menu item checked?
CMenu* pmenu = AfxGetMainWnd()->GetMenu()
pmmenu->CheckMenuItem(ID_SOUNDS_NOSOUNDS, MF_CHECKED | MF_BYCOMMAND)
where ID_SOUNDS_NOSOUNDS is Main Menu->Sounds(Pop up)-> NoSounds(a item of this pop up menu)
Is this wrong? Well, it's not working. (Which is the problem?
Thanks in advance
Why don't you just add ON_UPDATE_COMMAND_UI handler for ID_SOUNDS_NOSOUNDS
To modify the submenu, you need a handle to it, not to the main menu
----- vasr wrote: ----
CMenu* pmenu = AfxGetMainWnd()->GetMenu()
pmmenu->CheckMenuItem(ID_SOUNDS_NOSOUNDS, MF_CHECK...menu items grayed out.
This happens in all menus from time to time.
Menu items will be grayed out (unusable). The spread sheet is not
protected, nor the cells locked.
If I copy to another blank spread sheet, all will be fine.
If you are in the edit mode - the cursor is a vertical, blinking line in a
cell, many menu items and tool bar buttons will grey out. Also, the word
edit will appear on the status bar at the bottom of the screen.
> This happens in all menus from time to time.
> Menu items will be grayed out (unusable). The spread sheet is not
> protected, nor the ...Modify Sales Trx Entry to use Item Inquiry instead of Item Card
I wanted to increase security on the Item Cards but still provide order entry
a way to get information from the Item master and pricelist. So I used
modifier and vba to redirect Sales Trx Entry to open the Item Inquiry form
and from there open the Item Pricelist Inquiry form instead of the Item
Pricelist Maintenance form.
If you're familiar with modifier and vba hopefully my instructions will make
sense. It works pretty good except the Item Inquiry "flashes" alot when
opening because of the script running. If anyone knows how to get around that
please let me know.
Step...If statement based on button click
I have a form (e.g. formA) which has two buttons - ViewPO and EditPO.
Now Clicking of ViewPO opens up another form (e.g. formB). Similarly,
clicking on EditPO opens up the same formB
Now on formB I have to write a if statement
This if statement is based on the previous button click.
In other words:
If button ViewPO has been clicked then
If button ViewEditPO has been clicked then
Is there any way to put this concept in code. I am specially looking for if
a button click event can be the basis of a if statement. Thanks in advance.
I'm assuming you...Bill Pay vs E-Pay
What is the difference in MS Money 2004 between Bill Pay
and E-Pay? Are they the same thing?
Also, I saw reference to allowing a third party bill
payment system to show within Money. Does that mean if I
choose to sign up for bill pay through my bank that I can
control it through MS Money?
try auto-payment. i've used auto-pay for 20+ years and
>What is the difference in MS Money 2004 between Bill Pay
>and E-Pay? Are they the same thing?
>Also, I saw reference to allowing a third party bill
>payment sys...find all instances of a search item and put result in a single cel
Is it possible to search a column in one sheet for all occurrences of a
search item and then put the result of that search in a single cell on a
For example, Sheet 1 may have something like this:
A :: B
In the second sheet, I have a row for each color, and I want to put in, say,
H1, the names in Sheet 1 that have that color in column B.
C :: H
yellow John, Mary, Michael
So, say I have "yellow" in B1, I want the spreads...Publisher Data Base
Is there any way to convert an existing excel address list to a Publisher
data base for mail merge? Since there are close to 1000 entries I do not want
to manually add each one.
You don't have to convert anything. Use the Excel list for the mail merge.
MVP Microsoft [Publisher]
"Richard Las Vegas" <Richard Las Vegas@discussions.microsoft.com> wrote in
> Is there any way to convert an existing excel address list to a Publisher
> data base for mail merge? Since there are close t..."You cannot change items"
Am getting this error message when creating an invoice with Dex2Net. Have
been using the process for almost two years and no problem. Does anyone know
the criteria that is causing GP to display the message? Results happen on
one invoice with four identical items. First two line items enter fine and
third one seems to crash. Doesn't seem to make sense.
