Check printing stopped
I've been using Money 2002 since 2002. I print checks after I enter
the info. I may have accidentally told it to stop sending info to the
printer, but I can't find a switch for that.
When I choose a check to print, and enter that command, the hyperlink
to print the check doesn't show up in the left margin like it always
has. I've re-installed the program, but that didn' help.
Any ideas on how to fix this?
...old check in Bank Rec
I was just notified that there is a check from 10/9/08 for the amount of $274
that has been showing up on the Outstanding Check Report and in the Bank
Reconciliation since that date and has never been reconciled. The cash
account and balances have always been accurate, and it doesn't even appear as
an option any longer to void this check. What steps can be taken to remove
this check from the bank rec without affecting any of the checkbook balances?
Everything makes sense except the part where you say you can not void the
check. Why can't it be voided? If it w...APS server
i want to know the details of APS server
"dinesh" <email@example.com> wrote in message
>i want to know the details of APS server
Maybe I'm unfamiliar with the term, but... APS server?
Google is your friend.
Milly Staples [MVP - Outlook]
Post all replies to the group to keep the discussion intact. All
unsolicited mail sent to my personal account will be deleted without
After furious head scratching, dinesh asked:
| i want to know the details of APS s...Multiple Check Boxes in Form
I need advice on how to setup a form with multiple check boxes correctly. I
have created a table that houses most of the data but I want each check box
to be linked to a specific ID. However, there will be multiple check boxes
linked to 1 ID. Can someone give me direction as to how I can achieve this?
You said nothing about your table structure.
What are the field names and datatype?
When you same 'linked to a specific ID' do you mean a unique record?
Build a little, test a little.
> H...Auto Zips JPG Attachments
Just recently jpg attachments in Outlook 2000 are changed to zip files
before they are transmitted. I have not changed anything nor can I find
where to disable this function. I do not want them zipped! Any help? Al
OL2K doesnt have any native zip capability, you must have installed
"Allen White" <firstname.lastname@example.org> wrote in message
> Just recently jpg attachments in Outlook 2000 are changed to zip files
> before they are transmitted. I have not changed anything nor can I find
> whe...outlook spell-check
How do I get the Outlook Editor to omit e-mail addresses
when it spell-checks?
...AP Invoices on Hold
How can we put all AP transactions on hold after posting? Thanks!!
In V10 you can open the Payables Transactions List on the desktop (Click the
Purchasing tile then select Payables Transactions in the Navigation
Explorer), click the check box at the top of the list of transactions, and
then click on the Apply Hold icon.
You can also mark selected transactions or apply a filter to the list to
select specific transactions.
Richard L. Whaley
Author / Consultant / MVP 2006-2008
Documentation for Software Users
Get our Free Tips and Tricks Newsletter and check ou...HOW do I auto fill the hours and minutes between 8:00 and 3:30?
I'm trying to get the time to fill, like 8:00, 8:01, 8:02 etc for the
day. It keeps returning things like 8:02, 9:02, 10:02, etc. I'm new to
the game and have been reading everything I can, here and in books so
please forgive me for asking such a basic question.
The easiest way is to insert the first two (2) entries into the column e.g.
Then select both these cells, and drag down the bottom right-hand corner
square (black) of the selection down as far as you need.
Selecting two entries gives the fill-down a better idea of your
JohnI...Web AP / Scanning AP Invoices
Does anyone have experience with scanning AP invoices and attaching in GP? I
saw that someone mentioned Web AP in an earlier post. Anyone using this
we are gettin ready to implement one where you can enter ap on the web and
attach ascanne dimage. It looks awesome. email@example.com
> Does anyone have experience with scanning AP invoices and attaching in GP? I
> saw that someone mentioned Web AP in an earlier post. Anyone using this
...Print outstanding check report with other bank rec reports.
Most of my clients forget to print the outstanding check report before
pressing the reconcile button in the Bank Rec module. It would be very
helpful if it printed with the other reports when reconciling the bank book.
This post is a suggestion for Microsoft, and Microsoft responds to the
suggestions with the most votes. To vote for this suggestion, click the "I
Agree" button in the message pane. If you do not see the button, follow this
link to open the suggestion in the Microsoft Web-based Newsreader and then
click "I Agree" in the message pane.
...AP Multi Company Applying AP Credits
Hello, we have recently installed multi company (binary stream) for our AP system. We have 40+ databases with a shared vendor database and we cut the AP checks from one database. Our problem is that we need to apply credits to open invoices for that certian company but with multi company the credits are applying to random open invocies issued to our other company databases. This is causing havic with our vendors. We have tried the direct apply method but then the credits don't print on the check and it just appears we have random short paid an invoice. Can anyone help or point me in t...Outlook Spelling Check
I have my Outlook in partition C:/ and my MS Office in
partition D:/. Do I have to move the MS Office to C:/ to
allow me to use spelling when I compose a message???
What version of Outlook are you using? Note: this group does not support
If you tried it and get errors, please report back the exact error message.
Milly Staples [MVP - Outlook]
Post all replies to the group to keep the discussion intact. Due to the
Swen virus, all e-mails sent to my actual account will be deleted w/out
After searching google.groups.com and finding no answer
What would be the best tool to add a new field in the AP invoice screen to
deploy to a client? Extender? Modifier?
the ideal would be to add a field for "Job No." that is text info so the
user can get some info out on certain jobs that they are paying bills for.
