Fixed Asset gl posting won't post
I have run depreciation for January and it said it completed, but when I go
to gl posting it says it's going to create a batch and it won't do it. We've
used this module for a few years and never had a problem with posting before.
We did add a few new assets for this period. I've checked finance batches
and it's not there. Every time I go back to gl posting it gives me the same
batch number, so it's not creating it at all.
Any suggestions? I can't find anything in knowledge base.
Thanks for your help!
...Money 2005 file conversion issue from 2004
Bought the software and loaded it to my laptop. Did the
file conversion (running 2004) and it opened the
file......once the first update occurred the application
goes dead - screen freeze. Now when I open 2005 the
screen immediately freezes.........I also noticed in my
directory that my original file which was about 10mg is
When I create a new file in 2005 it works fine and
everything is good. So it appears the Money 2005 is have
a problem with my existing 2004 money file.........
Anyone else having this problem????????
I have had problems with the file updating...XL Axis label formatting issue
Hi folks, I know that has been asked a million gazillion time but
can't chase down a good solution, or missed it for an XL solution.
Forget MS Grump.
The labels in Axes have problems with line breaks. Is there a work
around via VBA?
The font labels might want to change color. e.g. Label 1 good =green
and then Label 2 bad =red.
I don't think this can be done, but if it can be done, I'd bet, in
alphabetical sort that And P or Jon P could do this.
anyone have any ideas how to do this?
Thanks to all,
Brian Reilly, PPT MVP
What you have to do is create a table with a ...Not receiving post
I know this is not the correct section for this question, but maybe someone
can direct me to the area I need to be in or can even answer my question.
When I post a question in this forum, I check the "Notify me of replies".
However, I am not receiving any email that notifies me of responses. My
email address is in my profile for this forum.
I clicked the "Contact Us" next to Manage profile at the bottom of the
screen and it cannot find that page. I clicked the other "Contact Us" next
to the "All Rights Reserved" and am directed to Bi...Post Card Stock Borders
I designed a postcard using stock (bluebird) design. It looks great, but the
design leaves huge white margins around all 4 edges, making the usable
"message" space too small.
I would like to expand the borders to 'bleed' to the edges of the card to
maximize usable space. The borders are apparently all grouped and locked that
Unless you have a full bleed or borderless printer you cannot print to the
edges. Where did you get the template? I cannot find a Bluebird design.
Determine your printer's margin limitation and use that as a guide. Are you
printing one...Messages Routing Issue
I've being having issues with messages routing fro about two days, we are
presently in Exchange 2003 and here is the NDR I'm receiving went I sent
email outbound to my Comcast account.
Your message did not reach some or all of the intended recipients.
Sent: 6/28/2006 8:50 AM
The following recipient(s) could not be reached:
email@example.com on 6/28/2006 8:49 AM
There was a SMTP communication problem with the recipient's
email server. Please contact your system administrator.
<esd1mxolybrg1.esd1.wa.lcl #5.5.0 smtp;...Payroll Posting Accounts Setup (GP 7.5)
I get the following message when setting up a Payroll Posting Account; the
grid doesn't show as existing account anywhere.
"An account has been assigned already tothis department, position and code
How do I fix this problem?
...I have posted twice can anyone help?
I really do need some assistance,I have two e mail accounts set up in
outlook XP one for personal mail and one for business mail. The personal
mail is a Yahoo.co.uk account and the other is a private domain set up with
a web hosting company. My ISP is Freeserve although I do not use any
freeserve mail account.
I know that both of my accounts are working correctly because I have had
friends mail me and I have replied using both accounts. The problem that I
am getting is when an ebay customer contacts me and I try to reply on the
same mail, I always get a returned mail saying that it is u...Problems Posted messages formats
I´ve a problem with a user that is posting messages on a public folder
(placed in Exchange 5.5- Outlook 2000). When he put a message on this folder
(with rich text format) the message lost its attibutes. The problem is only
with this person. The outlook client seems to be good, others peoples can
post messages without problems. The mailbox was re-homed in other server and
nothing happend. The last test was to delete de mailbox and regenerate it,
this action solve the problem for 15 days and today the issue came back.
