i am not able to receive any mails whenever a mail is cced me
I am not able to receive any mails in outlook07, whenever a mail is CCed me.
Could u please guide me on this..
So, mail items sent directly to you are received OK but items where you're
"Not able receive mails in outlook" <Not able receive mails in
email@example.com> wrote in message
> I am not able to receive any mails in outlook07, whenever a mail is CCed
> Could u please guide me on this..
...Payables batch entry problem
Our payables dept has a problem with Payables Batch Entry where when they
edit an existing or enter a new batch and then select computer check as the
origin the post option gets grayed out.
They're claiming it never was like that and that happened just recently.
What could be the cause of it? I've checked the posting options under
setup and nothing sticks out at me. I've also checked for stuck batches or
anything that might be suspect.
Cheque Batches do not get Posted from the Batch Entry Window, they need ...Batch processing
I'm trying to program batch order processing for our company, but can't find
info on how to do that with RMS. What would be helpful is diagram of the
tables and fields that are updated when a transaction is closed. Or some
...W2003, batch converter wizard: call from cmd (batch)
Working with Word 2003. I have installed the batch converter wizard and all
I would like to create a batch file that opens Word, calls the wizard and
runs with a defined configuration, eg convert Word doc to xml, predefined
source and target folders, select all.
I can run a batch file to open the wizard, thus..
"C:\Program Files\Microsoft Office\Templates\1033\Batch Conversion Wizard.Wiz"
.... but I am still faced with manually selecting conversion type, sourc e
and target folders, select all.
I tried recording a macro calling the wizard a...Receiving Duplicated E-mails
I recently switched computers and also upgraded to
Outlook 2002. Unfortunatly my e-mails now seem to remain
on the server indefinitly. I've checked my "Tools,
Options, E-Mail Accounts, Advanced" settings and "Leave
Copy of Message on Server" is NOT checked off. Is there
some other place where I have to tell it to "Delete E-
mail from Server upon Receipt"??? (This is getting
annoying, I'm now receiving 60 e-mails a day, 40 of which
are ones I've read before).
I have a customer who uses AT&T as one of their providers, and has an e-mail acc...SOP Transactions to History in GP 7.5
We are creating an automated process to move open line items from ordered to
back ordered after a number of days and then from BO to canceled after
another subsequent number of days. Is there a stored procedure we can call
at the end of our process to move all of the orders where the line items have
either been fulfilled or canceled to history? We are using Great Plains 7.5.
You may want to look at the Batch Transfer Manager by Binary Stream
"James Allen" wrote:
> We are creating an automated process to mo...Missing Check Batch (Batch not hitting GL)
My client is on GP 8 and this happened 2 times already. Basically they post a
batch of computer checks, they are set to post through to GL. They got an
error about glpostcleanup and the batch became stuck in Batch Recovery. We
'freed' up the batch but afterwards it is nowhere to be found. The batch is
not in Post Checks, not in GL Batches, not in SY00500. In both instances we
had to post the checks in Bank Rec to GL. The checks did not hit BR either.
This is starting to worry me. GP said to run the special upgrade procedure
in GP Utilities and I ran this before my client ...Previously Closed Bills in Quickbooks Reappear during RMS Batch Po
I am seeing previously posted and closed bills in Quickbooks Premier 2008
reappear during later posts of new batches from RMS.
Anybody seen this one?
...earthlink will not receive mail from exchange server
Email sent to earthlink are bounced with a message stating that our exchange
server is not configured correctly. We have contacted Earthlink and they
assure me that the error is on our end, but they have no way to tell us what
the problem is. We do have reverse DNS set up with our ISP which was an
issue with AOL once upon a time. Any thoughts what could be stopping
Earthlink from receiving email from our Exchange server?
Check your domain and make sure you have a PTR correctly set:
What is the exact NDR?
On Tue, 1 Mar 2005 13:23:08 -0800, Jim <Jim@discussions....Error with receiving email from Charter.net
Have been using Windows Live Email for about a week, but suddenly stop
working on Saturday with the following error. To my knowledge. nothing on
the PC has changed
Unable to send or receive messages for the pop.charter.net account. The
connection to the server has failed.
Windows Live Mail Error ID: 0x800CCC0E
Socket Error: 10061
10061 = Connection refused
Could have been a temporary server problem. I was just able to connect
using Telnet to that server.
If you still have problems, it cou...send/receive not working properly
Whenever I click the send/receive all button in Outlook XP (2002). I
get an error saying "The Operation Failed". This also happens when I
try to access the Send/Receive section of the Mail Options under tools.
I have tried everything a google search has offered as a solution
(Office SP3, unistall/reinstall, deleting the outcmd.dat file, etc,
Is there anyone out there that knows what could be causing this. It
did not happen until I installed a trial version of Office 2003 and
decided that I could just stick with Office XP (2002) for the time
being and reverted back to it.
...Creating a batch file for Inventory Adjustments
I'd like to import the results of our physical inventory into an Inventory
Adjustment batch. Can someone explain how to do this?
The batch will consist of approx 1,000 records.
Are you using a stock count schedule?
if so, there is no way to do this directly.
You could directly import the data into the SQL table - Ask your partner for
assistance in this if you are not a DBA.
"MrMark" <MrMark@discussions.microsoft.com> wrote in message
> I'd like to import the results of our physical inventory into...Reconcile Receivables Amounts
The Reconcile Receivables Amounts (option Current Customer Information) seems
to update the RM00103 file to the summed information found on transactional
files for that customer. How do the files get out of sync? If they should
always be in sync, why is this process not an automatic process? Which files
are involved with the comparison (in addition to the RM00103)? Is there a
standard process to follow regarding this reconcile utility as well as the
other reconcile utilities in respect to when to perform them?
