How to troubleshoot errors when Project Financial Transaction Transfer fails to transfer data from Financials to project controller. • Begin with identifying the period/year where the two first went out of balance. Run the reports for prior periods until you determine the last period AR and GL were in balance and the period they first […]
Reconciling Accounts Receivable to the General Ledger
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Don’t Get Surprised by Margin Erosion – Part 3
The following blog is third 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 of this common challenge! From the first and second parts of this blog series, we learned that developing an accurate cost estimate and managing the […]
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SL Crystal Report – Error in formula Record Selection
How to enable the Options tab in the Report Options Interpreter (ROI) screen for a custom report in Microsoft Dynamics SL. To do this, follow these steps: a. On the Utility menu, click Report Control Maintenance . b. In the Report Number box, type the report number that you want to modify, and then click […]
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Don’t Get Surprised by Margin Erosion – Part 4
The following blog is last 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 of this common challenge! In this final blog, we will discuss the final factor in avoiding margin erosion. In part 1, we learned that developing […]
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Error message when you try to enable the Management Reporter integration in the Management Reporter Configuration Console
After completing the installation of Management Reporter, you try to enable the integration and it fails. When you review the Integration Log in the Management Reporter Configuration Console it contains a message: “Processing will be aborted. Error text: Compiler executable file csc.exe cannot be found.” The issue is due to the .NET 3.5 Framework feature […]
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Report Queue Status window displays “An unknown error has occurred while processing report REPORT_NAME.” when attempting to generate a report after rebuilding the Management Reporter data mart
11/7/2017 5:14 PM An unknown error has occurred while processing report REPORT_NAME. SERVICE LOG ERRORS: The operation could not be completed due to a problem in the data provider framework. Component: Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkService User: DOMAIN\USER Machine: SERVERNAME Parameter name: ordinal Action: Fault code: Sender IsSenderFault: True IsReceiverFault: False Reason: Parameter name: ordinal Machine: SERVERNAME To resolve, […]
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Is Your ERP System Helping Your Bottom Line?
Is your ERP system impacting your bottom line? Have you ever asked yourself that question? Have you even thought about it? It is an odd concept to wrap your head around… How would an ERP really have that much of an impact on the bottom line? Well, it does – and probably more than you […]
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How Can Flexibility and Speed Give Your Professional Services Firm A Competitive Advantage – Disruptors Part 1
This blog is the first 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 to be flexible and quickly adaptable because of the ever-changing market and technology. In this first blog, we are going to discuss the disruptive trends […]
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Disruptors of Professional Services Firms Part 2 – How Can Flexibility and Speed Give Your Professional Services Firm A Competitive Advantage
This blog is the second in a series of four in regards to how Progressus can help your professional services firm by injecting flexibility and speed. Professional Services firms should be flexible and adaptable because of the ever-changing market and technology. In the first blog, we discussed the first three disruptive trends in the professional […]
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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 to be flexible in order to adapt to the ever-changing market and technology. In the first blog, we discussed the first three disruptive trends in […]
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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 for businesses looking for an all-in-one business management solution that’s easy to use and adaptable. It connects your finances, sales, service, and operations to streamline […]
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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 firms need to be flexible in order to adapt to the ever-changing market and technology. In the first and second blogs, we discussed the six […]
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Plumbline 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 first line to the Due Date of the last payment in the Amortization Schedule (i.e. 07/01/2015). Choose the second line in the Interest grid. Enter […]
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System 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 Setup configured to automatically insert itemxref records for items. There is one or more items in the PO that have a space in front of the […]
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Plumbline 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 the tracking features is Vehicle Mileage. Service Mileage Use the Service Mileage Screen to view or enter all Service Mileage information for an Asset. This […]
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System 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 permissions to the SL EventLog directory specified in the message. Confirm the SL user attempting to release the batch has permissions to write to this […]
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Plumbline 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 the Financed Amount: Original Value entered minus Deposit amount. Terms To Maturity Enter the number of terms to loan maturity. Payment Terms Select the frequency […]
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How 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 selection, controls whether descriptions display on the generated reports for each dimension.
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Crystal 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 the country field, whether the system returns records where country field contains characters in mixed case, for example, “Usa”? A register is generally not taken […]
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When 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 when there is a Standard Cost set up on the Inventory Sites screen>Costs tab, it will use that Direct Standard Cost on the Shipper and […]
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