Event ID: 7518 Post SP2 with SPF configured
Hello all, I have been playing around with Exchange 2003 SP2 and SPF
capabilities. The configuration seemed fairly straight forward except for
the following event log message;
Source: MSExchange Transport
Category: SMTP Protocol
Event ID: 7518
Sender Id must be configured with a list of trusted mail servers before it
can be enabled.
For more information, see Help and support Center at
Does anyone have any thoughts here. I have configured a couple of IP
addresses of known mail servers in the general tab of "Message Delivery
...Invoicing (Invoice Entry)
Looking for some guidance on a possible work around for Invoicing without SOP.
Is there anyway possible to get either the Standard Cost or the Price List
Unit Price to default in when entering Invoices Transactions>>Sales>>Invoice
Second question; having a similar issue with calculating taxes. Taxes
should be based on whether or not the item is set to taxable or non taxable
but as soon as you assign a tax schedule id to the Customer Card everything
gets taxed even the items that are setup as non taxable items.
I know that SOP would cure all of this but just wondering...When i post to public folders, they appear as posts, not as mail items
When i post to public folders, they appear as posts, not as mail items
How can i change this ? Because users cannot work properly with the items.
Such as forwarding etc.
Define "work properly". Posts are forwardable, except if using OWA.
You can email messages to the folder and if the server is configured
properly, they will be email, not posts. Or you can use a program to change
the message class... otherwise, outlook can only post posts to the folders.
Diane Poremsky [MVP - Outlook]
Author, Teach Yourself Outlook 2003 in 24 Hours
Coauthor, OneNote 2003 fo...Changing Invoice Date for Posted Invoice
AP entered an invoice and accidentally used 9/1/08 instead of 9/1/07 as the
invoice date. They posted the invoice to 4/16/08. Now they want to delete
the invoice, but they get an error saying that the void date cannot be before
the invoice date. What do I need to do so that they can delete this "Open"
Christian Homes, Inc.
Budgets & Reporting Accountant
Have them change the Void Date to 9/1//08 and make the Posting Date
4/16/08. That should allow them to void the transaction and will
accurately reflect the reversal of the original tra...NDR's Post Org to Org migration
I am involved in a org to org migration. Since the merger the 2
companies were using the Galsynch part of MIIS to create contact
objects for newly created mailbox accounts in each domain in the
opposite domain. This was turned off just recently and now contacts
are created manually on each side as the new user count is very small.
Each domain shares the same domain name: @company.com
Recipient policy on Domain/Org A creates a firstname.lastname@example.org and
email@example.com SMTP address for mailboxes created on the Org
Recipient policy on Domain/Org B creates a firstname.lastname@example.org and
email@example.com...money 2002 invoices
is there any way to add a signature line to an invoice?
I have tried to customize every way I know how, but do
not see the ability to add anything not already set up.
...Outlook XP Offline not posting to Sent Items?
I have an Outlook 2002 that works offline and sends mail
sucessfully, but the sent items do not post in the sent
If he goes online, they do appear normally.
I have verified the "Copy to sent items" is checked, but
they still do not go... Any ideas?
The current version is Outlook 2002 (10.4712.4219) SP-2
...Thanks Jon for your Jan 2001 post......it helped me today!
Thanks for this Jon.......
I found it doing a Google Search.....used it 21 times today. It works super.
Vaya con Dios,
1. Robin Blackwell Jan 30 2001, 4:23 pm
I have a large number of Excel 97 Charts that are regularly updated from
their corresponding Worksheets. I would like to include on the charts a text
title from the Worksheet at cell A1. Is their anyway to link the cell to a
text box on each Chart? Any help appreciated.
2. Jon Peltier Jan 31 2001, 12:27 am
Hi Robin -
Easy. Click on the title. Click in the formula bar, press ...Create an invoice from an invoiced order?!
What is the rational behind the functionality that allows to create an
invoice for an order that has been already invoiced and paid in full? I did
not understand it in 1.2, don't understant it know. What am I missing?
