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. […]
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 […]
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 […]
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 […]
The transfer option currently only works with companies that are all in the same application database. The system does not transfer each and every individual transaction line from company to company, but rather summarizes all of the transactions by type and creates an entry in the “old” and “new” based on the summarized amounts. The […]
It seems that many users have encountered a problem when reports suddenly began to work with a large delay. Here are a couple recommendations on how to adjust the behavior of the SQL Server Reporting Services in order to alleviate this issue… 1. Set the Appropriate Value for Recycle Time Option in the Configuration File for […]