EXCH: Accessing message shuts down store service!
One of our users received a message which, when accessed, causes IS to shut
down. Message can't be read or deleted.
First I thought this was message store corruption issue, but I�ve checked
the database with eseutil and isinteg and found no errors or warnings.
How to get rid of the message?
Thanks in advance,
Make sure you are at latest Exchange SP and hot-fixes. If problems
persists - report here.
> One of our users received a message which, when accessed, causes IS to shut
> down. Message can't be read or deleted.
> First I thought this was message store ...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...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?
...CRM 3.0 Need to create pop up message
I have a client with an integration between CRM 3.0 and Great plains.
The problem is that when an order is submitted from CRM, the user
needs to know in real time that the order was sucessfully submitted to
A field on the order entity in CRM gets updated with a success or
failure message, but the user needs to sit there and constantly hit
refresh in order to see the change occur in CRM.
Can anyone think of a way using some code, or a workflow, or callout
that would check the field in the order entity and when it gets
updated, pop a message up on the screen to the user that the ...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.
...Anyone customized the service module for a consultancy business?
We are thinking och moving to MS CRM and thus wonder if there are any third
party product that adopts the service module for a typical consultancy
business? Typically that kind of business have a mix of long term
assignments, where a consultant can have one or more assignments going at the
same time. The system should also keep track of avalible free time that can
be sold by the hour for all consultants.
It would be really interesting if anyone had a module for handling
competencies and avalibility within the same solution - then you could
consider both people and competencies to be you...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...Excel Error Message #8
I am using Windows 98. I have a spreadsheet that contains
macros - which are from a safe source. The spreadsheet
has a total of 8 worksheets. The first two worksheets
have data, the remaining worksheets have charts which are
based off of the second worksheet. The first tab is
called "Input 2" and the second is called "Total $s and
Per Hr 04". The data in the "Input 2" worksheet is from
Access - and the "Total $s and Per Hr 04" sheet is the
same data in a more appealing format. When I try and have
a cell in the Total $s tab reference ano...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...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...Calculating the Length of Service between Hire and Termination dat
Let's say somebody was hired on October 2, 2006 and left on August 14, 2009.
I know that the YEAR function will return a value of 3.0. Is there a way I
could calculate the Year and month i.e. in this case the length of service is
2 years and 10 months (ignoring the exact day of hire and termination)
Or is there another acceptable way of showig Length of Service? Thanks.
With hire date in A1 and termination date in B1
=DATEDIF(A1,B1,"Y")&" Y, "&DATEDIF(A1,B1,"ym")&" M, "&DATEDIF(A1,B1,"md")&" D"
...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...xml/xslt, .net 2.0, whitespace, output to text file
I'm having a problem with line feeds in an xslcompiledtransform in .net 2.0.
I'm trying to use xsl to transform xml to a text file that can be read on a
Unix box. The problem is that when I insert a line feed, it always results
in a carriage-return/linefeed - the Unix box does not like this. I've tried
different encoding settings and using hex/dec/html values for line feed but
the result is always CRLF as viewed in a hex editor.
here's the code that pertains to my issue if anyone can help
XSL Transformation code
Dim fs As New IO.FileStream(f.FilePathWorkin...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
joey2509's Profile: http://www.excelforum.com/member.php?action=getinfo&userid=1646
View this thread: http://www.excelforum.com/showthread.php?threadid=27819
...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.firstname.lastname@example.org>,
> ...Automatic Invoicing
Is there a way with MS Money 2004 SBE, to have invoices
renew themselves every 30 days, or have the bills/deposits
list use the account recevables account so that
transactions in the bills/deposits list can count as
accounts recevied. The reason is I still want to use the
customer balance feature that I get with AR, but I want to
have the ability that someone is on a monthly payment
plan, I can track their payments and so forth without
having to make an invoice every month
...Exchange Services Starting
Exchange 2K on Win2K Server
This is a "backup" Exchange Server, so the services should not start unless
I ask them to, so all of my Exchange services are set to "Manual".
Recently, I lost a drive in my array. Since I rebuilt the array my System
Attendant service keep starting as soon as I connect to the network, even
though its set to Manual. It doesn't do anything if I pull the network
cable or if I set the service to Disabled.
The Dependent Services are just MTA Stacks and Information Store.
While I can just keep the service disabled, I have a fear that this...GP functional diagram-communication between components , server,cl
Is there a diagram published by Microsoft that displays the overall
communication processes for GP in a network environment?
Go to my website and download the "Great Plains Architecture" white paper,
which shows and explains a great deal of what you are looking for.
Mariano Gomez, MIS, MCP, PMP
Maximum Global Business, LLC
"Sean B" wrote:
> Is there a diagram published by Microsoft that displays the overall
> communication processes for GP in a network environment?
>...Business Portal Benefit Self Service Page Error
All users are getting a page error when they click the Existing Benefits link
in Business Portal. The error refers to a value too large for Int16. We've
tried all articles in the knowledgebase about this error.
Has anybody had this issue and resolved it?
Charles Allen, MVP
...Duplicate invoice numbers and invoice dates
Accounts Payable should alert for duplicate invoice numbers within the same
vendor only if the invoice date is the same. Or, at least allow us to select
that as an option in set up.
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/Businesssolu...Cannot start the reminder service
Hello. I am running Outlook 2003 and I keep getting a
balloon message in my systray that says "Cannot start the
reminder service. Unable to show reminders.". I also get
a message when that appears in the middle of the screen
that states "There was a problem reading one or more of
your reminders. Some reminders may not appear. Cannot
locate recurrence information for this appointment.".
I have tried /ResetFolders and /CleanReminders switches
and I am still having the same problems.
Thanks for your help.
Ive got this same damn problem
Tried all the switches -...Run Application as a Service under SBS 2008
We run SBS 2008 virtualised under VMware ESXi which like most hypervisors
does not support USB passthrough to the guest OS.
This limitation creates a complication with SBS backup which we have
resolved by implementing a USB over IP device to present a USB HDD to SBS as
a backup target. Unfortunatley the software that runs the device does not
install as a service so if the Admin account is logged off the backup HDD is
disconnected, not an ideal situation.
The old "path\INSTSRV.EXE My Service path\SRVANY.EXE" does not seem to be
supported under Server 2008, does anyone ...Service in CRM 3.0
My question involves working with the Service section of CRM. I am fairly
new to the whole CRM system but up to now, going through Sales and Marketing
I haven't been to mind-boggled.
I am trying to create a new case and link it to a contract through the
options that are available by default in the New Case form view. For some
reason, when I go to look-up the contract for a particular case I don't
return any results. Why??? Basically I'm asking is there any information
out there that walks you through the Service section of CRM, else can someone
give me a quick ...Invoices and batches
We are running RMS POS 1.3 in one lane and QB Premiere (Canadian edition),
and have been for a few months. Recently we put a few sales to institutions
When we try to transfer the batches to QB we get the message "Transaction
split lines to accounts receivable must include a customer on that split
line. OK" Then we get the message Error on line 23. Can't record invalid
transaction. OK Cancel"
The batch doesn't import as a result.
As an aside, is there a way to print the invoice on a nice 8.5" x 11"...