Does anyone know where I can get my hands on some product
literature related to Safepay? OR even a demo? I'm having
a hard time finding info on Customersource!
It sounds like you have access to Customersouce. This link
should take you to the manual for eBanking. This is for 7.5 but I don't
believe there are any significant changes in SafePay for 8.0 if that is your
current release. We just implemented SafePay. The whole install and setup
took about an hour (exclusive of installing the code...How do I count check boxes?
I have a simple database with a check box, set as a Yes/No field. I need to
count the number of checked boxes in my report. I have tried a few different
things, but nothing worked. If someone could help me with this, I would be
most appreciative. Thank you.
On Tue, 23 Oct 2007 15:39:01 -0700, springschick wrote:
> I have a simple database with a check box, set as a Yes/No field. I need to
> count the number of checked boxes in my report. I have tried a few different
> things, but nothing worked. If someone could help me with this, I would be
> most appreciative. Thank you.
...Void Purchase Receipt
We accidentally entered an incorrect purchasing receipt quantity (we entered
2 but it should have been 1) and posted the receipt. The PO has not been
invoiced yet. I thought this would be a simple fix, however, I can't find a
way to void the reciept. I thought I would try to do a return for the item,
but after I enter the PO and Item number on the Return Transaction, it won't
pull up the receipt number. I tried entering the receipt number by hand, but
then it gives me an error that says "there are no quantities available for
this receipt. Do you want to try another rec...Spell Checking
When I click on spell checking prior to sending email. I do not get a
message that it is ok. After about a minute, I click on send message, and
get the message that spell checker has not completed spell checking, do I
want to send anyway? I always check send.
Just how long does it take for the spell checker take to check a very short
message maybe 200 words, with several links within the message?
You could check spelling as you type. Misspelled words will be underlined.
Just click on an underlined word to correct the spelling.
Checking before sending wants to check...Void a payment
We have a customer that paid with a check that ended up bouncing. I need to
put the amount back on his account so it continues to accrue interest. We
don't want to run it as a charge to the account because it will screw up our
sales numbers. We also can't run it as an adjustment on the account because
for some reason RMS will not keep the AR balance correct when you run an
Using RMS 2.0.0110
Any help is appreciated.
You can make a negative payment against their account but you cannot
select the date for the payment...
I wish you could select the date that the p...Modified EFT Checks
GP 9. There appears to be no way to grant security access to modified Check
Stub Top and Bottom Graphical when using EFT. I modify the Dynamics version
and then import it into the EFT report dictionary. When I go to set the
security it is not listed under modified reports-purchasing-EFT. When I go
into RW for EFT I can see all the modified reports. The only report that is
listed is PM EFT Remittance.
...Method for inserting a check-mark/tick-box in Excel
It would be useful if I could have a box in Excel.
When I click on it I want it to turn from a square to square with an
'X' in the middle (or something similar)
(the purpose is so that I can quickly 'tick' tasks off when I have
View--> Toolbars--->Then go to Commands... scroll down and click on Forms
In the forms commands you should see the check box that you need.
> It would be useful if I could have a box in Excel.
> When I click on it I want it to turn from a square to square with an
>...How to print checks in right order ... ???
I recently installed a new laserjet printer for a user at her desk. Now,
when the user prints checks with the newly installed printer, it prints the
checks in the wrong order --the amounts on the checks go first to last intead
of the other way around. It did not do this with the inkjet printer that I
replaced. I checked the printer settings and it appears that the inkjet
printed everything in reverse. I have set the new laserjet to do the same,
however Great Plains does not appear to follow suit when printing checks.
Is there an additional setting in Great Plains I need to set in...How do I calculate checked boxes in a report or query?
I have created a table and a form with yes/no checked boxes, now I'd like to
make a report or a query and in this I'd like to calculate how much was done
(according to a checked box) from a respective year. How can I do this?
Use date criteria and this for the count ---
Build a little - Test a little
> I have created a table and a form with yes/no checked boxes, now I'd like to
> make a report or a query and in this I'd like to calculate how much was done
> (according to a checked box) fr...SafePay Issue
Does anybody have a suggestion on the following issue? My customer
They printed a batch of checks. The checks jammed. We allowed
Duplicate Checks on that checkbook and reprinted the checks on the good
We processed SafePay like normal. Now the bank is generating an
exception report because we send duplicate check numbers to them, one
with a void and one without.
Any suggestions on how this should be handled? Maybe I should just
push harder for them to print on blank check stock with Mekorma. ;-)
Microsoft SBF Specialist
www.landiscomp...Void Open Payables Transaction
I am getting a message "This document cannot be marked for voiding. It has
been either partially applied or is on hold." But the transaction hasn't
been partially applied or on hold and the system will not allow me to void.
I was able to void it out of historical transaction which put it back as a
open payable and was taking the second step to void it out of open payables.
...Credit Card and Checking Account...
I use my credit card for all my purchases (it is a cash back credit card).
Then when I get my statement I pay the credit card bill with my checking
account. Basically the only transactions in my checking account are
deposits, checks I have written and bills that come out of my checking
account. Should I just put all my transactions into one account in money or
should I have a separate checking account and a credit card account? Thanks.
In microsoft.public.money, Jambruins wrote:
>I use my credit card for all my purchases (it is a cash back credit card).
