Why do so many people here top post? It makes hard for others to read what's
going on when they have to scroll to the bottom to find out the problem,
then scroll back to the top to find the solution.
In message <firstname.lastname@example.org>, Joe Estock
>Why do so many people here top post? It makes hard for others to read what's
>going on when they have to scroll to the bottom to find out the problem,
>then scroll back to the top to find the solution.
Quite. Its like answering a question before you've bothered ...NNTP threading lost when viewing posted content in Public Folders.
The company I work for has setup a NNTP/Public Folder infrastructure to
provide both Outlook as Non-Outlook users with newsgroups.
If a Non Outlook user posts a number of messages through a default NNTP
client (Outlook Express or Thunderbird) message threading is maintained for
all other NNTP clients.
If a Outlook users opens the Public Folder in which the news group is stored
(NNTP storage location=Public Folder), threading is no longer there.
Further investigation showed that:
- The standard (NNTP) message header fields "References"and "In-Reply-To"
are pres...GL reprint general posting journals.
how do you reprint general posting journals (GLTRX prefix)? Specifically, if
you have a date range, and GLTRX range or a subsidiary range (e. g. PMTRX
from the purchasing module), can you print the associated GL transactions?
You have to use the cross reference reports. Unlike the other modules, you
can't reprint the specific GL posting journal reports. Kind of a drag, isn't
> how do you reprint general posting journals (GLTRX prefix)? Specifically, if
> you have a date range, and GLTRX range or a subsidiary range (e. g. PMTRX
> from the p...Adding to settlement batch
I inadvertently made the mistake of switching off Mastercard processing,
and although the sales were made, the MC charges were never added to the
settlement batch. My customers have been gracious enough to provide
their numbers again so that I can run the cards, but now what do I do
with them? I can't cancel the old sale, because it will try to credit
(add to batch) the customer's account; I can't ring up a new sale,
because then I'm double-booking.
I tried to settle the transactions via phone, but evidently I can't
because I cannot be set up for multiple settleme...Recurring receivables batch
For some reason we have a problem with 1 of our monthly recurring batches we
can normally post it twice without any problems. On the third month we have
the problem, we receive an error 'Table update interrupted'. We are
continously adding to and deleting from the batch. We have approximately 10
other recurring batches and do not have the same issue with those. Any ideas
what could be happening?
The batch may be corrupted. At this time it is best to create a new recurring
batch and move all transactions from the old batch to the new one, then
remove the old one.
i want to know the details of APS server
"dinesh" <email@example.com> wrote in message
>i want to know the details of APS server
Maybe I'm unfamiliar with the term, but... APS server?
Google is your friend.
Milly Staples [MVP - Outlook]
Post all replies to the group to keep the discussion intact. All
unsolicited mail sent to my personal account will be deleted without
After furious head scratching, dinesh asked:
| i want to know the details of APS s...Billing Batch error in Project Accounting
I was in the middle of posting a billing batch when my
Now, if I try to open the batch, I get an error 'You
cannot enter a BATCH ID that has unposted receivable
transactions. Post the Batch or delete it before you can
enter this Batch ID.'
I am seeing the transactions for this batch in both
PA13100 and PA23100.
The batch status is zero in SY00500. The batch is not
visible in SY00800.
Please help what to do next.
Have you tried running a batch recovery?
> I was in the middle of posting a billing batch when my
> syste...Payables Batch Creator
We're trying to create a report showing the outstanding batches and who
created them. The only problem is that most of the batches sitting in the
SY00500 table do not have a USERID value. Is that normal? Is there somewhere
else I can look to see who created the batch?
Oh, they're on version 10, build 1129.
> We're trying to create a report showing the outstanding batches and who
> created them. The only problem is that most of the batches sitting in the
> SY00500 table do not have a USERID value. Is that normal? Is there somewhere
> el...AP Invoices on Hold
How can we put all AP transactions on hold after posting? Thanks!!
