remove a section break?
How do I remove a section break from a table? And how do I keep section
breaks from breaking in without asking?
I think you're misinterpreting something. In Word, a section break *cannot*
be inside a table. If you have the cursor inside a table cell when you click
Insert > Break and choose a section break, it will split the table into two
tables and put the break between them. Unless this is what you see, I
suspect that you don't really have a section break. Press Ctrl+Shift+8 or
click the � button to display nonprinting characters, and see what words
appear in the d...Account Transaction Import from Bank?
My financial institution only offers QIF exports to import
into Money. However, the transactions are VERY vague.
The full statement online shows where the PPOS Transaction
took place...like say Walmart. However in the QIF it only
shows as "PPOS Transaction, so for me to manage my
checkbook with Money is like double the work. Why would a
bank not include a bit more of a description of where the
transaction took place in the QIF export? Am I missing
something? Is there an easier way, without finding a new bank?
thanks...Changing security role resulted in removal of CRM Bar in contactsc
I created a new security role and applied it to a BU. Now the members of the
BU no longer have the "Track in CRM" tool bar when they go to File --> New
on the Contact screen in Outlook, if someone know what permissions to
change in Role to give this back that would be appreciated.
The privileges needed for this are 'Create' and 'Read' on the Contact
object. Also, note that if user option is set to not synchronize contacts
between CRM and Outlook then this will also cause the 'Track in CRM' button
to not be presented (CRM men...This Transaction Can Not Be Entered
I had a bunch of investment accounts as well as my checking and credit card
accounts in Money. I wasn't satisfied with the information I could get from
the reports so I made a copy of the Money file, opened it, closed all of the
investment accounts and wanted to use it just for Checks and Credit Cards.
Everytime I try to enter a transaction, whether manual or from the "Bills"
feature I get the message that the transaction can not be entered. Is this
because I made a copy?
Thanks for the help
In microsoft.public.money, Jerry <firstname.lastname@example.org(donotspam)>...hidden transactions #2
I have a problem with account balances: the balance for checking is way off
on the hiome page than in the account register view. When I tried to find out
why, I got some greyed out transaction when I went from bill schedule through
right click to payee. This transaction cannot be changed or deleted, but in
total all such transactions made up the difference in balance.
In microsoft.public.money, elvigor wrote:
>I have a problem with account balances: the balance for checking is way off
>on the hiome page than in the account register view. When I ...Transaction origin
When I go to the Inquiry/Sales/Transaction by customer I found a field
which is called origin. Well ... I can=B4t understand what is the
meaning of Open in tha field?
I guess that History origin is linked with the transaction posted and
Work is linked with the transaction in a batch. Is that true?
Work - Transactions currently in a batch awaiting posting.
Open - Transactions posted and perhaps already fully applied. You need to
run the Paid Transaction Removal process to move them into history if fully
applied. All these transactions reside in the RM20101 table
I've got a transaction that appears in the cash forecast
as well as in the income/expense report..... but not in my
account statement. I'd like to delete or modify the
transaction; the only way I can access this "phantom"
transaction is by double clicking on it from the income
histogram, but the amount, date and account are grayed
out, which keeps me from doing anything.
How can I get to this transaction to delete it.
I've tried searching the account, but I can't find a
thing, which makes sense because in the account statement,
the balance does...transaction discount problem in receipt
I have problem with discount on buy2get1 free and discount all items. For
example: my item price=107$ and the quantity we need is 10
my promotion is buy2get1 free so the 2 transaction lines will be generated as
so we save 321$
after that we discount more as 3% for all items, the system show as
this time we save 22.47$
so in total we should save (321+22.47)=343.47$ However when we print
Receipt, the discount shows only 22.47 because the value in POS Template
variable called 'Transaction.Disco...removing ' before zero
Hi there - I copy/paste a few columns from a SQL query in Enterprise
Manager. The one of the columns has ID's 6-10 digits long, most
simple like 485232189. However, some begin with a zero. So, when I
copy/paste this column into excel, it appears like:
'048538569 when I just want it to be 048538569
I'm trying to do an index(match()) and I'm getting the #N/A,obviously
because the ' is messing things up here.
The clean() removes the ' but when I copy/paste value to do the
indexing, the ' reappears.
Can anyone help me out here?
Thanks - Brian
You could try...Inventory Transaction Inquiry Window-Modifier
I would like to modify the Inventory Transaction Inquiry window to show the
manufacturing order number (instead of just adjustment) so we don't have to
drill back on inventory transaction to see the origin.
How do I find the Transaction detail part of the window in modifier? I have
found the header part of the window but scrollling window must be a different
form to modifiy.
...Get paid to read emails
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Just just and paste the below link into your browser:
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...eConnect issue: "transaction manager has disabled its support for remote/network transactions"
While working with the eConnect samples I receive this error
:"System.Runtime.InteropServices.COMException (0x8004D024): The transaction
manager has disabled its support for remote/network transactions."
The application in question is in C#, eConnect and GP are both ver 8.0.
