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 […]
Author Archives: mbrindise
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 […]
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 […]
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 […]
Quick 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 […]
What 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 […]
Duplicate 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. […]
ROI.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 […]
When an asset is transferred from one company to another, are all of the asset transactions moved as well?
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 […]
SQL Server Reporting Services Performance – Reports are Running Slow
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 […]