I have the following code but can not get the text box on the form to have
any decimal places. I have put in a general number and 2 decimal places in
the property area for the box but it still will not give me any it rounds to
the whole number
Private Sub Finish_OEE_Availability_AfterUpdate()
Me.Finish_OEE_Availability = (Me.Hours_Run_Finish /
On Sun, 25 Apr 2010 15:53:01 -0700, jtfalk <firstname.lastname@example.org>
>I have the following code but can not get the text box on the form to ...Tax Registration Number Validation
Over in EU we have a system for reporting taxes between member states known
as Intrastat, which is now quite well supported in GP.
Unfortunately it validates Tax Registration Numbers wrongly meaning that you
can't enter valid information in this critical area.
For instance Belgian codes are either 9 or 10 digits. When 9 digits a
leading zero has to be entered so GP demands 10 digits. That's fine but if
there is a leading zero it fails. Hence 0123456789 wrongly fails but
1234567890 is accepted.
What makes this worse is that there are as many formats to validate as there
are EU ...Issues with CRM and Reporting Services. A REAL STOPPER FOR DEPLOYMENT!!!!
I have installed CRM 3. (Using all in a single box). I need to access my
reports from internet (some users of CRM not with VPN or direct connection
to the office). The name of the machine is MyMachine1 and the network name
Windows Server 2003
SQL Server 2000 as database engine
CRM Configuration for reporting services (according to CRM Deployment
Manager) : http://mymachine1.mydomain.com
Reporting Services 2000 is installed in the /Reports and /Reportserver
Reporting Services 2000 Manager parameter for ReportingServicesServer (in...Public folder issue #3
When I try to view the public folder using ESM get
following error message:
Could not locate the root folder ensure that your default
virtual server is running and it is configured correctly.
Any suggestion would helpful.
Have you setup Host Headers on your Default Website or some other Website?
The Exchange System Manager uses IIS when administering Public Folders and
this could cause a problem.
This posting is provided "AS IS" with no warranties, and confers no rights.
Please do not send email ...AP Trial Balance Report Issue
We have a GP 10 SP1 install that out of the blue, the AP TB report with
options report had two vendors that when the report printed - it left blank
pages and even printed the summary for the two vendors on top of the report
headers. We have done everthing from check links to reconcile to drop the
PM00400 to recreate the Rerports.DIC even though this is not a modified
report. Any suggestions?
I have posted this in the past but could not get a response. Right click on
a cell, go to "Format Cells" when that menu appears the back ground color is
no long grey, but white. I have gone to Desktop, Display Properties,
Appearance, but no luck there. This appeared in Excel 2003 and thought when
I upgraded to 2007 it would correct itself. If I have to uninstall and
reinstall to resolve this issue, how would I copy my Custom Dictionary and
Thanks in advance for your time
How does Word or PowerPoint behave? Are they odd menu colours there?
I r...Project Trans tables- posted and unposted transactions
I need some help narrowing down the tables for a project transaction detail
report that would include posted and unposted project transactions.
My client wants a transaction detail report that would include these columns:
Date, Batch ID, Document ID, Cost Category, Description, Actual Cost.
They could run this report for any project and it would list all costs
associated with that project. I see some references to a combined history
table- does that include all of the posted project transactions? And does
anyone know what table would the unposted transactions be in?
Thanks...Conditional Format Formula Length Issue?