...Invoice cash distribution amount is incorrect and will not be post
A/R was entering a payment receipt in the Sales Entry Window in the amount
received filed. The Sales Payment Entry window opened and the payment was
inserted into the table at the bottom of the window. When we went to SAVE
the accounting software choked up and this process was interrupted. Now this
invoice has an error that states: "This Cash distribution amount is incorrect
and will not be posted. Do you want to save with errors?
it seems that the value entered was partially processed and some of the
fields that should have transferred values to balance the payment entry were ...Modifying Computer Checks Posting Journal
I'm trying to use Report Writer to modify the computer checks posting journal
as I need to replace the voucher number with batch ID, but I don't know much
about Report Writer. I think I'll have to link the appropriate table in order
to access batch ID, but I'm not sure exactly what table that is, or the
process for actually linking the table. Any guidance is much appreciated.
When you go to the layout for the report, you should can go to the toolbox
and select the 'Posting Definitions Master' in the dropdown. This table
should have a Batch Number selectio...Mem_Bad_Handle error when posting SOP Inv
Anyone experience a SmartHeap Library error, showing "MEM_BAD_HANDLE"?
This happens when posting SOP Invoices, either by Batch or Trans.
It's apparently an invalid RAM reference by code - not sure how to solve this?
The trx do post to GL without any other apparent errors, but something
should be wrong somewhere...
Have just upgraded from GP7.5 to GP9 in Term Server environ, and tried to do:
1. remove all customisations to GP by removing Forms / Reports .dic's for
Dyn and all other modules / 3rd party software; Customisation Maint screen
2. copied Dynamics....Non Inventory Item Posting Account
where to set the default post account (debit) for receiving of non-inventory
item, with and without purchase order?
I tried to use Posting Accounts>Sales>Non Invenotised Item but it does not
seems to pick up.
You need to set the posting accounts in the Purchasing series for
receiving transactions. However, there is no 'Non-Inventory' posting
account setting in Purchasing as there is in Sales, so the account you
want the non-inventoried item charged to really needs to be selected
when you are setting up the Purchase Order. When you enter the item
in the PO Line ...Invoice: Park or Suspend an Invoice in dispute
We are currently running Dynamics GP v9.
We are looking for a way to "park" or "suspend" a customer invoice that is
in dispute, such that it does not roll into any of our "overdue" buckets.
Usually this would be in a situation where we believe we may be at fault
(incorrect pricing, miss-shipment etc.), but it may take some time to resolve.
My understanding is that this feature may be offered in some other MIS
applications, but I have so far been unable to find it in GP.
Thanks to anyone who may have a thought on this.
The normal procedure is ...Duplicate Invoice Numbers
TechKnowledge 859093 discusses how to prevent duplicate invoice numbers when
entering a fresh invoice.
Is there a way to check against already entered posted and possibly paid
...Can't edit posted messages in public folders
I have public folders on an Exchange 2003 server. I am the Domain Admin and
have set the Public Folder in question to give all rights to Domain Admin's.
However, even though I can post and delete notes to the folder, I can't edit
Thanks for help in advance,
"Tom Edelbrok" <firstname.lastname@example.org> wrote:
>I have public folders on an Exchange 2003 server. I am the Domain Admin and
>have set the Public Folder in question to give all rights to Domain Admin's.
How did you do that?
>However, even though I can post and delete note...How To Pay Invoices
I have a question - how to pay invoices in Great Plains- what is the step by
step process to do so. Furhter, I am interested more in paying invoices by
running a batch and selecting the Select Checks window - how to do that or
how to pay due invoices, let's say before a given date, by running a batch.
Also, as an additional question - does the invoice must be, and I repeat
must, posted before a payment is applied to that invoice - or in other words,
could the invoice not be posted and still a pyament is applied to that
invoice. Also, I am looking for the answers to the previous q...Please Consult Before Posting: Unofficial FAQ Available #10
An unofficial FAQ for this newsgroup is available at
http://www.bollar.org/msmoney. The source FAQ was last updated Saturday,
January 24, 2004, though the web version may not have this version posted
immediately. You may save yourself and those willing to spend their time
helping you both time and hassle by consulting this resource before posting
what may already be a FAQ. The unofficial FAQ answers 119 of the most
frequently asked questions in this newsgroup.
