Trasfers and Credit Card Payments
I currently download all transactions from my bank and do not manually enter
trasactions. However, I have to manually classify transactions.
I have a chequing, VISA and line of credit account. I transfer money from
the chequing into various accounts (and sometimes money from the line of
credit into other accounts).
How should I classify these transactions? When I used the transfer
classification it started to incorrectly adjust account balances.
Is there a tutorial or FAQ on using Money or recommended books?
When you say "classify" these transactions, I assume you mean &qu...Removing a Payment from the Reconcile to GL Spreadsheet
There is a payment that, oddly enough, is in receivables history according
to inquiry windows but is not applied to any invoices. Evidently, either the
client at one time had previously removed transaction history or a glitch
occurred on the network that caused this.
The payment is not showing on the Receivables Historical Aged Trial Balance
or on the General Ledger Detailed Trial Balance. It is showing, however, on
the Reconcile to GL spreadsheet that is available in GP 10.0 in the Financial
We would like to get this "hung up" payment ...Scheduled Payments Posting Date
Is it possible to change the posting date on the RM Scheduled Payments? The
user should be able to change the date when posting the individual schedules.
Currently that is not possible.
...Researching Standard Cost Reval JE's
I am looking for a way to identify what part numbers were affected by any
given standard cost revaluation journal entry. The only way I have found to
research these after the fact is to run an Item Standard Cost Changes History
report for the date of the journal entry and try to match the dollar value of
the net change to the journal entry by multiplying quantity on hand for that
date. Does anyone have a better way?
Airaid Filter Company
...Automatic loan payment
Hi. I'm using Money 2003. I have a student loan that I
have set-up automatic payment for - every month $$$ is
taken from my checking account. I want to create a
recurring withdrawl in Money to reflect that transation,
but this seems to be impossible in Money 2003. There is
no apparent way to make and automatic withdrawl/payment
from a checking account to loan balance account. Is that
right? A shortcoming of Money 2003, or am I missing
I think the latter.
Assuming you have the loan account already setup in Money, try scheduling
bill that is a Loan...research articles database
Hello, I'm not so great with access and am looking for a template for a
database that i can keep track of my research articles library. With search
strings and various locations for the articles, be they electronic versions,
hard copies etc.
Can anyone help?
Please do not post the same question to multiple groups.
Crosspost if you must, but posting the same question again and again serves
only to fragment discussion or cause regulars to ignore your question.
How do I add Brittannica Online to research services?
Mary Sauer MS MVP
"Chadbourne" <Chadbourne@discussions.microsoft.com> wrote in message
> How do I add Brittannica Online to research services?
...AR Payment Discounts
We allow our customers term discounts on the AR Invoices that we are
entering into SOP. The invoices have many items on them. However,
the customers only get a discount on certain items and not all of
them. Is there a way to set an item so that it does or doesn't not
factor into the Discount Terms calculation (GP 10)? It is a percent
Discount. Also can there be multiple % discounts based on the
payment? <5 days 5%, <10 days 4%
I found an earlier post with some ideas on how to do the tiered
se_t...Void EFT Payable payment
Unfortunately, if you void a transaction it doesn’t automatically remove it
from the Generate EFT file.
If you look at the document before voiding you will see the payment listed
as voided but the Generate EFT generates the payment any way.
I would like the Generate process to remove any voids from the system from
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...payment frequency
is there a way to add a payment frequency to the default list in the
receivables scheduled payments entry...the current list includes
semi-monthly, monthly, semi-annual and annual...i would like to add daily and
weekly to that list...is it possible?
i would really appreciate all the help guys...
...in ms excel 2003 research tool thomson gale is not found why?
i recently downloaded office 2003 60 days trial version.And its key no is
VQR7Q-4PYP9-46WPQ-K7KPF-86KXM.in excel i opened tools menu, in that research
..after opening research i am unable to see "THOMSON GALE" RESEARCH TOOL.. I
have downloaded office SP2
and installed. but all in vein.then i contacted microsoft tele support.but
they said they wont give support for trial version. pls suggerst me to
overcome this problem.
Why do you think that you should see "Thomson Gale" Research Tool on the
Excel Tools menu?
Thomson Gale is part of The Thomso...College research project
I'm conducting a survey for my college research project and need responses.
MS office users and I need as much of a response as possible.
Under the name question, just put your first name and your last initial. I
just need it as a separate identifier. if you have a handle that you use in
the newsgroup, feel free to use that, too. There is no personal information
Here's the link: http://www.summitcadd.com/ms_word_survey.htm
From: "John" <firstname.lastname@example.org>
| Hi All!
| I'm conducting a survey for my co...M2004 how can I see what payments were applied to an invoice?
