I suspect that with all the Money open/log in problems
people are having today, many will be more interested in
the latest Quicken program rather than Money.
...M2005 Deluxe Portfolio Mgr Ordering
I'm using M2005 Deluxe. I recently renamed some investment accounts and the
accounts remain displayed in the same order in Portfolio Manager (Standard
View and Group by Account Name) so they are no longer in alphabetical order.
Is there any way I can get Portfolio Manager to display alphabetically by
Account Name with the renamed accounts?
In microsoft.public.money, mrojava wrote:
>I'm using M2005 Deluxe. I recently renamed some investment accounts and the
>accounts remain displayed in the same order in Portfolio Manager (Standard
>View and Group by Account Name) so...SOP Apply Cash Receipt Over Payment
Is there an option to over-apply cash and leave the credit associated
with a specific invoice? The way the system is set up now, it forces
the over-paid amount into a general credit on the account. For
reconciliation purposes it would be advantageous to keep track of
where the credit came from. For example, we invoice our client $1,000
on invoice 12345 - they pay invoice 12345 $1,200, Currently the $200
just goes on account - it would be better to actually see a negative
balance of $200 on invoice 12345, if that is possible. Any ideas?
We are using GP 10.
No, you cannot ...Apply this important pack from the Microsoft
Content-Type: multipart/related; boundary="fuampqlv";
Content-Type: multipart/alternative; boundary="hzxneixoypmjgpcpo"
this is the latest version of security update, the
"September 2003, Cumulative Patch" update which resolves
all known security vulnerabilities affecting
MS Internet Explorer, MS Outlook and MS Outlook Express
as well as three newly discovered vulnerabilities.
Install now to help pr...Excel 2000 Invoice Template Macro Password?
Can someone tell me the password to view the macro code in the Invoice template that
comes with Excel 2000?
I need to customize the code, & it asks for a password to do that.
"chzdood"(no quotes) will probably work.
Gord Dibben Excel MVP
On Fri, 16 Dec 2005 13:56:40 -0500, "Bill" <Bill541@yahoo.com> wrote:
>Can someone tell me the password to view the macro code in the Invoice template that
>comes with Excel 2000?
>I need to customize the code, & it asks for a password to do that.
...M2000 to M2005
I've been using M2000 (Canadian edition) for the last 6 years and have been
happy with the features. Base currency set to USD.
I have now purchased (in the UK) a new laptop (Win XP SP2) which came
bundled with Money 2005. When attempting to convert the M2000 file xx.mny,
M2005 states that conversion is not possible because of a version
incompatibility. I guess this is a problem with Canada vs. UK (or Europe? -
the currency in M2005 appears as euro: perhaps because my regional settings
currency is euro.
Any suggestions on how to force a conversion (including all settings -
repor...Need to customize invoice
I have a customer who is looking for a very specific invoice layout to
include Price Ex VAT and then a total price column based on what the item
quantity was. At the base of the invoice would be the subtotal, then discount
amount, then total less discount, then total inclusive of VAT. Any ideas how
I can get hold of such of thing? My XML is useless so wouldn't be comfortable
rejigging the template. Thanks.
I tried customizing the invoice in the RMS but it doesnot give you a whole
lot of options like "Grouped" items or alphabetically ordered items. So
currently I ...recipent policies to apply to an OU
Hi could someone pls help me?
I have an OU called TEST and i would like to apply a recipent policy to this
OU to change the default SMTP address. Could someone pls point me in the
Now i've tired to create a custom policy and edit the filter rules to search
for an OU called test - then obvisouly add in the required email address.
Could someone pls help?
You can't use an OU as the filter for a recipient policy.
You'll need to find something else to use for your filter.