In V10 you can open the Payables Transactions List on the desktop (Click the
Purchasing tile then select Payables Transactions in the Navigation
Explorer), click the check box at the top of the list of transactions, and
then click on the Apply Hold icon.
You can also mark selected transactions or apply a filter to the list to
select specific transactions.
Richard L. Whaley
Author / Consultant / MVP 2006-2008
Documentation for Software Users
Get our Free Tips and Tricks Newsletter and check ou...Can a CWnd receive posted messages postmortem
I have analyzed a crash dump and found that CWnd::WindowProc is
with this belonging to a free heap block. This crash occurs seldom.
Why can this happen ?
Is it an indication on some improper cleanup (missing DestroyWindow
The message nr is WM_USER+4, the app is frequently posting it.
The program is a huge MFC 7.0 app with a lot of windows creation /
Some output from WinDbg:
# ChildEBP RetAddr
00 0012fb98 00d82332 MyImage!ATL::CSimpleStringT<char>::GetLength+0xf
01 0012fbb4 00db6dbc MyImage!ATL::operator++0x42
02 001...Batch Verification window?
We have an individual who was in a SOP invoice, and when looking up the
address, an error appeared that read:
"A deleted batch has been created. Please make sure to process the deleted
batch from the Batch Verification window before settlement."
Has anyone seen this message before and know what it is releated to or know
what needs to be done to resolve this? I'm not even sure which window it is
Thanks in advance.
...Checkbook balances only what is posted
I'm making a checkbook (shown below) in excel and I have a poste
column. If the posted column has a "Y" in it then that row has bee
posted and I either add the deposit or subtract the withdrawl. I ca
get the SUM statement to work to take the previous balance and add th
deposit AND subtract the withdrawl with the following line,
I can get the line =SUM(IF(E4:E13="Y",C4,D4)) to do calculations if th
posted coulmn has a "Y" in it but I can't get it do do all of i
C D E F
1 DEPO...Timesheet Posting
We have a requirement that each line item entry on a timesheet posts
to the period in which the work was conducted as opposed to the date
of the timesheet. For instance if I have a timesheet for the week of
March 30, work in that week covers both March and April. The timesheet
entries for March need to post to March and those in April need to
post in April. In the timesheet setup I can select to post by batch
date or timesheet date, in this case the timesheet would be dated the
last day of the week, April 5. Neither of these dates work. Our
accountants are unwilling to budge on this requiremen...FYI: postings not appearing in MS Discussion Groups again
Messages posted using Google Groups and the MSNews server
(msnews.microsoft.com) are not appearing in MS Discussion Groups again.
This instance of the problem began some time between 1:19am and 10:12am on
Dec 7, 2009 -- "a date which will live in infamy" ;-).
Messages posted using the MSDG web interface continue to appear in GG and
the MSNews server.
If we want to respond to someone who posted using the MSDG interface, we
will have to use the MSDG interface ourselves :-( until the problem is
PS: After the problem was fixed the last time, MSDG did catch u...Web AP / Scanning AP Invoices
Does anyone have experience with scanning AP invoices and attaching in GP? I
saw that someone mentioned Web AP in an earlier post. Anyone using this
we are gettin ready to implement one where you can enter ap on the web and
attach ascanne dimage. It looks awesome. firstname.lastname@example.org
> Does anyone have experience with scanning AP invoices and attaching in GP? I
> saw that someone mentioned Web AP in an earlier post. Anyone using this
...payables batch entry transaction button keyboard alternative
On Payables Batch Entry screen, the keyboard alternative [CTRL-R] does not
work. When I use the control key combination fto launch the 'Transaction'
button, I get the Reports drop down menu instead.
THE 'R' IN TRANSACTION DOES DISPLAY AN UNDERSCORE CHARACTER, LEADING ME TO
BELIEVE THIS FUNCTIONALITY SHOULD EXIST.
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 o...Export/Import Newsgroup Posts with OE6
I have *.dbx files for a single newsgroup on different Windows computers and
the dates don't overlap. I would like to consolidate them into one *.dbx
file to enable searching for key words on one computer only.