...Select Bank Transactions is empty
I am using Great Plains 7.5
Have been using it for over 6 years now, but have never seen this problem before. Hope someone can help me.
When I go to Transactions _ Financial _ Reconcile.
I select a Checkbook ID (can see the Ending Balance amount, and dates)
click on Transactions, and the Select Bank Transactions window opens, but no data.
The Adjusted Bank and Book Balances are there, together with the Difference. But no transactions..
Submitted via EggHeadCafe - Software Developer Portal of Choice
Get Started with SQLite and Visual Studio
http://www.egghea...How do I set an email received into my inbox as private?
The inbox is shared to another user. The owner would like to flag some of
his emails as private. when I click on options I can not change the
sensitivity to private on received emails. How can I change this setting?
Thanks in Advance
Ask the other user.
"Deneen" <Deneen@discussions.microsoft.com> wrote in message
> The inbox is shared to another user. The owner would like to flag some of
> his emails as private. when I click on options I can not change the
> sensitivity to private on received em...Re-number credit card batch for settling
Had a problem settling a credit card batch due to duplicate batch number.
Credit card company (paymentech) keeps saying we have to re-number our batch.
Batch is already gone as "settled" on my side. No error came back as
"duplicate". Didn't know till we called processor. \
Also, would like duplicate receipt for debit card without a signature line
and without pressing reprint. How to?
Make a backup first.
Do it again and store it somewhere else just to be safe.
Contact Paymentech and find out what batch number they are looking for.
*** CAUTION ...Transaction Reports
How do I show interest adjustments for mortgage balancing
in transactions reports. It shows all the 'normal'
fortnightly payments of interest but when you make an
adjustment to balance your mortgage account it does not
show this under reports transaction. The mortgage account
does not appear in the customise; accounts. So what
happens is the amortisation schedule differs from the
reports. False statement!
Any help would be really appreciated.
...How do I get my transactions back?
I am a newbie to Money 2006. I'm working in Banking>Account Tools. All of
a sudden my screen had only one transaction on it. I've tried everyting to
get the transactions back. What have I done and how do I restore the
In microsoft.public.money, Don J wrote:
>I am a newbie to Money 2006. I'm working in Banking>Account Tools. All of
>a sudden my screen had only one ...receiving payment on invoice is not catagorized as income
I need Money to catagorize a received invoice payment as
income. Currently, if I mark the invoice as paid it will
add it as a deposit to the account but it is catagorized
as "special" as opposed to income. So when I run my P&L
reports all those paid invoices do not show up as income!
Of course I can change the category to income but then I
lose the ability to track that a certain invoice has been
Anyone know how to do this so that the invoice still shows
paid and the deposit shows as income?
IIRC the income shows up (sales income?) when the invoice is ge...Child Window Cannot Receive Messages
i have an application, that follows the View/Doc Architecture, i have a
Frame Window, a View, and in addition, i define another child winodw of
CButton , the problem is that the last child window doesnot receive any
mouse messages/? The default OnBnClicked is never called.
What is wrong??
I don't see a problem:-
1) Create an SDI doc/view app
2) subclassed CButton and created CMyButton and then
added the reflect handler =BN_CLICKED.
3) Add member variables in the view of the type
CMyButton m...revenue expense deferral, recurring batches
If there is a transaction that happens monthly - and there is a need to defer
these, it will be very helpful is the RED feature can be available for use in
Currently, this is not possible and it becomes inconvenient to keep on
entering transactions that happen on a regular basis.
Quick journals are no help as you can not defer transactions on them as well.
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...batch marked for deletion
We have a batch that was accidentally partially deleted.
we removed all sales from the batch to another batch and
now when we try to delete the batch it says the batch is
being edited by another user and yet it is not and it
will not let us delete it from the sales batch window.
You didn't indicate your version or platform, so this may or may not apply,
but have you looked at the ClearBatchActivity.exe automated solution in
CustomerSource? This generally will release the status of stuck batches, and
its easy to run. Just be sure to read the notes carefully to be sure it
...Paid Transaction Removal #4
Can I do a paid transaction removal and then come back and do an aging and
Not if any of the transactions removed should appear on the
The paid transaction removal routine moves things into the history
file. The statements only pull from the open file.
thanks was on vacation, the reason why I am asking is basically the option
was not done for 2 months so the customer statements are a lot of pages, so
is it ok to remove transaction for the last 2 months and then print
statements, the aging was already done forthis month
"Leslie Vail" wrote:
>...Unable to recover Payables Batch through Batch Recovery.
We are unable to recover a Payables Batch we attempted to post by using Batch
Recovery. When we get to the Batch Recovery screen we marked the Payables
Batch and clicked on continue. When we did this we got the following error
message "An open operation on table 'PM_Distribution_WORK_OPEN_TRX' has an
incorrect record length." After clicking on OK we were prompted to return to
Batch Recovery. When we returned to Batch Recovery we marked the Payables
Batch again and clicked on continue. We then received a second error message
that read as follows "An open opera...SOP Batches all going to batch recovery
I have an issue where a SOP batch always results in the:
" batch was interrrupted while receiving data from another module
and is available in the Batch Recovery Window." error.
It is available batch recovery with a status of "Journal Printing
Is this possibly a service pack issue? ...any ideas?
Great Plains Consultant
When you recover it, does it complete posting or return to an unposted state?
Charles Allen, MVP
> I have an issue where a SOP batch always...