Be...Landed Costs ability to apply different rates per line item
Currently on the Landed Cost screen, you can enter a landed cost amount and
it will be applied to all items being received on that receiving
transactions. However there are times that one needs to apply a different
rate for each line item and at this time it appears the only means to do this
is to receive each line item seperately so a different landed cost can be
applied. Therefore, this is not time productive for our users. We should be
able to apply a different rate per each line item and receive all line items
at the same time.
This post is a suggestion for Micr...M2005: No download at startup (BTW, I Like M2005)
Just upgraded to M2005 deluxe. I've got years of Money data and M2004 and
prior versions have been brutally slow. Unbelievably and contrary to what
has been reported so far, M2005 is way faster than any prior version. Still
too slow but much better. M2005 also fixed a hidden transaction problem
created by M2004. Nice.
Only problem I'm having is that it doesn't download my Schwab and AMEX
statements once daily at startup. Those banks are set to update every day. I
deselected the option to have to do the download at startup. This is exactly
how it was setup in M2004. I only want one...SOP Invoices Not Posted to GL
All of a sudden in the last week I have had 2 different batches of SOP
Invoices that when posted the corresponding GL entries were not
posted. In that week we have posted about 800 invoices correctly
across several batches. I spoke to the user who posted a batch
yesterday that had a problem and they said they received no errors
when posting. I can look in the invoice and I can see the accounts
that were supposed to be hit with the amount. Any ideas what could
cause this? Also is there a system log that keeps tracks of any
errors? Kind of like the Windows Event Manager. We are using GP 1...Upgrade M2003 to M2005
If you have successfully upgraded from Money 2003 Deluxe to Money 2005
Deluxe, I'd like to hear from you. Please reply to this msg or email
me at firstname.lastname@example.org
I successfully updated my Money 2003 file.
Mike Pate wrote:
> If you have successfully upgraded from Money 2003 Deluxe to Money 2005
> Deluxe, I'd like to hear from you. Please reply to this msg or email
> me at email@example.com
Yeah I "successfully upgraded it, and I regret it. I was perfectly happy
with my Money 2003 but decided to take a look at the tria...Invoice showing sales tax only
We sell prepaid gift cards (points value only) to customers who give them out
to be redeemed by employees. At the time the gift cards are sold no sales tax
is collected only the value of the points. When the gift cards are redeemed
we then know the ship to address so that we can collect the correct sales
tax. We want to have the invoice only show the amount of sales due and not
the item sell price on it as the customer has already paid for the item and
now only owes the sales tax. Does anyone know of a way to only show the sales
tax due on the invoice?
Enter the amount redee...May I get M2005 international version in USA
It's not a technical question, but I appreciate anyone can help me!!
I am living in taiwan where I can't purchase M2005 international version~
May I get M2005 international version in USA?
...How to apply an over-credit to a sale?
Ok, we had an online customer overpay his order using a money order. So,
when I tendered the money order, he had about $45 coming back to him. Well,
he just wanted that applied to his account. So, I selected (Payment) and
applied the $45 to his account. It warned me that it was an overpayment and
I clicked OK.
Now, on his next sale, how do I apply that $45 credit?
Just apply 45 to his house account. When you tender the sale it will deduct
45 form his account and then it will be zero
"nutribodies" <firstname.lastname@example.org> wrote in message
news:FD033E...Manually creating Invoices with C#?
Is there any sample code anywhere that shows how to build an invoice and add
products to the invoice with C#?
I can't seem to find a good 'starting point' with the SDK and I'm hoping
it's not 100% XML field manipulation (i.e. updates)
Look in the SDK for the CRMInvoice.Create method (with example) and then use
the CRMInvoiceDetail.Create method to add the detail lines.
It is not 100% XML, but XML is important.
"David" <David@discussions.microsoft.com> wrote in message
> ...re-apply SP2?
how safe is it to re-apply exchange 2003 service pack 2?
I ran the exchange best practices tool, and it says I am still using an old
version of the actiove directory connector
funny thing is that the server is already on sp2 (exchange 2003)
Is it normally safe to re-apply sp2?
