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Display One Price on Service Series Invoices Instead of Having All of the Costs Broken Out
My flat rate invoice through Service Series invoices come out with all of the costs broken out. How do I get it to only display the one price on the […]
Read MoreWhen I run the OM Sales Order report, why am I seeing $0 cost? Where does this cost come from?
That depends, mostly upon what the valuation method of the inventory item is that is being added to a shipper. When the item uses a Standard Cost valuation method (and […]
Read MoreCrystal Reports and Case-Sensitivity of Database Records
Sometimes, Crystal Reports developers are asking themselves a question: “Is the records’ register taken into consideration?” In other words, if a user requests records with a value of “USA” in […]
Read MoreHow to Prevent the Account Codes and Descriptions From Displaying for Every Line of the Management Reporter Report
Within Management Reporter – Report Viewer go to View | Dimension Descriptions and deselect this option for the user seeing the account code and descriptions. This option, which is a per user […]
Read MorePlumbline Consulting Loan Management System – Pre-Loan Calculator Feature
Choose Module | Loan Management System | Utilities | Pre-Loan Calculator. Original Value Enter the Original Value of the loan. Less Deposit Enter any Deposit amount. Financed Amount Displays […]
Read MoreSystem Message 5045 Received Releasing Batches in Dynamics SL
‘System Message 5045 – File error 13 attempting to open process status file S:\SL\Applications\EVENTLOG.’ is received when attempting to release batches in Dynamics SL. This message typically indicates a lack of […]
Read MorePlumbline Consulting’s Fixed Assets Service Module
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 […]
Read MoreSystem Message 6908 – ‘Another Process already added the itemxref item’ in Dynamics SL
System Message 6908 is received in Dynamics SL when receiving items in for a PO or changing something on any line in a purchase order and saving. The client has PO […]
Read MorePlumbline Consulting Loan Management System – Loan Interest Change
Interest Rate Change Procedures In this Example, 6 payments have been made. Amortization Schedule shown here: Click on Interest button from the Loan screen. Change the Ending Date on the […]
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Make Adjustments To Be More Nimble and Customer-centric – How Can Flexibility and Speed Give Your Professional Services Firm A Competitive Advantage
This blog is the fourth, and last, in a series of four in regards to how Progressus can help your professional services firm by injecting flexibility and speed. Professional Services […]
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Dynamics 365 Business Central Pricing Confusion?
Microsoft Dynamics 365 Business Central was released April 2nd! It is an exciting time to be not only a Microsoft Partner, but also a Dynamics user. Dynamics 365 Business Central is designed […]
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Is Your Professional Services Firm At Risk? – How Can Flexibility and Speed Give Your Professional Services Firm A Competitive Advantage
This blog is the third in a series of four in regards to how Progressus can help your professional services firm by injecting flexibility and speed. Professional Services firms need […]
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