Business Cards #10
Can you print double sided business cards in Publisher? If so, can you tell
how because I don't see that option.
The way I do it in Publisher 2000 is create a two page card (front and
back). Print page 1 of 1 then turn the card stock over and print page 2 of
2. Or, if you have a duplex printer print pages 1 and 2.
"Mary" <Mary@discussions.microsoft.com> wrote in message
> Can you print double sided business cards in Publisher? If so, can you
> how because I don't see t...Report #5
Reports---Project---Details Trial Balance
From here I am exerting a report by Selecting Posting Account and Detail Level
is their any way that I can sum the Debit and Credit where the Project and
cost category are Repeating
...CRM report Error - Account Overview
Is it possible if anyone could help me with the following problem.The
Account Overview Report does not appear for one of the clients. When the
report is opened the following error message appears: Error: Subreport could
not be shown.
Thank you in advance
i had the same problem. The phone number string of assigned contacts from
our firm records were too long. The phone number string in the Reporting
Services Report include 20 charakter per standard so that we had to increase
it on 25. It works now.
applicatio...Credit Card charge/credit
I have a credit card 'charge' transaction that was later credited back
to me. I categorized the original charge but I want the credit to
offset the expense in that category. Is the only solution to this not
categorizing the original transaction? or is there another way to do
Use the same category for the credit transaction. Money will ask if you are
sure this is what you want to do. Say yes.
<firstname.lastname@example.org> wrote in message
>I have a credit card 'charge' transaction that was...Process Credit Cards?
I currently have Money 2005 SB. I'm considering moving to 2007 H&SB. My big
question is, will I be able to process credit cards (accept them from my
customers) with Small Business, or do I have to get the Small Business
Accounting product to run side by side with this?
...Inventory valuation report
When I run an inventory valuation report, it seems to pull the cost
associated for each item from the item properties, not from costs entered on
purchase orders. For our inventory, we have items we bough at booking prices
early in the season and items we bought on regular prices later in the
season. We need to have the item properties reflect the higher cost but that
inflates our inventory valuation report. Is there a way to have the report
draw the costs paid for each item by PO instead of the cost entered when we
created each item? Otherwise that report really is not accurate at a...Z Reporting and Such
Here is my situation, if anyone can help. I currently use 2 registers and
when my employees change shifts, I have them Z out the registers...usually
register 1 gets Z'd out first, and then Reg #2 when the employee that works
comes in. Now an employee brought this to my attention, he said well what if
after the frist employee Z's out Reg #1 and then they ring something on it,
and take that money there is no way for him or myself to know unless there is
an X report done by the new employee when he starts his shift, to figure this
out. I thought I could run a report that would t...How do I create greetings card A5 one fold print both sides
Create my own greetings cards using A5 paper with one fold, either lanscape
Place digital picture on the front and message inside and on the back
Setup your printer for A5, either use the Folded Card or booklet in page setup.
Basically the booklet is the folded card with a different page orientation.
Mary Sauer MSFT MVP
"parksw" <email@example.com> wrote in message
> Create my own greetings cards usin...Calculate credit card APR
I am using excel 07. I would like to know how to setup a formula to
calculate credit card apr or a pre done form that i can download. I have
been searching but can not find exactly what i am looking for. I would
like to enter current balance, apr and have it calculate what the
interest is then have it minus payment and then recalculate balance and
have it continue for the next month. I am not sure if this is enough
information but i hope it is a start. Any information would help. Thanks
in advance. Rob
> I am using excel 07. I would like to know how to setup a formula ...Montly Reports
I am tring to make a report that with take 3 fields from my table and make a
monthly report. The fields are Date, Violation and Fine. I know I have to
base the table off of a Query but I do not know how to do that. Can someone
First, change the name of the field Date. It is a reserved workd and will
definitely cause you problems in this case. Even if you enclose it in
brackets, it can become a problem since you have to use the Date() function
in conjunction with it. For example purposes, I will call it ViolationDate.
Do not put any criteria in the query. Use the Where...M02 w/XP in USA; credit card acct balancing, with no new charges
We use no internet services, enter each transaction into
the account the goods were purchased, splitting the items
into catergories as desired. I balance all accounts with
the monthly statements.
each month an amount is automatically paid to this credit
card account that gets no new purchases. How can I get
the interest paid to the CC company into the proper
catagory. Thanks so much, been wrestling with this for 3
Enter a transaction when balancing from the statements against some category
like Interest Expense:Other Interest?
"barb e" <anonymous@discussions....Global client credit limit doesn't send to store
We change credit limit of various global clients. But it didn't change in
Are we missing a step?
wells fargo is my credit card prosesser & they are really bad
i never was able to reconsile my bank account cuze they deposit the money
when ever they want
please i'm in urgent need for a good company to replace wellfargo & that is
easy to reconsile the statment & desent fees
i wanna a company that do deposit based on my setteled batch & charge my
account with the fees at the end of the month
This is a multi-part message in MIME format.
charset="utf-8&quo...Template: Thanksgiving Greeting Card for Publisher 2003
Microsoft Publisher MVP
~pay it forward~
This posting is provided "AS IS" with no warranties, and
confers no rights.