On Tue, 13 Feb 2007 13:20:24 -0600, "Oscar" <email@example.com> wrote:
>how safe is it to re-apply exchange 2003 service pack 2?
>I ran the exchange best practices tool, and it says I am still using an old
>version of the actiove directory connector
>funny thing is that the...Cross apply from function not working
I have the following function:
SET ANSI_NULLS ON
SET QUOTED_IDENTIFIER ON
create FUNCTION [dbo].[fnTops]
(@Top int, @CategoryID int)
SELECT TOP(@Top) ProductName, UnitPrice
ORDER BY UnitPrice DESC;
If I do:
select * from [dbo].[fnTops](3,5)
It returns 3 rows fine.
If I do:
SELECT CategoryID, CategoryName, ProductName, UnitPrice
FROM dbo.Categories C CROSS AP...Pocket PC syncing Invoices
Has anyone noticed with Money Deluxe & Business that
invoices applied to the total account balance do not come
over to the PPC? They are applied to the check register
in Money but the total in the PPC is off by the total of
thanks for the help
...Unapplied Payments _ showing as Applied
We are using Dynamics Gp 9.0. Our Invoicing dept was applying a payment on a
customers' invoices when halfway, Dynamics GP crashed and the system rebooted.
1. the payment shows on Transaction by Customer. When you click the Apply
to see the documents it was "applied" to, it shows blank (no
documents/invoices) listed, or returns "documents does not exist".
2. We have tried Transactions - Sales - Cash Reciepts, but those invoices (3
of them) that were being "applied" are not listed. In other words, they are
What we...M2005 and Categories
I upgraded to Money 2005 Deluxe and thought all for the most part was
going OK. I just discovered that Money2005 reallocated some of my
categories. Where I had Dining Out and Groceries as Sub-Categories
under Food they are now each major Categories, other Categories were
also changed. I am now suspicious of other changes that were made in
I may just reload Money 2004 and check my account balances against
Money 2005. At this point it is not too late for me to revert to
>Subject: M2005 and Categories
>From: ron firstname.lastname@example.org
>Date: 9/20/2004 7:52 PM Ea...how do you change invoice numbers automaticly
hi i have a small buisness and i work off excel and would like to know how
you can make the invoice numbers change automacticly after doing each one
In article <692DF62E-4C53-401F-927C-315B377FE77D@microsoft.com>,
"wendy" <email@example.com> wrote:
> hi i have a small buisness and i work off excel and would like to know how
> you can make the invoice numbers change automacticly after doing each one
I have copied/pasted several flags and then edited the buttons. When applying
the button, however, it reverts to the original flag color I copied the
button from in the first place. What is the point of being able to edit a
flag button to suit your needs if it does not apply but instead applies with
the original color. What am I missing?
That is because all you do is modifying the icon of the button and not the
flag itself. You cannot modify or add/remove the actual flag colors. Outlook
2007 does support black color categories though.
Robert Sparnaaij [MVP-Outlook]
Coautho...Entering a deposit on an invoice
When my clients pay a deposit, I enter it as a payment - my account register
displays the correct information but when I print the invoice, it still shows
the full amount due. I've tried to enter the payment as a negative number but
Money won't allow it. Any suggestions?
You may be confusing an invoice with a customer statement. The statement
will show both invoices and payments (deposits). Invoices are not meant to
be altered from the original date of issue.
> When my clients pay a deposit, I enter it as a payment - my account register
> dis...Invoice settings Money + 07
When first using the Invoice designer, I selected basic type of invoice but
now I cannot find how to go to advanced invoices since there are options not
available in basic.
1 -How tto change the type of invoices in MS Money Plus 07 from basic to
2 - Does M+07 support producing invoices in a currency which is not the base
currency? How to set the currency of an invoice?
3 - How to add a field in an invoice created with Invoice designer? I want
to add some standard payment information text on the invoice.