Blog
What to do when a GL Out of Balance is reported in the Cash Manager Bank Reconciliation screen or report.
The GL Period in the Bank Rec screen could be incorrect. Open the Bank Reconciliation screen and verify that the GL Period is the one that ends on the date found in Reconciliation Date. If the GL Period is incorrect, modify the GL Period There may be batches that have not been posted in GL. […]
Read More
Fixed Assets Service Module
Fixed Assets Service The Fixed Assets Service module is designed to work with the Plumbline Fixed Assets module to track the maintenance schedules, maintenance types and maintenance history for Fixed Assets. One of the tracking features is Vehicle Mileage. Service Mileage Use the Service Mileage Screen to view or enter all Service Mileage information for […]
Read More
‘Sequence contains no elements’ message received in Management Reporter Service Logs
After migrating FRx reports to Management Reporter a ‘Sequence contains no elements’ message is noted in the Service logs within the Configuration Console when generating certain reports. This message can indicate an issue with fonts contained within the migrated reports. Test this by setting the fonts used in the row and column definitions for the […]
Read More
Progressus Software Approved for Microsoft AppSource
Progressus Software is the largest app to be published on Microsoft AppSource. Findlay, OH (PRWEB) August 07, 2017 Progressus Software today announced that their Microsoft Dynamics 365 for Finance and Operations, Business Edition Application (App) has been published on Microsoft AppSource. Progressus Software is available on Dynamics 365 for professional services firms in need of […]
Read MorePlumbline Consulting, LLC Named One of the 2017 Best Employers in Ohio
Plumbline Consulting, LLC was recently named as one of the 2017 Best Employers in Ohio. As a leading technology consulting firm, Plumbline Consulting provides accounting and business solutions support to Microsoft Dynamics partners across the United States. The annual list of Best Employers in Ohio is managed by the Ohio SHRM State Council and Best […]
Read More
Progressus Software Officially Submitted to Microsoft AppSource for Approval
Progressus Software will be the largest app to be published on Microsoft AppSource. FINDLAY, OH (PRWEB) JULY 11, 2017 Progressus Software today announced that their Dynamics 365 for Financials application (App) has been officially submitted for publication on Microsoft AppSource. Progressus Software will soon be available on Microsoft Dynamics 365 for Financials as a comprehensive […]
Read MoreSystem Message 12129 ‘Selection is invalid since Multi-Company is not enabled’ entering a project ID into an SL screen
When entering a voucher or an invoice for a project you receive “System Message 12129 ‘Selection is invalid since Multi-Company is not enabled’” after you tab off the project, but the project has a company ID the same as the company you are entering it for. Go into Project Maintenance | Tasks tab and enter at […]
Read MoreQuick Print Report Format in SL Manual Check Entry
The ability to use a different report format when printing a Quick Check in the SL Manual Check/Payment Entry screen is controlled within the Report Control Maintenance screen. Select Access Administration | Report Control Maintenance and enter report number 03.62Q. Change the report file name for the Laser Check Form to the desired report format you […]
Read MoreWhat tables are involved with Lot #’s in Inventory?
Provided is a list of the database tables used by various modules when lot/serial numbering is used: 1. Lot numbers can be assigned at Receipt or Issue. 2. Quantities for lots are held in LotSerMst (what you see in Lot/Ser screen), Location (what you see in Location screen). 3. LOTSERT table ties lot numbers to batches. […]
Read MoreThe Birth of a Dynamics 365 App
This is the first blog in a several part series on the Progressus Software journey to make the jump from great idea to great App in the Microsoft AppSource for Dynamics 365 Financials. It is a comprehensive and collaborative effort to make it happen, from all aspects of an organization, and we will hear from […]
Read MoreDuplicate Voucher in Subcontract Payment History (CN.SPH.00)
An extra voucher line with no invoice number shows up in the Subcontract Payment Entry screen when there is a Hand Check using the same number. This is a bug. The screen pulls the line of the actual voucher and if there is a hand check with the same reference number and vendor, it shows […]
Read MoreROI.exe has Stopped Working
When printing or print-previewing, you receive an alert that ROI.exe has stopped working. This is most frequently seen in a Terminal Server type environment. The most common cause for this issue is that the printer being specified does not exist. This could be because a template is being loaded that contains a printer that is […]
Read More