Does anyone know how to resolve this issue?
How can I associate a macro to a toolbar button.
View>toolbars>customize, then right click the button and select assign macro
"Greg Sing" <email@example.com> wrote in message
> How can I associate a macro to a toolbar button.
...Remove auto navigation buttons.
I hate to take anyone's time with this. I have read how to do it
someplace, and I've even done it before, but now I can't find the
directions and I can't remember and I've looked for a long time. I
think I must be looking right through them because I've gotten myself
I have put my own record navigation buttons in my forms and want to
get rid of the ones Access puts in automatically.
Can someone just point me the right way?
"Mary Hartman" <MaryHartman@TVLand.wish> wrote in message
&g...cash paid out
OK so I'm not the best bookkeeper in the world! I'm trying to go back
into my records to find out my total Tender Paid Out is for the year. I
sometimes use $ from the till to pay for incidentals (like pizza and
beer!) but none of these payouts are showing up in my Quickbooks
undeposited cash accounts (where TPO is mapped to in the GL table). The
payouts used to show up until I upgraded from RMS 1.2 to 1.3 - I'm now
On another note, I don't have any reference to my retained earnings
account in the GL table, yet RMS puts a 0.0 entry to be posted to RE
anyway. ...ActiveSync #4
Quite frequently Outlook (2002 SP3) displays a connect request from an
outside program (ActiveSync 3.8) and provides connect time options of
between one and ten minutes. As I regularly sync up to four devices (PDAs
and Smartphones), this becomes a frequent and unnecessary distraction. Is
there any way to have Outlook accept a permanent link with ActiveSync?
microsoft.public.pocketpc.activesync would be a better place to ask your
Milly Staples [MVP - Outlook]
Post all replies to the group to keep the discussion intact. Due to
the (insert...OTC of System Jobs in CRM 4.0
I need to find the object type code of 'System Jobs' in MS CRM 4.0.
Any pointers will be deeply appreciated.
Submitted via EggHeadCafe - Software Developer Portal of Choice
WPF TreeView Control With Filtering of Nodes Based on Their Levels
You can use the Metadata browser to find the OTC of any entity. More info
"Rahul Dev" wrote:
> Hi....Interfund A/P Transaction
I have set up Interfund Management. It creates the Due To/Due From entries
when I post a journal entry; however, it's not creating these additional
entries when I post an accounts payable transaction. Am I missing something?
...how to remove permission for some users explicitely on only on pro
Hi I wants to remove edit/delete modify permission on master project this way
1. project managers who has project professional installed should not be
able to open master project
2. Project manager and all other users can have read only permission via
project web access to Master project that i have.
how can i achive above goal.
That's a question with quite a wide variety of answers depending on how you've
set up your security model, RBS, and who actually owns the project in question.
The most universal way, which is not necessarily the most recommended way
in som...Over Paid
i'm using dynamic GP 9.0. i'm facing some problem in customer over paid for
Invoice Number : INV2001
Invoice Amount : $1,000(but the customer paid $1,200 and i just apply $1000
in Apply Sales Documents window )
Over paid: $200
the over paid amount will consider deposit for next invoice.
1. Which Window/screen allow me to key in the deposit/ over paid data ?
2. it's GP will automatically let me know the amount ($200) when i key in
next invoice in sales transaction entry ?
Thank for assisstance.
GP won't let you know auto...PO Planner
An interesting event occured today ... several PO Planners where submitted
through HQ (v1.3r). The processing failed with the following EVENT LOG
Information Store 3/23/2007 12:30:06 PM ======= CONNECTION STARTED
Information Store 3/23/2007 12:30:07 PM Opening of local datasource
'(local).RetailStore01' was successful.
Information Store 3/23/2007 12:30:10 PM Local and HQ databases are
Information Store 3/23/2007 12:30:10 PM Store-HQ Time Zone
Difference: 0 minutes
Information Store 3/23/2007 12:30:12 PM Number...print the specific dates of the transaction
can I print the specific dates of the transaction in the
What are the impacts of not removing paid transactions in receivables
management? Particularly in terms of performance, reporting, review, etc.
We have been using Great Plains 8 for about a year and have not removed
anything up to now.
Depending on your volume of transactions this may slow you down in a number
- applying transactions
- looking up transactions
- printing various reports
I don't think there is any way of quantifying how much this will impact
performance, because it is dependent on a large number of factors including
workstation resources, server resources...Reinstate archived transactions
Is there an easy way to reinstate transactions that have
No. See http://www.bollar.org/msmoney/#Q29.
"Bob" <firstname.lastname@example.org> wrote in message
> Is there an easy way to reinstate transactions that have
> been archived?
...removing store from store list from HQ
i need to remove a store from the list of stores in HQ - the stores have been
closed for 2 years, and i would like to clean up the check stores feature at
other store locations, have less to sort in reports, etc. i have already
removed them from the store list in HQ Manager under stores, but they still
show in reports and in check stores. is there a way to remove them from
either or both?