Does anyone have any experience running Account Combiner on a GP database
that has tables set for replication. It is not allowing us to do it saying
"table GL00100 is set for replication". We have similar problems with the
vendor combiner. Any ideas on how to get around this?
Is it CRG's or PSTL?
> Does anyone have any experience running Account Combiner on a GP database
> that has tables set for replication. It is not allowing us to do it saying
> "table GL00100 is set for replication". We have similar problems with the
> v...Money 2003 to Plus
Is there a way to import any of my transactional or simply income/spending
report data from Money 2003 to the new Money Plus?
In microsoft.public.money, Maria wrote:
>Is there a way to import any of my transactional or simply income/spending
>report data from Money 2003 to the new Money Plus?
http://support.microsoft.com/kb/919524/en-us should help.
...Accessing an email account programmatically
We have Exchange 2K (moving soon to 2003) that serves all our users - about
1500. I need to access a particular email account programmatically for one
of my applications so that I can get emails and respond based on certain biz
logic. Understandably the Excahnge admin is hesistant in letting me do
What options do I have to be able to access one or more email accounts
programmatically and what if any are risks associated with each of those
methods. Any pointers to whitepapers discussing these would also be helpful.
I can't provide you wi...Analytical Accounting #10
I am testing/implementing Analytical accounting. I have added a
relatively small customization - a stored proc is used to reallocate AA
assignments. This proc is executed at posting (for now I manually run it ,
then post. )
The proc reads/write to AAG20002 Subledger Assign and AAG20003 Subledger
It replaces an existing row with one or more rows to reallocate the
(I referred to the table design document for AA when creating my proc). I
am able to post the transaction without a problem.
I am finding that the performance of the queries - Distribution Qu...Partial Merge
What is the Partial Merge feature in Windows Server 2008 r2?
I believe this is what you are looking for:
MVP - Directory Services
MCTS, MCT, MCSE, MCSA, Security+, BS CSci
2008, 2003, 2000 (Early Achiever), NT4
Microsoft's Thrive IT Pro of the Month - June 2009
Please no e-mails, any questions should be posted in the NewsGroup This
posting is provided "AS IS" with no warranties, and confers no rights.
"Charle" <Charle@l...Conversion accounting
Using Money 2003, how do you enter the transactions for the tax-free
conversion of an investment of Class A shares for greater number of Class B
shares in the same account? The Class B shares will have the same marlet
value and cost basis as the former Class A shares. Thanks for the
...Cannot restore a backup file from MS money 2004 deluxe
I have tried opening and restoring the file, nothing
happens. I've uninstalled and reinstalled with no
Has this happened to anyone before?? If so, did you
correct the problem? How??
In microsoft.public.money, Mike Schenk wrote:
>I have tried opening and restoring the file, nothing
>happens. I've uninstalled and reinstalled with no
Was the *.mbf file saved with Money 2004? Are you using
File->Restore to restore?
>Has this happened to anyone before?? If so, did you
>correct the problem? How??
...GL Account Assignment #2
I'm trying to interface to Quickbooks 2007 Canadian version. Does anyone
have an example GL assignment they can send me. I'm having problems
Also, My sales by Department isn't adding up properly. Some of the sales
are not being added to a specific Department even though they are classified
...Partial payment of a bill?
Is it possible to make a partial payment of a bill...which the balance stays
as an open bill?
See http://umpmfaq.info/faqdb.php?q=132 for some thoughts on this problem.
"redruthann" <email@example.com> wrote in message
> Is it possible to make a partial payment of a bill...which the balance
> as an open bill?
...M Money payment date reset issues
If I have a bill set up to pay by some date, it is almost impossible
for me to reset the date once the time has slipped past the amount of
time the program thinks it has to pay the bill. I have tried
everything! In most cases, I just delete the entire series, and even
then the program "remembers" the old series pay date and refuses to
accept the electronic pay. I have even resorted to a stamp and a
written check to get my bills paid!
This is absolutely maddening! Does anyone have a magic solution to how
you force the electronic pay to send the payment through if you slip
past the nu...Active synch and outlook2002
I recently purchased a Dell Axim5 handheld and am having
trouble getting it to synchronize with outlook 2002.I
keep geting the message that no profile has been created
(I have created one) and the next message says that
outlook cannot be accessed and that I should make sure my
PIM is running. I always thought that if you could open
outlook then your PIM was running. Help Please.
