Received not Invoiced #2
When we look at the PO Received/Not Invoiced report the total at the bottom
should equal the GL balance of accrued purchases. It never does equal. At
what can I look to discover why these two numbers never agree.
Check out this post Rich - http://gp2themax.blogspot.com/search/label/Purchase%20Accrual
Hope this helps,
MCP-GP, MCT, MVP
East Coast Dynamics
You are correct that the RNI report should match the GL account. Several
things change this.
Sometimes people post directly to the RNI GL account. This is wro...LookUp Table
I want to monitor how much vacation time a person in the office has but we
all accrue it at different rates. A person that has worked for the company
for less than 5 years earns 2.5 hours per pay period, 5-10 earns 3.7 and more
than 10 earns 4.7. Can I create a “LookUp” table based on a persons Date Of
Hire to determine how much vacation hours to calculate from.
There are many factors that would influence the choice of the best approach
Firstly, you will need a table with the values to look up, e.g.:
0 15...how do i generate invoice from excel datafile?
how do i generate invoice from excel datafile?
mailmerge in word
> how do i generate invoice from excel datafile?
...Switch Column & Row numbering
In Excel 2003 is there a way to switch the row numbers 1,2,3... with the
column lettering a,b,c... or show the first two rows as 0 (or nothing) and
start the row numbering from line 3?
I have an document that the first two rows are frozen & scrolling starts
from row 3, information is updated each day. The trouble is people looking at
the data see row 3 as the 3rd (3.10.04) and not as the 1st (1.10.04) etc.
"David" <David@discussions.microsoft.com> wrote in message news:<79F57402-6B92-4A0C-A73B-F0EB0EFF760E@microsoft.com>...
> In Excel 2003 is there a way to ...Automatically creating the correct number of dated columns
I wish to set up a cashflow spread sheet that has a basic data front sheet.
This basic data would include a commencement date and a completion date for
the cashflow. Typically these cashflows would be 36 - 60 months long,
therefore requiring the requisit number of columns to be created and headed
with the date reference; namely January 05, February 05, ect. etc.
Can anyone help?
Dim sd As Date
Dim ed As Date
sd = InputBox("Enter start date")
ed = InputBox("Enter stop date")
For i = 1 To DateDiff("m", sd, ed) + 1
Cells(1, i) = sd - 3...Dongle Serial Number
Can anyone help me on determining the serial number of storeops and hq
dongles, other than the physical label? Is there an available open DLL that
I can refered to? Thank you very much to all.
You should be able to log into the POS and press 'CTRL'+'SHIFT'+'F1'
and it should show you the 'S/N' which is the dongle number. You can
also log into the RMS Manager and click 'Help' and 'About'.
If all else fails use the administrator to connect to the database and
run the following query:
'select serialnumber from configuration'
Casey...how can i stop excell from formatting numbers into dates?
when i type 1-3, it auto formats and writes 1-Mar, as the date, but i want to
leave it as 1-3
format the cell as text first (format|cells|number tab|Text)
or start with an apostrophe:
> when i type 1-3, it auto formats and writes 1-Mar, as the date, but i want to
> leave it as 1-3
use custom opion in format cells to provide the dash, eg # - #
would translate input 14 to display of 1 - 4 and still allow calcs
using the value which still is 14
i am a beginner.
i've created four check boxes, how to validate that atleast one check box is
selected using DDV function.
thanks & regards
...Error during Invoice Contract
Below is an exception that I get, in Event Viewer, when I try to invoice a
contract. The first contract worked fine. After a while I did the falowing
1. for Oportunities i've changed a value for a picklist attribute that was
2. I've replaced collumn Attolments Remaning with collumn Qunatity in
Contract Lines / Form and Views - Related Contract Line and Contract Line
Advanced Find View
The next contract that I've tried to invoice gave me the error below. I
tried to set all the customization back but the error persists.
...How do I set "y" axis to numbers and labels to percentages on my .
If you double-click on the Y value axis, go to the Format Axis -> Number ->
Percentage option to format the numbers and labels to percentages.
> Yvonne Mays
...Need help in making my invoices auto count
I need to find out how to make my invoices increase by 1 digit every time i
copy/create a new invoice. I also would like to find out how i can make my
totals (ie..for tax, and sales) get directed into a new spreadsheet
displaying the date the invoice was created and giving a running total for
the month and year. Is this possible or am i way out to lunch on this.
Have you checked out MicroSoft's free templates?
You can search for "Invoices" there. Depending on whether you are using
2003, 2007...Maximum number of payroll deductions
Is there a maximum number of active payroll deductions an employee can have?
We have an employee with 22 deductions and we get this error when we try to
print checks. Unhandled script exception: Index 0 of arry 'Deduction Amount
YTD Array' is out of range in script 'Print_YTD_Deduction'> Script
terminated. Any help would be appreciated.
...Product Number on Product screens
The ability to show the productnumber and default UOM on the Opportunity
Product, Quote Product and Order Product. As these are a key identifier or
most product driven organizations, i was shocked to find you can't reference
them on all product forms.