There are a lot of great posts in this group, but I didn't see anything
addressing this topic.
Your help is greatly appreciated!!
Firstly, OE only 'mirrors' what is on the server. Any message that was
removed from the server is gone unless you saved it to a user created
The dbx files cannot be merged anyway. If they were for ...AP Multi Company Applying AP Credits
Hello, we have recently installed multi company (binary stream) for our AP system. We have 40+ databases with a shared vendor database and we cut the AP checks from one database. Our problem is that we need to apply credits to open invoices for that certian company but with multi company the credits are applying to random open invocies issued to our other company databases. This is causing havic with our vendors. We have tried the direct apply method but then the credits don't print on the check and it just appears we have random short paid an invoice. Can anyone help or point me in t...AP
What would be the best tool to add a new field in the AP invoice screen to
deploy to a client? Extender? Modifier?
the ideal would be to add a field for "Job No." that is text info so the
user can get some info out on certain jobs that they are paying bills for.
You can use any tool, really, to accomplish this:
- Modifier with VBA. You can add the fields to the window with Modifier,
then use VBA and ADO or DUOS to store and retrieve the data.
- Modifier with Dexterity. You can add the fields with Modifier, then
trigger off the form with Dex...Payables batch hung
First of all I am running Great Plains version 9.0.331.
I have a batch that is stuck.
We go into Batch Recovery window and select the batch that won't post,
and select the Continue button.
An error appears:
Batch PAYABLES failed to complete posting. Use the Batch Recovery
window to complete the posting process.
(Well we are already in the Batch Recovery window)
click the More Info button and see the additional information:
"A save operation on table 'PM_Transaction_WORK' caused a sharing
We go into each transaction in the batch, and the final line item in
e...Batch file to launch excel2000 ?
In XP v 5.1
is there a way to launch excel2000 from the command line
with two workbooks available?
I find nothing on Google.
I have tried:
"C:\Program Files\Microsoft Office\Office\EXCEL.EXE"
START "C:\Program Files\Microsoft Office\Office\EXCEL.EXE"
START "C:\Program Files\Microsoft Office\Office\EXCEL.EXE"
All on one line with spaces as delimite...Auto Batch Posting
We are currently using Great Plains 8.0 and we are planning to automate the
batch posting process in Accounts Payable and Accounts Receivables. Does any
one has a tool to do this one.
Any ideas is appreciated.
...5.5 to 2003
I've just gone through the exdeploy wizard to get the first 2003 server
added to our existing 5.5 site/org.
I've not gone beyond the wizard yet, so no mailboxes have been moved, no
public folders migrated, pretty much everything is at the defaults.
Should I do anything before installing Exchange 2003 SP2 or is it best to
put that on right away and then start to migrate mailboxes/public folders
Go ahead and do SP2 and any other patching right away.
"Paul Hutchings" <email@example.com> wrote in message
news:Xns975EA15FA12C0paulspamcopnet@207.46...CanPay batch export
Does anyone know from where (which tables) the data for a batch export
is drawn from?
I believe it's CPY30260.
"noyb" <firstname.lastname@example.org> wrote in message
> Does anyone know from where (which tables) the data for a batch export is
> drawn from?
Thanks for reply, CPY30260 looks right.
A further question relates to batch by batch info. for employees for
whom we use the distribution window to distribute wages which vary to
numerous programs. Is this info. kept in a file after the batch is
compl...Excel 2000 post-Service Pack 3 hotfix package Q841881
I was trying to get the Excel2000 post-Service Pack 3 hotfix package as
mentioned in kb/841881.
Unfortunately, MS does not provide any support for the Office2000-line
Therefore they won't and according to the support engineer on the phone -
they can't offer me the hotfix anymore.
Does anybody in this newsgroup have the hotfix stored somewhere in the
deepest inner of his network infrastructure?
It would be nice if somebody could let me know or give me a link where I
could download the file(s).
Many thanks in advance,