>Then when I get my s...To check when DB is available
[SQL2000 latest sp]
One of our database is restored daily and there is a job that runs hourly
and executes a SELECT script against this database. Obviously during the
period when the database is being restored, the job fails stating that the
db is not available. Iam thinking of adding a IF condition before the script
so that it will run only when the database is available and thus the failure
alert can be avoided.
Iam stuck on the logic, can someone help?
Change it for your needs , I mean add some logic:-)
set nocount on
select [na...Excel Spell Check
Does anyone know how to turn off the option where Excel
automatically adds accents to words (ie adding an accent
to a French word)?
I don't speak French, but that sounds like it might be an autocorrect option.
Tools|Autocorrect Options|Autocorrect tab
Look for your word and see if there's a "correction" for it.
> Does anyone know how to turn off the option where Excel
> automatically adds accents to words (ie adding an accent
> to a French word)?
i would like to run a report of all the voided transactions at my stores.
the report will be run at hq.
this should include sales rep-cashier-date-amount orig trans # and reasons
can anyone help me
It would be nice to be able to select Vendor ID as one field option from the
standard fields. The bank my client uses had a spot for a generic reference
field and it would be helpful for them to put the vendor ID in this
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"...Void payable invoice transactions
We have entered an invoice in the payable management module with a posting
date in the current calendar year and document date on a future calendar year,
e.g. Posting Date March 1, 2007 Document Date March 31, 2008.
The error message "fiscal period for the posting date does not exis" appears
when we are attempting to void this transaction. Is there a work around to
void this transaction with out setting up the fiscal year 2008? We have other
transactions entered with fiscal years 2010, 2020 and so forth on the
Document Date and the posting dates are entered on the current fisc...Outlook password checking
For some reason my Email account information changes. I
find out it has been changed when I send/receive. A
dialog box with a username/password pops up and the
server is changed to localhost and the username is
changed to <username>/<servername>. Also, once my mail
has been sent and received successfully it still asks me
for this password.
It is not Outlook that is doing this but your AV or firewall that you have
set to check incoming mail. Uncheck this option and the annoying behavior
will go away.
Milly Staples [MVP - Outl...Credit Card Voids
We are using RMS 1.3, prossing through Vital for credit cards. When taking
credit card transactions, they go through fine with no problems. It is when
we void a credit card transaction that the system seems to get hung up or
freezes. We end up cancelling through task manager and then rebooting the
system. Any ideas what the issue may be?
If you find the answer let me know as we have the same problem. More
so when using the recall for void or recall for return. If we use just the
return function without using recall it seems to work every time.
paulh@easte...User cannot see Check Name icon on new message form
Users cannot see Check Name icon on the create a new
message form. OWA running on Exchange 5.5. Does anyone
know how to activate this.
...how do i make a check box control other check boxes?
I have a form that has 5 check boxes. I'd like to have an additional check
box that would check all of the other check boxes.
In the AfterUpdate event of the 6th check box, put code:
Private Sub Checkbox6_AfterUpdate
Me.Checkbox1 = True
Me.Checkbox2 = True
Me.Checkbox3 = True
Me.Checkbox4 = True
Me.Checkbox5 = True
Or, if you want all 5 unchecked when checkbox 6 is unchecked,
Private Sub Checkbox6_AfterUpdate
Me.Checkbox1 = Me.Checkbox6
Me.Checkbox2 = Me.Checkbox6
Me.Checkbox3 = Me.Checkbox6
Me.Checkbox4 = Me.Checkbox6
Me.Checkbox5 =...SafePay #4
We just transmitted our 1st live file to the bank, and when they confirmed
the amount it was not correct. The total number of checks was correct, just
not the total $ amount of the checks.
The GP PositivePay report shows 5 checks and a total of $8,808.27. The
ME123504 table reflects the same.
The report that generated to the bank showed a total of 5 checks and
The first check in the file had the correct amount, and then the 2nd, 3rd,
and 4th, have random numbers from ?? and the 5th check number has the total
amount for the batch listed for the check amount.
What / Wh...Count Check Marks
I have a report that counts yes/no. I am using a between date range on it.
When I use the following control;
when printing the report I get multiple pages. Could someone assist? If I
can format the report to show the Month and year and the totals, that would
> I have a report that counts yes/no. I am using a between date range on it.
> When I use the following control;
Why don't you count it in the record source (the query behind your report)?
> when printing the report I get multipl...void manual check
Hello, I received a customer check, applied it to an invoice and
posted. We have Post To set so it was in the Financial Series Post.
I did a second post and posted it all the way thru to the GL. Now I
need to void that check. How to do this? Please provide steps so I
can correct this the right way. Thanks so much.
Go to Sales>Transctions>Posted Transactions. Select the Customer ID
and Document Type of 'Payments'. Select the payment Number, choose
the appropriate Void Date and Posting Dates and click Void. The
original accounting will be reversed by vo...Checking a Yes/No field for its value
I'm trying to set a value in a custom number field based on alternatives in
two other fields, and this is what I have tried so far:
IIf([Text18]="Business Activity",[Number10],[Number1]), where summary tasks
may or may not meet the test condition.
This works for tasks and milestones, apart from summary tasks where the
relevant value is not copied in - it's set to 0.
So how do I add in an additional test for summary tasks to set the value
Here's what I have tried so far ...
IIf( [Summary], truepart, falsepart )
IIf( [Summary]=True, truepart, fa...