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 &quo...Pasting a number to Excel that begins with 0
I need to paste numbers to Excel that sometimes begin with 0. How do I do
this without losing the lead 0? I am using Office 2000. You advice is
Tom, one way to do it:
Format the target cell(s) as Text. Then select Edit | Paste Special | Text
from the Excel menu.
"Tom" <Tom@discussions.microsoft.com> wrote in message
>I need to paste numbers to Excel that sometimes begin with 0. How do I do
> this without losing the lead 0? I am using Office 2000. You advice is
> apprecia...Check Duplicate with VBA
Can I do check duplicate using VBA when user enter data in a certain field?
If the data that tuser entered was already in the system, give a message
'Duplicate data' and the user have to enter a new data.
Thank you in advance.
Message posted via AccessMonster.com
Use the control's BeforeUpdate event to check your table's data (code sample
below assumes the field is a numeric data type):
Private Sub NameOfTextbox_BeforeUpdate(Cancel As Integer)
If DCount("*", "NameOfY...sequential number
I feel I should apologise in advance as I've seen this question answered
previously but can't find it now. I want to have a sheet of a workbook
display a new sequential number on opening. That's it really.
any help would be appreciated.
Mike, you culd put something like this in the workbook open event,
Sheets("Sheet1").Range("A1").Value = _
Sheets("Sheet1").Range("A1").Value + 1
You may also want to have a look here
Always backup your data before t...PO Table Status Numbers
RMS V 1.3.1006
Hopefully last questions on the PO tables in RMS:
1. What do the different status numbers represent?
0 = unknown/open?
1 = backorder/partial?
2 = closed/recd?
3 = (have not seen one, just not sure if there is a status 3)
2. What do the POType numbers represent? I am seeing 2, 3 or 4 now.
You've got the status codes correct.
The POTypes are:
0 - Local PO
1 - PO from HQ
2 - Local Transfer In
3 - Local Transfer Out
4 - Transfer In from HQ
5 - Transfer Out from HQ
New West Techn...Functional payment applies to Multicurrency invoice
another question, how can we calculate realize gain/loss for foreign
currency when we apply functional payment to multicurrency invoice?
million thanx in advance...
...Invoicing (Invoice Entry)
Looking for some guidance on a possible work around for Invoicing without SOP.
Is there anyway possible to get either the Standard Cost or the Price List
Unit Price to default in when entering Invoices Transactions>>Sales>>Invoice
Second question; having a similar issue with calculating taxes. Taxes
should be based on whether or not the item is set to taxable or non taxable
but as soon as you assign a tax schedule id to the Customer Card everything
gets taxed even the items that are setup as non taxable items.
I know that SOP would cure all of this but just wondering...Return value greater than in LOOKUP
I am trying to use the lookup function to return the next value greater than
the lookup value in a vector. However, the only thing that the lookup
function will do is return the next value that is less than or equal to. Is
there a way to get it to return the value greater than.
I am using: LOOKUP(25.4,M10:M150,M10:M150)
....and want to return the first value greater than 25.4 in the vector M10:M150
>return the next value greater than the lookup value
Do you really mean greater than or equal to?
Try this for **greater than** :
=INDEX(M10:M150,MATCH(TRUE,INDEX(M10:M1...Duplicate invoice numbers
I have a spreadsheet that has 5 worksheets in it, that are purchase ledgers.
(One for each week of the month). I would like to know if there is some way
to have an error message pop up if someone enters a duplicate invoice number
on any one of the 5 worksheets.
While I was waiting to see if my message posted, I looked at some of the
other questions to see if I could help someone else (not likely, but worth a
try) I did find a previous question that was almost the same that was
answered. I tried it and it works on one worksheet. Can I get it to work on
all 5 at th...Invoices From Speadsheet #3
What I want to do is so basic, not sure if I can just do it with Excel
I just want to be able to create an invioice and pull the products fro
my excel spreadshee
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View this thread: http://www.excelforum.com/showthread.php?threadid=27819
...checking e-mail remotely instead of just outlook
I need to check my e-mail remotely and as of now I can only check it
through outlook. I have been told to forward/copy all mail to charter, but
have no idea how to do that. Can someone help me, please.
> I need to check my e-mail remotely and as of now I can only check it
> through outlook. I have been told to forward/copy all mail to
> charter, but have no idea how to do that. Can someone help me, please.
a) What version of Outlook?
b) What type of mail server are you forwarding from?
The version...Quicken Invoices to MS Money Invoices
I am attempting to bring all may data over from Quicken Small Business
2003 to Money Small Business 2005.
The accounts convert fine except for the business accounts. My invoices,
projects and estimates come over as a standard account. In the process,
all the form data is lost. The numbers are there but none of the invoice
How or can I bring this business data over from Quicken? I want to
convert over but am not willing to re-enter two years worth of invoice
and payment data.
In article <MPG.email@example.com>,
> ...When does the Revision Number Change on POs?
I'm doing some development around the POP module, and need to determine the
exact event that cause the revision number to change on a PO. We've done
some testing and it appears that it is possible to go into the PO and modify
certain pieces of data w/o it incrementing, while other changes will make it
Can anyone tell me exactly what triggers the revision number to change and