Would you like to hide/disable certain fields in Timecard Entry?
How to hide/disable fields without a costly customization: 1. Click on the Administration menu in web apps 2. Click on access rights button 3. Select the user/group 4. Click on […]
Monthly Archives: January 2018
Don’t Get Surprised by Margin Erosion – Part 1
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 […]
Want to log into web apps using the SL User instead of the Windows account?
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 […]
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 […]
What to do if Vendor 1099 Amounts are Incorrect in Accounts Payable
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 […]
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 […]
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 […]
‘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 […]