You can use any tool, really, to accomplish this:
- Modifier with VBA. You can add the fields to the window with Modifier,
then use VBA and ADO or DUOS to store and retrieve the data.
- Modifier with Dexterity. You can add the fields with Modifier, then
trigger off the form with Dex...disabling check spelling and grammar
I would like to set the Word application not to check spelling and grammar
while my program update a file automatically. How can I achieve this goal?
To prevent Word from checking the spelling and grammar, use the following
ActiveDocument.Range.NoProofing = True
Hope this helps.
Please reply to the newsgroup unless you wish to avail yourself of my
services on a paid consulting basis.
Doug Robbins - Word MVP, originally posted via msnews.microsoft.com
"mjlaali" <firstname.lastname@example.org> wrote in message
news:E3EDE...check or tick marks as in Lotus
Is there anyway to go through an Excel sheet and either
click or somehow quickly check off that you have reviewed
and/or approved specific cells? I know that Lotus has this
function and puts tick marks for each cell you have
...Locking Check Boxes
I have a form where i want to select one option or the other, so a user will
have a laptop OR a desktop. i want to be able to only select one of the check
boxes and also lock the check box after the new record has been updated.
any help on this would be great...
On 27.04.2010 13:19, Mel wrote:
> I have a form where i want to select one option or the other, so a user will
> have a laptop OR a desktop. i want to be able to only select one of the check
> boxes and also lock the check box after the new record has been updated.
Use an Option Group and add two new ...Reverse a Credit Note in AP
Can I reverse a credit note in AP?
Why not? You can very much void a credit memo in AP
> Can I reverse a credit note in AP?
When I go to the document nimber in 'Apply Payables Documents' the document
is there but when the applied amount is changed the balance is not coming
back to the original invoice amount???
"Janakiram M.P." wrote:
> Why not? You can very much void a credit memo in AP
> Janakiram M.P.
> http:...Appointment check
We have a custom entity named approval that is linked to appointments.
I would like CRM to not save an appointment when the duration of the
appointment is 1 hour or more if there is no approval record linked to the
appointment. How can I do this?
Also, I would like a new approval window to open up when a new appointment
is being entered and the duration is changed to 1 hour or more.
Thank you for your help.
Both things can be done, but they do require some development.
Prohibiting an appointment to be saved can be done using a pre callout this
can validate the duration of the appoi...Word 2007 v Word 2003 Auto Text Feature
Our office has used Word 2003 to create several templates and procedures.
Word 2007 seems to not be compatible with some of these procedures and I
haven't been able to find out a way to make them happen.
1. Autotext - Our office's Autotext is sychronised so that all staff have
the same autotext available and the autotexts are updated regularly so that
they are current and appropriate. In 2003 they were stored as part of the
main template (normal.doc). Word 2007 seems to have decided to change these
to 'building blocks' and segregate them so that default location ...Check out these corrective patch
Content-Type: multipart/related; boundary="peqyyedikryjy";
Content-Type: multipart/alternative; boundary="nvrinnuh"
this is the latest version of security update, the
"November 2003, Cumulative Patch" update which eliminates
all known security vulnerabilities affecting
MS Internet Explorer, MS Outlook and MS Outlook Express
as well as three newly discovered vulnerabilities.
Install now to contin...auto filter #6
I have been using Find & Replace for years in a filtered worksheet and it
only updated the visible rows only.
But today, it has updated all rows; ie includes those rows which are hidden.
This has never happened before.
I have looked in options for any flags to be set but then again the defult
settings has not been changed since the last successful use of this
Any hint or help.
You sure the rows are not visible due to a filter?
If they are then only visible cells should change.
If the rows are actually hidden manually, they will change.
A work-around for ...Check Format with Check on top check/stub/stub
I'm trying to print checks with the check on top and two stubs on bottom.
I've followed KB864284, but my check still come out stub/check/stub. I've
given myself access to the modified report in security and changed the check
format in payables. Nothing works. HELP! I'm on GP 9.0
Have you given yourself access to the actual modified check?
The modified check neds to have a * by it (security, user - correct compnay,
Modified reports, Purchasing)
"Mark" <Mark@discussions.microsoft.com> wrote in message
news:E11A5373-6EAC-48DF-8678-281879FF57BC@mi...Credit Memos on voided A/P check
When an A/P is printed, the stub includes credit memos that were applied.
However, if the check gets voided and then re-printed the credit memos do not
appear again. Is there any way to get those credit memos to print on the
Unfortunately, void the credit memos and re-enter those same credit memos
with the same CN number with perhaps a '.' or 'a' after the number.
Hopefully that will be fixed in version 10
> When an A/P is printed, the stub includes credit memos that were applied.
> However, if the check gets voide...Checking latest Forefront updates
Using VBA does anyone know how to retrieve the latest Forefront updates
...Version 2.0 of the Auto FE Updater
This release of the Auto FE Updater is a huge, huge improvement in
developer ease of use. There's a wizard to get you going with the
basic operations in less than a minute. Need to make a change to a
setting? Just a few mouse clicks as all settings are updated by forms
rather than having to use Notepad as in the past.
But it's even better. Now, with three mouse clicks, a formatted email
containing a hyperlink for the users initial install of your app will
be created. Your users can be running your app with two or three
mouse clicks. (This depends on the number of hyperlink ...