Post migration issue
A couple of months after swinging SBS2003 server to 2008 when I run
the Exchange BPA I noticed that it still tries to communicate with the
old migration PC. How can this be fixed? The Computer object doesn't
exist in the AD any more. Also there are no DNS records referencing
it. The migration PC is long gone so I can't use it to remove the
routing group which apparently it was a master of.
Suggest you contact www.sbsmigration.com for the answer to this question,
as it is impossible to tell from here what you did or did not do, or what
you might have missed for...Post to GL vs Post Through GL Files
Ok.....a stupid question here. What exactly is the difference is having the
boxes checked to Post to GL and Post Through GL Files? Is there any problem
with having one vs the other or both of them checked? I would assume that
not having the Post Through GL will require you to post each batch to the GL.
I am surprised that you can have both boxes checked. In that instance, I am
uncertain what would happen. Normally, you would have only one of the boxes
checked. (You could also have none of the boxes checked if you don't want to
post to the GL. For example, you might unmark these s...Export Date From Outlook 2003
How can I get the date to appear in the Export to Excell
You can IMPORT data from Outlook into Access quite easily. GO To File>Get
External Data>Import and select 'Files of Type-Outlook'. You should see a
list of mail folders from the Microsoft Exchange server. Click the + next to
each folder to select individual folders. It seems that you have to do each
As well, if you have a Personal Folder (.pst) on a shared drive, the import
tool cannot access it. I found that by moving the .pst to my hard drive I was
able to access it and import from ...Not posting
On my 2nd Station When I precess the debit card transaction I having
trouble to post the transaction. Some Time I have to kill the POS using
and If I go back to look for same transation and I am not able to find the
same transaction under Journal view But I can see the same on edc under
debit card. Any idea ?
Harjit SherGill /DBA
324 South Main st po box 370
Altaville CA 95221
Tel : 209-729-1403
...Post To GL flag on Inventory Bchs Yeilds Out of Balance GL!
The Post to GL checkbox on the Inventory Batch Entry screen MUST be defaulted
to checked. I have several customers that have been instructed to check this
box. In all cases, we have had situations where this box was overlooked.
IN ALMOST EVERY CASE, inventory batches need to be posted to GL. In the few
situations where this is not desired, a consultant can turn off posting in
the setup and delete the financial batches.
THIS SWITCH IS NOT NEEDED and is a pothole. Transactions entered and posted
without checking this box show in Inventory Transaction Inquiry, affect
inventory cou...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 ...Posting negative 401k transactions
I have a typical 401k account setup with a corresponding cash account. I
am manually balancing my account at the end of the quarter. In other
words, I'm not using the 401k manager or "balance an account" wizard. In
my investment account, I want to buy x shares of a stock for the quarter,
however the final market value decreased for the account. Normally, a
stock that increased for the quarter would show as a payment in the cash
account. I want to show this as a deposit.
If you use the balance an account wizard, it will somehow place a negative
price so that it shows up as ...User tried posting checks to closed period.
I have a user who tried to post payables checks to a closed period. They
didn't tell me about it until after they had clicked through the error. The
batch is showing a status of remittance processing. It doesn't show up under
post checks or print checks but it does show up under edit checks. Nothing
shows up under batch recovery. Is there a way to force the transactions on
through? They have already mailed the checks so we don't have the option of
voiding them somehow and redoing them.
Sorry. I luckily found the batch under process remittance and ...How do I post a message to CDocument?
At the moment all ON_MESSAGE are handled in CMainFrame.
I want to handle a message in CDocument but I can't get it to work.
How is it done?
EasyNN-plus. The easy way to build neural networks.
> At the moment all ON_MESSAGE are handled in CMainFrame.
> I want to handle a message in CDocument but I can't get it to work.
> How is it done?
I don't know if this will help you, but you can recieve the message in
CMainFrame then call a CDocument function to do whatever you want to do. You
can access a CDocument object from wi...Display Date on Chart
Is there a way to link a chart to a cell on a spreadsheet that contains the
date? What I want to do is generate weekly charts on production data, and
pick up the date that's put in a cell and display it either in the chart
title or near it.
Can that be done?
You can use a shape from the drawing toolbar>select it>in the formula box
type in =$d$18 if cell d18 contains the date
"diablo" <firstname.lastname@example.org> wrote in message
> He...Prior year posting 2 years
Client has 2009 open and all previous years closed. They want to post
transactions to 2007. GP by default does not allow that. Is there a work
There is no way to do this in GP out of the box. If they absolutely must
post to 2007, the option I would recommend is to have the MBS Professional
Services team open the 2008 year for your client, which will allow them to
post to 2007, since that will now be the last closed year. Once done, the
client would close 2008 again. Professional Services only does this as a
consulting engagement and the cost will depend on a number of...Transactions Lost Posting to GL
We've been using Great Plains (Dynamics V9) since 9/01/06, and are
having some serious problems when posting to GL. In one case, one
payment of two vouchers was lost going from A/P to GL. We only print
about 30 checks a week, so at the end of the month when we posted to GL
and noticed the discrepancy, it was relatively easy to track down the
payment that was lost. The Accounting firm that helped with the
installation was of no help. Their solution was to create a journal
entry, which of course brough GL up to date, but didn't solve the
problem. Now this month, we're about $8,000 of...Date formulas #4
What is the formula (is there a formula) to display the Week number?