...Report for Items on Order
Is there a report that will show what items are on order by Supplier?
Ideally, I would like to see a report that shows:
Item Lookup Code | Description | Qty Sold | On Hand | On Order| Date Sold |
Cost | Sold Price | Total Sales | Profit | Margin | Transaction
I can get a report with all of the above except On Order.
Are you looking for the report in HQ or SO?
> Is there a report that will show what items are on order by Supplier?
> Ideally, I would like to see a report that shows:
> Item Lookup Code | Description | Qty Sold | On Hand | On O...Your action pay now!
Calculate the Possibilities
Get $5.00 Referral Bonuses
For every referral you make to YourActionsPay.com - you'll receive a
$5.00 bonus upon them earning a minimum of $30.00 in earnings. Their
$30.00 in earnings DOES include their Joining Bonus as well - so all
they have to do is complete $25.00 worth of offers and you'll receive
a check for $5.00 because your referred them.
Plus, up to 30% Referral Bonuses!
You will ALSO earn up to 30% of your referrals earnings. And, your
referrals' earnings...report showing issued lot numbers for items
I have been trying to find a report in Dynamic's GP that shows inventory
items that have been issued to manufacturing orders. These items are tracked
by lot numbers. It seems that once an item is issued to the order it doesn't
show up anywhere except on an inquiry to the mfg order.
Has anyone else had this problem? I need to be able to select an item and
get a report showing lot numbers and what manufacturing orders they are
Thanks for any assistance.
There is no core report in GP that can achieve this. You may be able to use
Crystal reports or SRS...Item Bin Location
I want to view item bin location on the item lookup screen. is that possible?
If not can someone suggest me an idea to accomplish the below.
> A customer walks in to the store and inquires on a product. the cashier needs to check the bin location so he/she can go and pick that product and show to the customer.
> so what would be easiest way for the cashier to check the bin location on the above scenario?
Thanks in advance.
We have a special add-on that allows you to design a customised Item and
customer lookup that allow syou to configure all fields you may want and
where they ar...Increase cell value by 1 based on another cell change
Cant figure this one out, and have around 500 records to change
eg: A1 changes from 2009 to 2010 then the value in A10 will change from
30 to 31
any help greatly appreciated
in A10 enter
"Dr. Hackenbush" wrote:
> Cant figure this one out, and have around 500 records to change
> eg: A1 changes from 2009 to 2010 then the value in A10 will change from
> 30 to 31
> any help greatly appreciated
"Eduardo" <Eduardo@...How do i group the mails based on the string / number in the subje
This is my requirement.
In my Inbox, i will be getting the mails in such a way that, where i will
have some unique number in the subject line". Please find the samples here.
"101011 - User Creation"
"Re:101011 - User Creation"
"Fwd:Re:101011 - User Creation"
"102022 - User Creation"
"Re:102022 - User Creation"
"Fwd:Re:102022 - User Creation"
Based on this number, a folder should be created automatically, all the
respectives mails should move there.
Create a folder called ‘My Emails’.
...Online bill pay, download or upload?
Sorry if the subject line does not make sense, I was not sure how to
phrase this question. I have been using money for awile but I am
getting the impression here lately there is another way to use money
that I have not considered. Today I bank online and I set up all my
online bill pay data at my banks web site and then download those
transactions into money (except over the past two months the downloads
have quit working and I have yet to figure out the problem). Is there a
way to do just the opposite and enter all the transactions in money and
the upload that data to my bank so that there ...I pay $ for this project
I am seeking assistance to build a chart or graph to illustrate delivery
times each day over a year period.
Each truck delivers 0 to 10 loads each day, 5 or 6 days a week,
The date and time each load is received is logged in a database.
The earliest delivery is 7AM, the latest is 5PM.
Perhaps the verticle axis might represent hours of the day from 7-5PM.
The horizantal axis might represent the days of the week, all 365 days of
An alternative would be to delete Sundays as no loads are delivered on Sunday.
