Exchange Sink (X-Spam-Flag)
im searching for an Ex-Script which generates a global-exchange rule to move
mails with "X-Spam-Flag: Yes" inside the message-header to the
junk-email-folder of the user.
I know MabiLabs provide such an tool, but for this tool i need to upgrade
the schema :-(.
Did anybody implement such an rule and shares it with me ?
IMF Tune can do that, it needs no schema extension, but it is not free.
IMF Tune - Unleash the Full Intelligent Message Fil...Posting old bills
I am setting up Money 2006 to tract income and expenses for a rental
property, but I need to back date it to 1/1/2007. How do I enter bills and
deposits made in the past?
Go to the account register and enter the manually. Just click on the next
blank transaction and go to town.
You may want to make sure you are using Advanced Register.
If there are subsequent transactions already in these accounts and you have
balanced the accounts to statements--as though these transactions were
already entered--then you will have to adjust account beginning balances
and/or Account Adjustment...* OWA... (Third Post)
Microsoft? If you're concerned about security then you
should respond to this question. We cannot make this OWA
server available on the Internet without applying the
latest SP and critical updates.
Our OWA Exchange 5.5 server (Windows NT Server) recently
died and we replaced it with a Windows 2000 Server. We
installed Exchange 5.5 OWA then applied Exchange SP4.
Everything was working until we apply Windows 2000 SP4.
Everytime we logon we get "OWA was unable to get to your
inbox" error. As soon as we un-installed Windows 2000
SP4, OWA wo...To the sender of the MI5 posts
I am not sure if you read responses or (like most other spammers) just see
the web as a place where you are free to say whatever you want without fear
Either way - this section of this site is site is specifically here so that
anyone with a comment, question, point to rise, etc regarding access
databases can post with the knowledge that other likeminded people may read
their post. It is not here as a general forum to discuss other matters.
I have no doubt that if you are blocked from posting you will see this as
yet another indication that MI5 is after yo...What's the difference between Cross-posting and Multi-posting
And thanks for the discussion earlier... although the rudeness was unneeded.
A New User (and learning from you all)
rochgal, you wrote on Thu, 22 Sep 2005 14:53:03 -0700:
> What's the difference between Cross-posting and Multi-posting
Cross-posting = You send one posting to several newsgroups.
Multi-posting = You send several postings (with the same content) to
Some misspellings, grammatical or linguistical mistakes found?
All corrections would be appreciated!
...Post to GL
I am having a problem with a setting within Great Plains 8.0 service
pack 2. I have posting setup to only allow posting from the batch level for
Inventory. But when you go into Inventory Batches the check box for post to
gl is not marked. If I have it setup in posting to post to the gl shouldn't
this check box be marked in inventory batches?
Apples and oranges. The post to GL checkbox on the inventory batch window
tells the system whether an IV transaction will post at all. The posting
settings in tools --> setup --> posting tell the system w...Intrastat posting issue
We are a UK company using intrastat. At the moment we cannot post invoices
directly (thru) to the General ledger because we are getting an error saying
that the 'intratsat information is missing'.
When we click on an invoice that won't post in the Sales Transaction Entry
screen, and click on the blue EC flag box, all the intrastat data is there
and correct. Then when we post it goes through to the GL correctly. It seems
that it will only post to the GL if every single line is checked (via the
Blue EC flag) on the sales invoice regardless of the fact that all the date
is alr...Access 2002 bug: "dynamic" forms problem
There was no respond to my original post in microsoft.public.access.forms
(May 5th 2007) about a fortnight so I try it here...
A while ago we had a discussion about A2002 (sub)form which changes
dynamically from code (hide/unhide controls, change subfom's width, etc.).
There's a problem if I make some changes in code when the form is open: if I
save changes, A2002 saves controls positions & subform's size as well. This
is a BIG A2002 BUG and it's really annoying. Why Access forms don't behave
as Visual Basic forms? I don't want Acc...where is my post??
twice now I have typed up my post & sent it. So where is it?
On Wed, 18 Jul 2007 08:41:36 -0700, Stapes <email@example.com> wrote:
>twice now I have typed up my post & sent it. So where is it?