Trying to set up a spreadsheet which runs from first to last day of each
month but automatically fills in a 5 week rota.
> Hi all
> What is the formula (is there a formula) to display the Week number?
> Trying to set up a spreadsheet which runs from first to last day o
> month but automatically fills in a 5 week rota.
Try WEEKNUM functio
Paul Sheppard's Profile: http://www.excelfor...GL Account Setup
While I've gotten my GL setup to post batches correctly to Quickbooks
2003, I'm having trouble with batches that contain any over or short
amount in the various tender types. Currently I have one batch in
which closing amounts were entered incorrectly for cash and
visa/mastercard. While I can create a GL entry in quickbooks basically
re-creating the way it "should" post, I can't get RMS to actually post
the batch correctly. I have been using the "tender over/short" field
and posting to a Cash on Hand account in quickbooks. Any ideas why
this wouldn't wor...Date shows as 01/01/00
We have a spreadsheet that we want to enter a date in a cell. I have changed
the format to Date 03/01/01 format but no matter what I do, any date is
converted to 01/01/00. I have tried inserting a column, copying to another
spreadsheet, etc. I know this is probably simple, but it's driving me crazy.
In an un-used cell enter:
if this is not the correct date, then touch CNTRL-ALT-F9 on the keyboard
post what happens.
> We have a spreadsheet that we want to enter a date in a cell. I have changed
> the...Replying without top posting
When I reply to a message that is in RTF format I get a blue bar along the
left edge of the original text (I think it's RTF messages that do this,
maybe it's HTML). This is because I want to prefix the original text.
However, when I try to reply to sections of the original text, the blue bar
doesn't disappear next to my writing like it did with 2003. This causes my
replies to look just like original text. I've tried all sorts of settings
and can't stop this behavior. Does anyone know how I can reply, in a
bottom-posting fashion, without having my comments prefixe...error in dates
Hi! I keep having problems when I type the date 6/16/86
in Excel, even if i format it, it won't display as a
date. Can anyone help me? Thanks.
check the format of your cell prior to entering the date. Probably the
cell format is set to 'Text'. change this to 'General' or a date format
and after this enter your date
> Hi! I keep having problems when I type the date 6/16/86
> in Excel, even if i format it, it won't display as a
> date. Can anyone help me? Thanks.
If your regional setting is using d...Test Post #7
...How to access Customer Due Date for current transaction
Hi Everyone ?
I am looking to display payment due date on the invoice for my customer when
the tender type is store account
Currently I have 2 type of due date : 14 days and 30 days
So for example if invoice date is today 1 Sept 2010. I need to print the due
date as 15 Sept 2010
How can I access the customer account due date in receipt ?
I tried Customer.AccountDueDateType and I got error "token not found"
anyone has an idea ?
...How do I see my own message posts ?
On many forums (inc some Microsoft), once you have signed in with MS Live ID
you can see your own posts very easily...can't see a way to do that on MS
Office Online Forums. ?!
Any way to do this (to save searching...I seem to keep 'losing'
posts....unless MS are removing them ?)
Generally not wise to use the MS Discussion Group web interface. Better to
use an alternative method of accessing the newsgroups (then you might stand
a better chance of seeing replies from the wider world, which the MSDG
interface has been ignoring in recent wee...How to post payroll to the GL in summary & AP to the GL in detail?
We currently have opted to have our Accounts Payable post to the GL in detail
(individual transactions with vendor names showing) and that meets our needs.
We've recently gone live with payroll in GP 10.0 and we're noticing that the
payroll is posting to the GL in detail as well (employee name, gross wages).
For confidentiality purposes, we don't want the payroll detail appearing on
our standard GL reports.
Does anyone have any suggestions on how to allow the AP to post in detail
and force the payroll to post in summary?
...GL summary inquiry
We would like the scrolling arrow avaialbe on the GL Summary Inquiry window
like they are available on the history summary window.
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.
http://www.microsoft.com/Businesssolutions/Community/NewsGroups/dgbrowser/en-us/default.ms...Fixed Assets, Depreciation and the GL help please
Hello, I=92m trying to teach myself the Fixed Asset module of GP. I
understand how to setup FA, i.e. creating the account groups,
assigning the group to asset classes (to assign posting accounts),
putting all the assets into a class that need share the same
depreciation methods, creating books, adding assets to books and have
the book class match the asset class so the asset picks up the
depreciation details of the book class, etc. After that I=92m kind of
So, at each month end I need run depreciation correct? But running
depreciation does not integrate into the GL so I ...Message Posts to Articles to Read Folder
When I receive emails from a particular client, they are
automatically sent to my "Articles to Read" folder. I
have not created a rule to do this, in fact I had to
create a rule to have the messages sent to the inbox.
This only happens with email from one client. Others in
my office on the same server do not have this issue when
receiving email from this client. Any suggestions?
...Posting Setup in GL
How do you setup posting so that a separate batch is created in the GL based
on audit trail code for the sub ledgers when you are not posting through to
general ledger files?
Ex: I want to see multiple batches in financial > series post for CMTRX,
I'm on version 10
You need to go to the Posting Setup and change each individual type of
transaction you want this for to Create New for If Existing Batch.
Dynamics GP MVP
Flexible Solutions, Inc.
"6538" <email@example.com> wrote in message