This might be a scatter chart, or a high-low chart with provision for loads...xsd restriction on dateTime based on other dateTime
i'm trying to define an xml schema for validation with a restriction on
dateTime element based on another dateTime Element.
in English: end (dateTime) should be greater than or equal to begin
Is it possible to define such restrictions in XSD?
Joris van Lier
Joris van Lier wrote:
> i'm trying to define an xml schema for validation with a restriction on
> dateTime element based on another dateTime Element.
> in English: end (dateTime) should be greater than or equal to begin
> Is it possible to define such rest...Total Items
Is there a way to get a total number of items that are about to be tendered,
on the POS screen ?
You can customize the status.htm file. Not sure exactly what the variable is
that you want, but I know it cn be done.
"NJS" <NJS@discussions.microsoft.com> wrote in message
> Hi -
> Is there a way to get a total number of items that are about to be
> on the POS screen ?
Send me your email I have already customized this and will forward you.
"Jason&qu...Sliding Scale Percentage via IF?
I'm trying to do a formula for a sliding scale percentage fee, for which it
references the item price of an object. Ie: First $25.00 = 10%, $25.01-100 =
10% of first $25 + 7% of remaining price, $100.01-1000 = 10% of first $25, 7%
of first $25.01-100, and 5% of remaining price, etc.
However! The formula I cobbled together won't debug correctly - it works up
to the 7% range, but trying to get that third jump to the 5% and beyond
returns a value of 'FALSE'. I can see what's happening in the formula
evaluator, but I'm at a loss on how to side-step it.
I have created pay codes for car allowance and clothing allowance with the
following parameters for both: pay type = other, pay rate = 0.00, pay period
= biweekly. I have assigned employees to these respective pay codes. But
when I execute a payroll the pay codes aren't included. Do I need to create
a recurring batch to include these pay does? Thanks RC
First, make sure at the employee/pay code level the pay rate is not equal to
Second, make sure the option for Transaction Required is not marked.
Third, make sure the pay frequency is selected on the Build Checks window. ...Making items inactive en mass?
With over 30,000 items divided between scores of stores, I would rather not
make items inactive one at a time through the interface. Does anyone have
experience with this. I have looked in the item table and found fields that
appear to be boolean (0 off/1 on) for Inactive and DoNotOrder, but didn't
immediately recognize one for "Do Not Sell". Any input?
Have you looked at the DRS Toolkit for RMS found here?
"technopapa" <firstname.lastname@example.org> wrote in message
news:D5253AE8-59BD-4...Add Check Name to Safe Pay export
We need the capability within Safe Pay to export (Output Field) the Vendor's
Check Name listed in the vendor card as additional information to provide the
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/Ne...Excel, counting based on conditions frrom neighboring cells.
I have an excel workbook that contains four different sheets. Within
each of these sheets, there are two columns, one entitled "Status,"
containing entries of each "Open" or "Closed," the other entitled
"Dates," containing assorted dates. What I need to do is count the
number of "Open" and "Closed" entries for each of the dates, no matter
what worksheet they are in. Some dates are repeated in mutiple work
sheets, but the sum should be a grand total. Combining the worksheets
is not an option.
For example, I have 5 "Open" sta...sum particular items from a list
I have a long list of orders attributed to four different salespeople. I
want to use a function (in a cell at the bottom of the list) to SUM the
value of all the orders in the list which belong to salesman1, ignoring all
the others. Then do the same for salesman2 etc...
Salesman's name is in column A, order value is in column D. I KNOW this is
straightforward, but I just can't figure out how to do it. Help, please!
(remove nothere from the email address if mailing direct)
"Jeff" <no_em@ilplease> ...Bank Puts Memo Info in "Pay to" field
It seems my bank puts the info from the memo field into the "Pay to" field-
so the field ends up reading "POS Kwik Trip Convenience Store #49587" but
nothing goes in the memo field.
In microsoft.public.money, A Smith wrote:
>It seems my bank puts the info from the memo field into the "Pay to" field-
>so the field ends up reading "POS Kwik Trip Convenience Store #49587" but
>nothing goes in the memo field.
Did you say that backwards? You would want that info in the Payee
field, I would think.