Blog
Progressus Software Introduces Progressus PSA for Microsoft Office 365 and Dynamics 365 Business Central
Progressus PSA is a cloud-powered professional services automation solution engineered for emerging professional services firms and project-based businesses. FINDLAY, OHIO (PRWEB) JULY 23, 2018 Progressus Software is pleased to announce that […]
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Power BI – Create Buckets for Continuous Values
Create Buckets for Continuous Values Sometimes you may have a requirement to allow users to filter based on continuous values like a course grade, dollar amount, or age of a […]
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How can I reverse bonus depreciation added erroneously to an asset?
In a case where bonus depreciation has be adde to an asset by mistake and depreciation has been run, you can use the asset transaction screen to reverse the depreciation […]
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How To Access The Progressus Partner and Customer Portal
The Progressus Partner and Customer Portal is full of training materials, helpful articles, marketing collateral, videos and much more for you, our partners and customers to help get familiar and […]
Read MoreFixed Assets – Can You Change the Class ID Once an Asset is Added?
For example, if the asset has been added as artwork but it should have been leasehold, can the class ID on the asset be changed? You can change the Class and Category […]
Read MoreInventory Transfer Batch Suspends With Event Log – Transfer Document Not Found
The 2nd step of a 2-step transfer batch suspends with the message “The Transfer Document for batch ‘XXXXXX’ and Company ID ‘YY’ was not found”. Note that if you try […]
Read MoreHow is the Units of Product Entry by Asset (FA.040.00) screen used?
Lets consider that your estimated units of product for your asset is 1000 over its life. In the screen, you would set the estimate value to that for the period […]
Read MoreWhen attempting to copy allocations from one period to the next in the Period Allocation Entry (FA.070.00) screen, the values for the debit and credit are not being inserted. Why?
1. Depreciation has not been run for the period you are copying to. The total depreciation amount for the period must exist in order for the amounts to be calculated […]
Read MoreProcess Manager is VERY Slow; No Errors Received
Planning was somehow interrupted and the temp tables were not cleared and won’t clear. NOTE: Confirm all users are out of SL and that recent SQL backups of the SL […]
Read MoreeBanking ‘Pay By’ Field Not Appearing in AP Voucher & Adjustment Entry Screen
When eBanking is installed a ‘Pay By’ field displays in the AP Voucher & Adjustment Entry screen. In some instances, where the Voucher & Adjustment Entry screen has other non-eBanking […]
Read MorePO Receipt batch has a status of Hold, however, the status field is disabled and the batch can’t be released.
Many times, this is due to a problem that occurred while the batch was being released and the Purchasing Receipt batch status never got set properly to “Completed”. How can […]
Read MoreShortcuts to make your path through Dynamics SL faster and easier.
You know how you look for shortcuts when you know there is road construction up ahead on your favorite route to work? That shortcut can save you a bunch of […]
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