On Account Payment
I need to know if I can accept on account payments form manager screen
rather than going to POS screen.
Payment effect your X and Z and need to be done at the POS.
> Hello everyone,
> I need to know if I can accept on account payments form manager screen
> rather than going to POS screen.
...Change Zoom Box Amounts
In Excel2003, is there a way to change what magnification viewing
amounts are in the dropdown box? For example, in my dropdown box , I
show 200%, 100%, 75%, 50%, and 25%, I want to have 150% listed. Can
this be done? Thanks.
Don't know if the settings can be changed but you can type in any size from 10%
"snax500" <firstname.lastname@example.org> wrote in message
> In Excel2003, is there a way to change what magnification viewing
> amounts are in the dropdown box? F...No amount remaining but the AP Invocie still open
Hi hope I can get an advice on this issue. I got an Invoice which is fully applied but still open.
How to resolve this?
Thanks in advance
...JScript to Calculate the Amount of days and display it in a Field
How can I Calculate the Amount of days and display it in a Field
Two date Fields = Arrival Date and Departure date
One text Field = total days ( here I want to see the amount of days between
Arrival Date and Departure date)
Is there a Jcript that can Do This ?
"Rome" <New@news.microsoft.com> schrieb im Ne...Zip codes that start with zero
I can format the cell as text in Excel and the zeros show up and print fine,
but when I mail merge into WORD, I get a zero ONLY as a zipcode. Frustrating.
I need to print labels by Friday. WHat do I do?
See if this link helps:
Please keep all correspondence within the NewsGroup, so all may benefit !
"Gamba Lisa" <Gamba Lisa@discussions.m...Payment Payment
Hi I have created Sales invoice and posted the invoice
Then I have made Payment against that invoice the posted the payment
When I go to enquire and see the status of payment it is showing as open not
What I have to do make this payment as Hist data.
In GP Receivables transactions do not automatically move to History when
they are fully applied. The reason for this is that you cannot unapply and
re-apply historical transactions and you cannot NSF or void historical
transactions in Receivables.
So these will stay 'Open' until you manuall...Invoice payment error
I had submitted this question a few days ago with no response, so I'm
resubmitting with more information.
There is an invoice showing a balance due on the aged trail balance report.
However, when a document inquiry is run for this invoice, it is showing paid
I found the transaction in the RM20201 table (Receivables Open
Transaction File) with a 0 in the Posted field. It's the only record in that
table with that value. What can I do to resolve this? This transaction is
from a prior year.
Thanks for any help you can give!
Usually, running Reconcile will correc...Partial payment of a bill?
Is it possible to make a partial payment of a bill...which the balance stays
as an open bill?
See http://umpmfaq.info/faqdb.php?q=132 for some thoughts on this problem.
"redruthann" <email@example.com> wrote in message
> Is it possible to make a partial payment of a bill...which the balance
> as an open bill?
...M Money payment date reset issues
If I have a bill set up to pay by some date, it is almost impossible
for me to reset the date once the time has slipped past the amount of
time the program thinks it has to pay the bill. I have tried
everything! In most cases, I just delete the entire series, and even
then the program "remembers" the old series pay date and refuses to
accept the electronic pay. I have even resorted to a stamp and a
written check to get my bills paid!
This is absolutely maddening! Does anyone have a magic solution to how
you force the electronic pay to send the payment through if you slip
past the nu...credit card batch size
Some days now we run over into a 3rd batch for credit card processing. I
would rather avoid this as it complicates reconciliation and costs more
(bank charges for each ACH deposit).
Is there any problem with increasing the credit card batch size from 100 to
According to our Merchant Bank and TSYS there is no limit on the number of
transactions in a batch (assuming you are using the RMS build in
processing). I've set all our registers to the maxim (9999 I believe) batch
size and we have had no problems with this.
Make sure to set the batch size on EACH register (while ...How can I figure present value of a stream of payments?
Same as Subject
Look in help for the PV function
> Same as Subject
...Does the title of the question effect the amount of replies I get.
I have 2 excel sheets in the same workbook.
The first one has a rota on it. It is arranged in weeks, with Monday to
Sunday running along the top, and the name of the department running down the
left hand side. At the bottom I have added a row for "holiday".
The second sheet is a holiday sheet. The names of the staff run along the
top of the sheet, with each cell underneath their name representing a days
holiday. Each cell is numbered so that we can see how many days they have,
and how many days they have left.
What I want to happen is to type the date of the holiday in the cell...Researching payments
Hello there, we have times when we will receive payments that state they are
for more than the original invoice. Example:
Invoice A - 250 Remittance says apply 250
Invoice B - 250 Remittance says apply 250
Invoice C - 250 Remittance says apply 250
Invoice D - 250 Remittance says apply 350
The 100 stays open until it is being historically researched or the customer
calls. The problem is, by the time the research is needed, we have lost
track of the fact that it was invoice D that the customer attempted to
overpay. Since GP prevents you from over-applyi...CondForm not applying to zero, "0", when it should.
I've just searched through all my posts in this ng. I'm almost 99%
positive that I've run into this "zero" problem before.
