How to change login method: 1. Open IIS on the web server 2. Right-click on the Web Apps site 3. Click on Explore 4. Open the web.config file 5. Scroll to the bottom until you see the “WindowsLogin” value=”True” 6. Change it from True to False 7. Save the fileRead More
What is the purpose of the Post Only to Card Vendor option on the Purchase Card Import Setup (PD.900.00) screen?
If you would like the AP posting to go the credit card vendor you designate in the Credit Card Vendor ID field and NOT to the merchant/vendors and respective GL codes, check this box. This will result in an AP entry only to the designated CC vendor creating the payable to that credit card. […]Read More
If the vendor was not flagged as a 1099 vendor for the entire year but should have been, the amounts paid to the vendor before they were flagged as such will not be included in the 1099 amounts and must be initialized into the Vendor Maintenance screen while in Initialize Mode to correct them. If […]Read More
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 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
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 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 More
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 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 More
System 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 More
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 More
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 More