Likewise, a comprehensive archive of this newsgroup is available at
http://groups.google.com. Click on Advanced Groups Search; there y...Money 2004 Small Business: Invoice Date vs. Due Date / recurring invoice
I'm trying to set up a recurring invoice to be sent out on a monthly basis.
The only way I figure to do this is by entering it into bills and deposits
but that wont create an invoice for me automatically. Is there a way?
Also, when I create a new invoice, it asks for the date that is pre-filled
with todays date. That would be fine if that were the Invoice Date but when
viewing the invoice preview, the Due Date is taken from that field also.
Therefore, Invoice Date is the same as Due Date. That ain't gonna cut it.
I need to bill 2 weeks in advance. Any thoughts?
...only showing Open invoices on statements
For receivables customer statements in GP 10.0, is there is a way to show
only invoices that are open for the customer?
We have a statement ID where the following are highlighted for the "Print
Current Period Balance, Past Due Balance, Credit Balance, and Exclude Fully
And, on the right-hand side of the window, the following are checked under
Print Payment Terms, Messages.
The statement needs to be somewhat similar to the Aged Trial Balance where
only invoices that the customer has not paid need to show.
ch...Spreadsheet size (having check previous postings!)
I have a problem which seems common, a spreadsheet increasing size from
4-5mb to 30mb. I have tried all the solutions I have seen (deleting non
used cells all the way to recreating the spreadsheet, copying cells).
This makes me thing the problem may be some of the formulae.
The increase in size happened after a crash. Before I needed to
randomize some numbers. There was a row of 30 rand() cells, and a
matriz 2000x30 where each row (2000) added the corresponding random
I was wondering if this could in any way be the cause of the size
increase or if any other formula could be respo...Void Invoices printing as Invoices, not Void
I downloaded the customersource FullPageInvoice.XML. This solved the problem
we had with "Invoice" rather than "Sales Receipt" printing at the top right
of the transaction, but created a new challenge of Void transactions being
labelled "Invoice". The instruction in the file that is different than the
old "FullPageSlip.XML" reads as follows:
<ALIGNMENT> ">~" </ALIGNMENT>
<WIDTH> PageWidth * 0.40 </WIDTH>
<IF><CONDITION> Transaction....Code Modification(From previous post)
This is from a previous post that Tom Ogilvy answered last
night. See code in middle...
I dont know if this is important, but here are the sheets
I have in my workbook... Sheet1 is called Team Data,
Sheet2 is called Team management Database, and Sheet3 is
called Template, and whatever sheets are created using the
Below is the code I am currently using:
Private Sub CommandButton2_Click()
Dim rng As Range, rng1 As Range
Dim cell As Range, cell1 As Range
Dim rngStat As Range
Dim res As Variant
With Worksheets("Team Data")
Set rng = .Range("A5:A53")
Set rng...Why do SOP Returns take longer to post than Invoices?
For some reason, our batches consisting entirely of SOP Returns transactions
take around 10 times(!) as long to post as our batches having SOP Invoices.
I did just about everything I could to ensure that the timing runs were done
under similar conditions.
Both types of batches consist of Sales Inventory items.
Has anyone else experienced this? What would the posting of a returns
transaction do differently than an invoicing transaction? I would think it
would do essentially the same thing, only in reverse.
I suppose I could turn on a trace in DEX.INI and try to see what's
happening...This is about some windows xp updates. Unsure if I should post her
I checked the Windows Update newsgroup, and it's blank. So i'll ask this
question here, and if I should post it somewhere else, please let me know.
I downloaded Microsoft .NET Framework 4 Client Profile for Windows XP x86
(KB982670), and Windows PowerShell 2.0 and WinRM 2.0 for Windows XP and
Windows Embedded (KB968930) from the windows update site.
For some reason my cmputer froze mid-way. Now the update site believes I
downloaded and installed both. What I think happened is Framework 4.0
installed, because I uninstalled it in Add and Remove programs. i can't find ...