I've set up conditional formatting in a column so that if the cell
value is "less than or equal to" and then put "0" in the box, that
certain formatting will be applied to those cells.
But what I've discovered is that in testing the conditional
formatting, some obey this formatting with a zero and some don't. I
seem to remember something about zeros being able to be positive or
negative and that we had to do somethi...Scheduled Payments
Is there a way to edit each payment amount after the schedule is created?
For instance, instead of having equal payment amounts, each payment is a
different percentage of the total amount due.
Yes. Click on the Amortize button and make the changes.
> Is there a way to edit each payment amount after the schedule is created?
> For instance, instead of having equal payment amounts, each payment is a
> different percentage of the total amount due.
...Can excel differentiate between zero (tallied) and zero fill (no .
I'm creating a worksheet that will serve as a statistical analysis for
flatwater (lakes and ponds) fish species. I'm tring to calculate pooled CPUE
(Captured Per Unit Effort) for several sampling efforts (gillnetting,
electrofishing, etc) per species.
I'm hoping to use 24 samples with 17 fish species.
For example: If we fish 8 times on a lake there are 16 empty samples (24-8
= 16)...each sample has a formula to calculate the hours of effort.
So...if in sample #1 (we fish 1 gillnet for one day) we catch 3 Lake Trout
from 7/29/04 13:00 (start date) to 7/30/04 15:23 we...credit card payment void
When an AP invoice was paid with a credit card, and then the payment and/or
invoiced (for the credit card vendor) are voided it is difficult to get the
General Ledger posting to come out correctly. The only options are to have
the purchase account for the credit card company be the same as the payables
account for the credit card company or to edit the voided invoiced (for the
credit card vendor) when it gets to GL.
My suggestion would be this:
When a void is done for an invoice for the credit card company that was
created automatically for a payment with another vendor, then that pa...Stop Payment
Check was stolen; Stop Payment Placed at Bank; Marked
Transastion as Void.
Problem: $ amount on Reports shows as $ paid to Payee.
When I run my yearend reports, the $ amount will be
incorrect for my taxes.
Is there a better was to show that a check had payment
stopped or how do I make the report not include the voided
This is a multi-part message in MIME format.
Don't know if it would fit your situation - but I create...Post date EFT payments
Does anyone have access to this Techknowledge Document ID 33794? I am unable
to locate it.
We are on V10 and this is still an issue. Does anyone know if there is a fix?
The only workarounds I can think of is changing the system date or manually
changing the date on the upload file.
"Joyce Furry" wrote:
> Problem: The effective date of the batch pulls from the date the EFT file is
> generated. The effective date of the batch SHOULD BE the check date of the
> Therefore, if we generate a file on Wednesd...Applied payment in payables with no payment
We were applying a manual payment and had a glitch - (not responding) When
we re-opened GP there are a number of invoices showing completely applied,
even though the payment was deleted. I have run reconcile, check links and no
difference. Too much work has been done to consider a restore - any other
You can go to sql enterprise manager and update the CURTRXAMT to zero (or
the outstanding amount) in table PM20000.
> We were applying a manual payment and had a glitch - (not responding) When
> we re-opened GP there are a...duplicated electronic payments
I normally go to my bank's web site to initiate/schedule online
payments (Mortgage, credit card, utilities etc..) They get downloaded
into money automatically but they do not get matched to the scheduled
payments I have created in ms money (bills and deposits) for the same
items. This results in two transactions showing up in the transaction
list; one is "scheduled" (from the bank, which I can not edit) the
other is the automatic transaction that ms money created. I want to
keep the transaction that Money created because it has the correct
information associated with is (like ...Scheduled Payments should produce invoices for the payment amount
Since scheduled payments allow you to break invoices into multiple payments
based on a particular schedule, you should be able to generate an invoice to
submit to the customer for the payment due and not just an amortization
schedule. Right now it's done by printing a document from the RM inquiry
window. For customers using a lot of this function, printing the invoices is
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...Setting vendor payments with different payment terms
I'm using Money for Home and buisness.
If I want to set up a vendor that I pay NET + 30.
for example: I will see the actual expense on 7/22 but the cash flow will
happen on 8/22.
How do I do that?
If I set up a bill for the 8/22 then the expense is also record on August,
but actually the expense took place on July.
...Error with on-line payment (Money 2002)
My computer locked up in the middle of sending an e-
payment. My bank got the payment but Money shows to
transaction is still pending. Because of this, Money
doesn't show the payment in the resgister and it won't
let me delete or edit the payment since it still shows it
as pending. Can anybody tell me how to delete this
...Payment Batches and Zero Amounts
Our accounts staff have asked me if there is a way to get
GP v8.0 to not assign a payment number against vendors
that have a zero balance - since it assigns a payment
number it also assigns a cheque number - we hand write
Currently they run thru the list& delete zero payment
amounts - but because business is expanding its becoming
harder and harder to do this...
Is there anyway to exclude zero amounts from the payment
Believe article Zero Dollar Checks and Remittance (861276)
addresses my concerns - will test this