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!
...Missing mail after VPN Outlook setup
Last week we setup VPN to be able to read mail from home (no OWA).
After installing Outlook at home and connecting to the exchange server, and
syncronizing the data I got all mail/contacts etc on my home computers
BUT, when I got to work the day after, my Outlook on the work computer was
empty, no mails or nothing.
Looking in the Exchange server at the mailaccount I can se that it contains
over 1000 emails so they seem to still exist on the server.
What could this be? Is there som configuration needed?
Did you configure the home computer to deliver mail to a personal folde...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...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...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 <firstname.lastname@example.org> 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...10% Coupon setup
Is there a way to take 10% off from the total transaction by simply scanning
a barcode that acts as a 10% coupon.
Alternately can we create a macro that can be assigned to custom buttons
that automatically deduct 10% from the total transaction? I know that we can
do this by pressing SHIFT+F3 and then manually enter the % amount.
Thx for any help.
Click on the link http://tinyurl.com/9g7tc
Must have access to CustomerSource
"MOI" <MOI@discussions.microsoft.com> wrote in message
> Is there a way...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" <email@example.com> wrote in message ...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...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...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...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...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 ...Multi Currency Access Setup Error
When attempting to access the Multi Currency Setup, I receive the following
You cannot open the multi currency access setup window, because another user
is working in Microsoft Dynamics GP. Please try again later.
I went to SQL 2005, and queried the DYNAMICS database to remove all
duplicated user logins per a post I saw. This did not resolve the issue.
Please advise. We cannot start using anything in the program until the
currency is assigned to our Company. Please assist.
Is there more than one entry in the DYNAMICS..ACTIVITY table? There should
be only one - the user you...How do I post a message to CDocument?
At the moment all ON_MESSAGE are handled in CMainFrame.
I want to handle a message in CDocument but I can't get it to work.
How is it done?
EasyNN-plus. The easy way to build neural networks.
> At the moment all ON_MESSAGE are handled in CMainFrame.
> I want to handle a message in CDocument but I can't get it to work.
> How is it done?
I don't know if this will help you, but you can recieve the message in
CMainFrame then call a CDocument function to do whatever you want to do. You
can access a CDocument object from wi...Not posting
On my 2nd Station When I precess the debit card transaction I having
trouble to post the transaction. Some Time I have to kill the POS using
and If I go back to look for same transation and I am not able to find the
same transaction under Journal view But I can see the same on edc under
debit card. Any idea ?
Harjit SherGill /DBA
324 South Main st po box 370
Altaville CA 95221
Tel : 209-729-1403
...How to Print PO Number and Check Number to GL Trial Balance Detail
Can anyone help me to print the PO Number from Purchase Order Entry and
Check Number from Payables transaction Entry to GL Trial Balance Detail
report. I've searched some knowledgebase but it doesn't work. can you make me
that report or can you give me step by step procedure on how to print po
number and check number. The code i've already check are listed below: Note:
it doesn't work!
Pls hope for your response
You should insert the orginating document number from the Year to Date Table
this ...ann: my imposter is now posting in alt.windows7.general!
Help me do some thing about my imposter!
Running of the sentences together. That is what the mentally ill like to
do. Just FYI. Just FYI.
"Kevin John Panzke" <firstname.lastname@example.org> wrote in message
> Bill Yanaire, ESQ wrote: > You fuckwit. You can't close a thread.
> Oops. By the way you moron, my > vagina is still at work and she won't
> get home until 6 PM. When she gets > home we will have dinner. Just
> FYI. > > Thanks for asking. Just FYI. > >...Second post - Outlook won't open
This is my second post - could really use help with this!
Everytime I open Outlook, I get the following message
OUTLOOK.exe has generated errors and will be closed by Windows. You will
need to restart the program. An error log is being created.
I have tried everything, including rebooting my computer, using the repair
function for Add Programs and reinstalling all of Office. Nothing is fixing
it. Is it a virus, and if so, how can I fix it?
I have Outlook 2000 on my PC, although all files reside on our server and we
use MS SBS 2000. Everything else (Word, Excel) is working fine.