On Google Groups:
Google's been having some problems lately, maybe it's temporarily unavailable.
John W. Vinson [MVP]
You mean the multiple posts with subject "Cancel = true"? I see 3 of them,
and Allen Browne's already provided an answer.
Doug Steele, Microsoft Access MVP
http://I...Report Revenue (Ties to GL) by customer country
What is the best way to develop a report that displays revenue by customer
country. I need the report to tie to financials & there is some direct GL
entries for deferred revenue.
The report of revenue by customer country should be pretty easy because you
have the address in the sales document. You want to be sure to info from the
RM files in order to pick up any trx not entered in SOP.
I am probably not understanding the question because the resolution seems
What issues are you running up against?
L...My post not posted!
A couple of times when I've posted a reply to a recent post (same day), and
later tried to view it, I found the header with a line drawn through it, and
the following in the message body view pane:
Message is no longer available on the server
Windows Live Mail is unable to retrieve the requested message because the
server no longer has the message available.
News servers regularly expire articles as they get older to make space
available for newer articles.
IMAP servers can be accessed by multip...Cannot send newsgroup post with an attachment
I can send and receive posts using Outlook Express 6 newsgroups. I do not
use html. When I send a post that has an attachment, e.g. a 160kB jpg that
post never shows up as having been sent.
How can I fix this?
I can't speak for others, but msnews has a 100KB limit. If I have a need
to post a graphic, I upload it to TinyPic and post the link to it.
Imperial Beach, CA
"news.microsoft.com" <firstname.lastname@example.org> wrote in message ...Incorrect Prior Year Balance
I created a year-end adjusting entry in a prior year, however I was unaware
that the Maintain History checkboxes for Account and Transactions in G/L
Setup were unchecked. I have a correct beginning balance in the currrent
year, but an incorrect ending balance in the prior year since the transaction
does not show up. How can I get that entry into the old year without
affecting the new year balance?
I have since marked the Maintain History checkboxes in G/L Setup.
My guess is to recreate and post the entry into the prior year, then create
a reversing entry in the current year. Is there a...Editing Sales Rep in a Posted Transaction
Does anyone know if there is a way to recall a transacrion just to change the
associated sales rep?
You cannot change a transaction that has happened via the system's
interface. You could modify the database using SQL or Access or a number of
other tools... however that may not be the right thing to do.
One of my clients was having this happen quite often... for example John
sold it but it was rung up under Peter... so we created a return reason code
for wrong sales rep... the cashier basically recalls the transaction for
return.... picks the reason code and then eit...checkbook beginning balance
I know that the proper way of entering the beginning checkbook balance in
Great Plains when you first implement Great Plains and set up a checkbook is
to enter the bank statement's ending balance into the Last Reconciled Balance
within Checkbook Maintenance.
But, is there anything "wrong" with simply entering an increase adjustment
for 01/01/06 in Bank Transaction Entry with a debit and credit to the
checkbook's cash account (to wash the balance) in order to get the beginning
balance? (The "wash" comes about because an entry to general ledger for the...Why my posting are not posted!
I am not sure why sometimes my postings are not posted! do you know why?
Perhaps because you are using Microsoft's unreliable web interface to the
newsgroup? Better to access the newsgroup directly, using a newsreader.
"LABKHAND" <LABKHAND@discussions.microsoft.com> wrote in message
>I am not sure why sometimes my postings are not posted! do you know why?
"LABKHAND" <LABKHAND@discussions.microsoft.com> wrote:
> I am not sure why sometimes my postings are...Undo Account Balance Reconciliation
Okay, okay, I admit the first couple of times I balanced
my checking account in Money 2003, I didn't understand
what I was doing. As a result, my balance is nowhere near
what it is on my printed statements (my credit union's QIF
files do not include balance data). I've since upgraded
to Money 2004 Deluxe. Is there any way I can get rid of
my previous attempts to reconcile the accounts and start
You can mark all transactions unreconciled. The date last balanced and the
prediction of date for the next statement will be wrong. It won't matter.
