Product Add-ons
When printing either the 4562 or 4797 tax forms in Fixed Assets for Dynamics SL, you notice the reports print blank.
There are two primary reasons why these reports would print blank. 1. First, you need to be sure that the Depreciation Forms screen is up to date with the Ending […]
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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 […]
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 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 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 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 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 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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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 […]
Read MoreApplication specified size mismatch error when launching a screen in a PCL product
After installing one of the PCL Products you receive System Message 10050 “The application specified size X does not match the database declared size Y”. This indicates that the screen […]
Read MoreHow to add an additional book to all assets for a specific class and category
If you determine that a new depreciation book needs to be added to a specific class and category as a default, you do not need to manually add this book […]
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