I have the following formula in Conditional Formatting
under "Formula is" ... Issue is ... I haven't finished
writing it & I am out of characters ... :(
Basically, I need the "AND" part of the following formula
16 times ... =OR(AND(AL5>=$E$9,AL5<=$E$11),AND(etc etc
E-F-G-H-I-J-K-L-M-N-O-P-Q-R-S-T = 16
Thanks ... Kha
In article <email@example.com>,
"Ken" <Kenneth.H.Allen@pw.utc.com> wrote:
> I have the following formula in Cond...office 2000 V office 2007, excel issue
I have a spreadsheet which I send to clients, I have done this on excel
(office) 2000 but now several of my clients have upgraded to office 2007 and
cannot read the file.
Help! Is there a way for them to convert it so they can have the spreadsheet
as a working document. Or me to convert it so they can open and read it.
Perhaps send them this,
You receive an error message when you try to open a file type that was
blocked by your registry policy settings in Excel 2007 or in Excel 2003
> I have a spreadsheet which I send to clie...Post a historic transaction
I have recently implemented RMS in my store. We went live on 15th August. Is
there any way i can post 1 transaction for my trading income received from
1st to 14th August so that RMS reconciles with my accounting software?
This is a multi-part message in MIME format.
Try it and see. Make a backup first!!!
Change the date on the computer, make your sale, zout and change the =
Get Secure! - www.microsoft.com/security
You mu...Too many Outlook 2003 issues...need to back rev.
I have so many problems with Outlook 2003, I really need to get back to
I uninstalled Outlook 2003, but maintained the rest of Office 2003 Pro and
then tried reinstalling Outlook 2000. All that would install was the
workgroup version, but I have an Exchange server and for the life of me,
could not find the setting to add the Exchange Server service.
Any insight would be greatly appreciated.
Tools, Email Accounts. You can add your Exchange Mailbox back there.
"Todd" <sliderxp21REMOVETHIS@hotmail.com> wrote in message
When I try to connect to OMA from the console of the server running
Exchange 2003 SP2, I get the following error in my browser :
Server Error in '/OMA' Application.
Description: The application attempted to perform an operation not
allowed by the security policy. To grant this application the
required permission please contact your system administrator or change
the application's trust level in the configuration file.
Exception Details: System.Security.SecurityException: Reque...Post URL in Workflow
I'm trying to create a post url event that will create a quick phone
activity under a lead.
I've tried by creating an aspx page - and it doesn't work. I don't get an
error but it doesn't work.
I've tried by creating a web service. If I run it as the default workflow
user, I get the "warning - disabled or unlicensed user" error - so I
followed MBS solution and switched the workflow to run under my username -
it works - but it creates the activity under my name no matter who runs the
I want the workflow to run under its local account,...Cross Posting
Could someone explain what the "full USENET designation" of one of the news
groups is. I would like to use the cross-post option, (and tried this
yesterday) but only see my post in the place I originally posted it. I want
to make sure it gets seen by someone with an answer.
Bob Showalter, Packer International
BobS <BobS@discussions.microsoft.com> wrote:
>Could someone explain what the "full USENET designation" of one of the news
or j...how can I allow others to post comments on a PDF document?
i sent out a publisher document in PDF and one of my collegues wanted to add
some edits electronically (kind of like electronic post it notes) - but
apparently I have to allow that first? How does this all work?
You need Acrobat or some third party software that allows comments. Office's
add-in doesn't do that.
MVP Microsoft [Publisher]
Tech Editor for "Microsoft Publisher 2007 For Dummies"
"pulseyouth" <firstname.lastname@example.org> wrote in message
>i sent out a ...Strange caching issue
I have a strange issue involving Outlook's caching function. Here are the
Outlook (cached) reports 18 Unread messages. Reports that it is connected
OWA reports 37 unread messages. It is connected.
If I turn off caching, Outlook reports 37 unread messages.
If I turn it back on, Outlook again reports 18 unread messages
That delta (37-18) is constant. If the user receives an email, it turns to
38-19. If the user reads an email, both numbers decrease by one.
The messages that are read on Outlook but not on OWA can be found, they
really exist, they just aren't marked as read. As I m...