...Prior year posting 2 years
Client has 2009 open and all previous years closed. They want to post
transactions to 2007. GP by default does not allow that. Is there a work
There is no way to do this in GP out of the box. If they absolutely must
post to 2007, the option I would recommend is to have the MBS Professional
Services team open the 2008 year for your client, which will allow them to
post to 2007, since that will now be the last closed year. Once done, the
client would close 2008 again. Professional Services only does this as a
consulting engagement and the cost will depend on a number of...Money 2007 balancing = 100% CPU and not responding
When I balance my money 2007 checking account on Vista get differnece to $0
and hit next my PC goes to 100% CPU and money stops responding.
Tried restoring last 4 backups - same
Tried fixing the file, both 1 and 2 level - same
Tried uninstalling, and reinstalling money - same
It is like it cant update the transactions with the "R"
I dont know if this was the cause but I was updateing online accounts and at
the same time I balanced the account.
Is there no offical MS support?
In microsoft.public.money, Michael wrote:
>When I balance my money 2007 checking account on ...2B-Inventory December Giveaway!! (RMS/POS Add-on)
Mobile/Handheld Inventory Management & More for Microsoft Retail Management
System and Microsoft Point of Sale
ENTER TO WIN A FREE COPY OF 2B-INVENTORY!
Register to win a FREE copy of 2B-Inventory and one year of free maintenance
to be given away December 20th, 2005. Click here to register today:
Mobility - Anytime, anywhere access to inventory, customer, & supplier
details - even away from the store!
Easy to use and manage - Simple install, built-in help file, auto save,
multiple scanning modes, synchronization options (sync cable or wi...Transactions Lost Posting to GL
We've been using Great Plains (Dynamics V9) since 9/01/06, and are
having some serious problems when posting to GL. In one case, one
payment of two vouchers was lost going from A/P to GL. We only print
about 30 checks a week, so at the end of the month when we posted to GL
and noticed the discrepancy, it was relatively easy to track down the
payment that was lost. The Accounting firm that helped with the
installation was of no help. Their solution was to create a journal
entry, which of course brough GL up to date, but didn't solve the
problem. Now this month, we're about $8,000 of...Physical Inventory Count???
Please verify that my process of counting the physical count is correct or not.
I open a count sheet for a specific supplier in physical inventory(SO
Manager). Then I go to stock room and physically scan the barcodes of those
items belonging to that supplier. In the meanwhile regular sale transactions,
Transfers, returns are not stopped and carried through SO Manager and POS.
One thing I take care of is that whenever an item is going out for selling, I
scan it and then let it go. Any returns from customers are taken in through
POS and is not taken into my Data Collector device. Similar ...cleared balance does not appear while balancing acct.
Money 2004 - while trying to balance checking account the
Balance Account pane (left side) does not show the
cleared so far items only shows difference between
statement and register. I know previous versions had
these desposits and withdrawls itemized and the help
video shows that it does too.
Makes it difficult to narrow down discrepency when you
cannot determine the type of transaction it was (check,
Any thoughts why this is not showing up?
As a follow up to this question that my be related or not-
when I clear and entry while balancing account it simply
put...Posting negative 401k transactions
I have a typical 401k account setup with a corresponding cash account. I
am manually balancing my account at the end of the quarter. In other
words, I'm not using the 401k manager or "balance an account" wizard. In
my investment account, I want to buy x shares of a stock for the quarter,
however the final market value decreased for the account. Normally, a
stock that increased for the quarter would show as a payment in the cash
account. I want to show this as a deposit.
If you use the balance an account wizard, it will somehow place a negative
price so that it shows up as ...User tried posting checks to closed period.
I have a user who tried to post payables checks to a closed period. They
didn't tell me about it until after they had clicked through the error. The
batch is showing a status of remittance processing. It doesn't show up under
post checks or print checks but it does show up under edit checks. Nothing
shows up under batch recovery. Is there a way to force the transactions on
through? They have already mailed the checks so we don't have the option of
voiding them somehow and redoing them.
Sorry. I luckily found the batch under process remittance and ...