I have M2004 Small Biz edition. I have had this nagging question for some
time so I thought I'd post it and see if anyone has an idea:
How can I see WHAT payments were applied to a particular invoice. Example,
I have invoice #1234 entered for $1000. Later, I deposit 2 checks, one for
$250 and another for $750. For each transaction, I categorize it as
"PAYMENT FOR INVOICE" which triggers Money's "wizard" for receiving
payments. After entering these, the invoice list shows this invoice as
Now some months later, the customer call...? Customer Payment Terms
We are using SBM release 6.2. Is there a way to establish customer terms
that are 30% ETD / 70% 60 days? We want to be able to enter, for example,
one invoice for $10,000 and then have it age as $3,000 due upon receipt and
$7,000 due in 60 days. Thanks for your help!
Running Publisher 2003. When i go to Research, i only have the options for
All Reference Books, and not All Research Sites.
Can anyone advise me how to get the Research sites listed
Easiest way to get your information is to open help and type research in the
address bar. The third entry specifically.
Mary Sauer MSFT MVP
"Alexey" <email@example.com> wrote in message
> Running Publisher 2003. When i go to Resear...>>>RMS Customer Chat Today 10:00am PST: Payment Processing<<<
Customer Live Chat topic: Payment Processing
Having issues with payment processing or have questions about integration
and set-up? Chat with Microsoft Dynamics RMS payment processing feature
experts to help you set-up and trouble shoot payment processing issues.
View related articles:
This posting is provided "AS IS" with no warranties, and confe...Payments not updating Customers Account
I made number of account payments at POS. Some have arrived on customers
account and others have not. I can see the journal entries for the
transaction but the account shows no payment made.
I have the same problem, although I can only see that it is affecting one
account at the moment but two payments? I haven't had a resolve yet, If you
get one will you let me know?
> Hi All,
> I made number of account payments at POS. Some have arrived on customers
> account and others have not. I can se...Loan Payment Number
Awhile back, my bank stopped assigning a check number for my epay loan
payment. Instead the transaction Num is "epay". it causes a problem in my
loan account where it stops using the correct payment number...it now uses 21
every month. When I try o manually change it, I get slammed with an error:
You cannot change this transaction into an electronic payment or transfer
because the date is not within an acceptable range and cannot be changed.
I don't know why I am not allowed to cahnge a payment number and what
purpose this error restriction serves. How can I resolve this b...research bar
We are using Hyperion Essbase and when we altdouble click to retrieve further
data the research tool bar comes up on the right hand side. I cannot find a
way to turn this off. It is not needed. I have managed to turn off the
Getting started toolbar that used to pop up but this one continues to drive
me crazy!!! Can anyone who has knowledge of Hyperion Essbase please help me.
...Recording bimonthly mortgage payments in MS Money
I have my mortgage deducted twice a month (bimonthly) and then I pay an
additional payment each year. How would this be recorded in Money so it
works in the budget tool? I'm currently transfering it to an asset and
deducting the payments from that account but the budget can intrepret it for
my ledger. Any help?
...eConnect Cash Payments
If I try to create a cash payment and apply it in the same XML doc
(taRMCashReceiptInsert, taRMApply) , it fails. I can only get it to work by
submitting the appy doc separately. Is each stored procedure called with a
separate SQL connection? How can I force the cash receipt to be created
...How do you match invoice payments
I am trying to match my invoice payments to the
downloaded deposits and 'invoice payment' category is not
in the list of transactions eligible for matching.
What is the best way to match my invoice payment to the
downloaded statement? The only way I know of is to
delete downloaded deposit and leave the invoice payment
in my register to avoid double counting.
...Need to void a payment in Receivables
The payment was posted in a batch, the batch date was part of the current
finacial period, but the document date (by mistake) was out of the financial
period (2032), now I cant void the payment because a financial period needs
to be set up for the void date, and if a change the void date to fall into
the current financial period, I get a message saying that the void date cant
be before the document date.
...Mortgage and bill payment
Ok i got the Mortgage setup 5 months ago but my payment changed. So i setup
the amount in the Loan setting but i can not get my bill Summary to reflect
the new changes. help please
Edit the series in the bill summary. The wizard for updating the loan should
have asked it you wanted to update the scheduled bill. You are using
Advanced Bills, right???
"duskycub" <firstname.lastname@example.org> wrote in message
> Ok i got the Mortgage setup 5 months ago but my payment changed. So i
> the amoun...E-Mail Archiving
I am an industry analyst with CMS Watch (www.cmswatch.com) and am
currently researching and authoring a long evaluation report on email
This is due for publication in spring of 08 - and I am looking to
interview people in both business and IT who have implemented an
archive solution or are in the process of evaluating such a system. I
am looking particularly at Exchange and Notes.
CMS Watch relies on end users for much of its research - we are truly
independent of vendors (no consulting to, white paper writing, flights
or accomodation payments for event attendance etc)...