...line feed not showing in report
I have some code that is concatenating names together using vbCrLf. I also
tried Chr(13)&Chr(10) which are supposed to be the same anyway. I assign the
names to a string variable and then in the OnFormat of the report detail I
assign the values to the caption of a lable. Trouble is the line feeds don't
end up in there.
Public sEmpNames as String
sEmpNames = ""
loop through the names table...
if sEmpNames = "" Then
sEmpNames = <next name in table>
sEmpNames = sEmpNames & vbCrLf & <next name...Business Portal Credits & Returns
It would be great if we could process credits and returns in Business Portal
Carl F. Johnson
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" in the message pane.
http://www.microsoft.com/Businesssolutions/Community/NewsGroups/dgbrowser/en-us/default.mspx?mid=32539a35-...Credit where credit is due
Something has dawned me lately. Several/most of us have been recommending
users to use PrimoPDF for their documents. I did a little homework and found
that if not for Erika we'd still be recommending other conversion software,
most with some sort of a nominal fee involved. That's not a *bad* thing but
let's face it, it's still an expense that we'd prefer not to incur.
Erika, I would like to let you know that I've recommended PrimoPDF many,
many times based on your posts. I've received a lot of positive feedback
from my fellow guild newsletter editors. They ar...Reports error #7
Server A is CRM 4.0 Rollup 2
Server B is SQL 2005 w/SP2 and SSRS connector
Server A has two orgs installed: Production and Test.
Reports work great on Test, no problems at all. However, on Production
reports are met with the following error:
The permissions granted to user 'domain\server$' are insufficient for
performing this operation.
I have not found any solutions for CRM servers that are running multiple
tenants. I checked the report server settings on the two orgs and they are
indentical. I have also checked the DB settings on the SQL server and they
are identic..."Monthly Cash Flow" Report Error
For the past several weeks I get this pop up error using
Money 03, I have upgraded to 04 today to see if the
problem would fix itself, but no banana.
The only change I remember was adding my AMEX to Money. I
then imported the AMEX ofx retrieved from AMEX site.
"Due to changes in your Money file, the saved version
of "Monthly Cash Flow" report is no longer valid. Money
has attempted to reset this report, but you should reset
it manually to avoid unreliable information."
I can not find in the online help or on the web how to
manually reset the report.
Help much a...FRX reporting
How do you prepare an FRX report that includes some
summarized rows (e.g. "regular pay" includes accounts for
regular, vacation, sickleave, etc.) and some detail rows
that show account detail? The Print Control "XD" in the
row format suppresses the account detail in a detail report
but also suppresses the summary line entirely.
Do this in your row setup. For the Summary Account use ???? in you account
string and for the detail use the full account number.
"Tom H." wrote:
> How do you prepare an FRX report that includes some
> summarized rows (e.g. "...Microsoft Error Reporting Window on Quitting Word
Operating System: Mac OS X 10.6 (Snow Leopard)
Since upgrading to Snow Leopard about half the times that I quit Word I get a Microsoft Error Reporting Window stating that "Microsoft Word has encountered a problem and needs to close." I have not yet been able to determine under what circumstances this does and does not occur. It's an odd message since Word has been working just fine up until I quit. It occurs when quitting from the menu, dock, keyboard, or by shutting down the computer.
Thanks for any help you can offer to correct this!
On 10/13/0...Debit or Credit notes not updating to GL
I have problem in GP 10 SP4, accidently removed the link in
Tools>Setup>Posting>Posting> :Series:Series Origin: Receivables Sales Entry
post to GL not checked, I have checked and tested 1 trsancation and its
updating in GL. I have some old trsansaction which not updated in GL, How can
i make this whole data to GL, instead of entring one by one.
I am not aware of any option and I believe there none.
> I have problem in GP 10 SP4, accidently removed the link in
> Tools>Setup>...Error while performing tender: using DISCOVER card as payment moth
Can anyone advise me how can i resolve the error that it says "CV : FAILURE
CV" on the approval status during tender.
FYI, I just setup Discover as a new tender type, with my merchant (bank of
America & Discover themselves) confirmed that it is all setup from thier end
and ready for me to use discover. I have re-confirmed with them after
getting this error and seems i am not getting anywhere now.
Is there anyone out there who can help me.
I'm getting the same thing. Our processor says that they need to to add
diners and jcb entitlement to the discov...business cards #11
I am trying to create tickets in a business card format. Is there a way to
make a counter or page number so I can print tickets on business card stock
that would number the ticket sequentially
You might do a mail merge from an Excel file with a column of numbers. In
Excel, enter the beginning number in the top cell, and then click in the
box, place the cursor on the lower right corner and drag down until you have
the ending number.
"Gary" <Gary@discussions.microsoft.com> wrote in message
>I am trying to ...Sending delivery reports
My main e-mail address is firstname.lastname@example.org which I
use when mailing from home. I have another account with
NTL. When I receive a mail on my BT account which asks
for a receipt it and I'm using my NTL account I am unable
to send that receipt.
If anyone knows haow to resolve this problem I would be