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Blog

Don’t Get Surprised by Margin Erosion – Part 1

Jan 30 2018

The following blog is first in a four-part series of blogs highlighting the causes of margin erosion and demonstrating how modern software like Progressus can help you minimize the effects of this common challenge! In the current economic climate, professional service firms are acutely aware of the threat posed by the erosion of profit margins. […]

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Want to log into web apps using the SL User instead of the Windows account?

Want to log into web apps using the SL User instead of the Windows account?

Jan 24 2018

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 file

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What is the purpose of the Post Only to Card Vendor option on the Purchase Card Import Setup (PD.900.00) screen?

What is the purpose of the Post Only to Card Vendor option on the Purchase Card Import Setup (PD.900.00) screen?

Jan 18 2018

  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. […]

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What to do if Vendor 1099 Amounts are Incorrect in Accounts Payable

What to do if Vendor 1099 Amounts are Incorrect in Accounts Payable

Jan 16 2018

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 […]

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What to do when a GL Out of Balance is reported in the Cash Manager Bank Reconciliation screen or report.

What to do when a GL Out of Balance is reported in the Cash Manager Bank Reconciliation screen or report.

Jan 10 2018

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. […]

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Fixed Assets Service Module

Fixed Assets Service Module

Jan 4 2018

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 […]

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‘Sequence contains no elements’ message received in Management Reporter Service Logs

‘Sequence contains no elements’ message received in Management Reporter Service Logs

Jan 2 2018

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 […]

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Progressus Software Approved for Microsoft AppSource

Aug 7 2017

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 […]

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Plumbline Consulting, LLC Named One of the 2017 Best Employers in Ohio

Aug 4 2017

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 […]

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Progressus Software Officially Submitted to Microsoft AppSource for Approval

Progressus Software Officially Submitted to Microsoft AppSource for Approval

Jul 11 2017

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 […]

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System Message 12129 ‘Selection is invalid since Multi-Company is not enabled’ entering a project ID into an SL screen

Jun 14 2017

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 […]

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Quick Print Report Format in SL Manual Check Entry

Jun 12 2017

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 […]

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  • Recent Posts

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    • When printing either the 4562 or 4797 tax forms in Fixed Assets for Dynamics SL, you notice the reports print blank.
    • Unable to Void Dynamics SL AP Check
    • How to Reset Microsoft Dynamics SL Business Portal Internet Explorer
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