You don't say what operating system you are using but I
recently had the same issue on a windows XP machine, it
turned out to be a corrupt XP user profile. Easy way to
check is if you are using XP is to cr...Master Account SID
I have a few people with the following error....
Event Type: Warning
Event Source: MSExchangeIS
Event Category: General
Event ID: 9548
Time: 12:16:59 AM
Disabled user /o=IISD/ou=CENTRAL/cn=HS/cn=004-NimitzHS/cn=KaryKing does not
have a master account SID. Please use Active Directory MMC to set an active
account as this user's master account.
For more information, click http://www.microsoft.com/contentredirect.asp.
Microsoft says to set teh active account in ADU&C but when I look at the
accout is looks just fine, The persio...Outlook 2000 and Multiple email accounts
After having re-installed office 2000 I can't get my
outlook to respond the way it used to. I have several
email account that I administer at the same time.
Before when I "replied to" an email it automatically sent
the reply using the email account that it was received
through. It will not do this any more and I can't find
this option anywhere in setup or options.
How do I get this to respond this way???
I can be reached at firstname.lastname@example.org
What mode do you have OL2000 configured in? If you're not sure, open
Help | About Microsoft Outlook and lo...SUMIF & Partial Strings (followup posting)
I couldn't post a follow up, so I've created a new message here...
From: Jerry W. Lewis (post_a_reply@no_e-mail.com)
Subject: Re: SUMIF & Partial Strings
Date: 2003-01-27 02:14:06 PST
=SUMIF(A3:A29, "=*Alls*", B3:B29)
=SUMIF(A3:A29, "=*" & A52 & "*", B3:B29)
where A52 equals "Alls"
This way, if you have two entries that begin "Alls", they will be added together.
From: Mike Copeland (mrcNOSPAM2323@cox.net)
Date: 2003-01-27 20:58:31 PST
...Account Overview Report CRM 3.0
When i run this report i get shown at most 10 pages but with this query i
should get much more than these 10 pages. Do you have any idea how i can
magnify this limit higher?
"Thomas Burger" <email@example.com> wrote:
> When i run this report i get shown at most 10 pages but with this query i
> should get much more than these 10 pages. Do you have any idea how i can
> magnify this limit higher?
The limit of 10 is hardcoded into the report. ...microsoft money 2001 #3
we use microsoft money 2001 to manage our finances. can we
separate 2003 data from 2004 data without having to buy a
new program? our 2003 wells fargo checking account in ms
money does not balance with our actual banking account. we
would like to start fresh tracking transactions from the
beginning of 2004. is this possible? please respond.
I'm not clear what you mean by "separate" data. You may mean something like
the function called File|Archive.(Read about it in online help.) I do not
recommend archiving and suggest you learn a lot more about doing it before
diving in....viewing speperate email accounts using seperate folders
I am having some trouble discovering how to seperate my outlook email
accounts into two seperate folders. My desired outcome is to have one folder
for each account, similar to Outlook express. Plaese let me know if this is
at all possible and how to do so.
Thank You Very Much,
Tyler P Cotey
create an additional folder in Outlook (File/New/Folder).
This folder can have the name "Inbox for firstname.lastname@example.org"
Then you can create a rule for this email account. "Tools/Rules Assistent/"
and the rule must be:
After incoming an email to email@ ...Pocket PC Money 05
Ok, so where is it?
It has been a few months and still nothing.....I just hope that it has more
power to it or an improved and updated look even VGA support.
Does anyone know what this new verison can do and why such a LONG wait!????
Another MVP has posted end November.
The guessed reason for the delay is that all hands have been turning out the
QFE that is available right now and hopefully fixes the great majority of
problems that we have been facing.
Microsoft MVP - Money
For UK tips & fixes see
http://support.microsoft.com/default.aspx?scid=fh;EN-GB;mn...How do I import my email messages from my Earthlink account into .
I'm trying to import my email messages from my Earthlink account into Outlook
2003 so that I can then import them into Windows Mail because I just bought a
computer with Vista on it. However, when I try to import the .csv file
Outlook gives me an error message "a file error occurred in the Comma
Separated Values (Windows) translator while initializing a translator to
build a field map." Does anyone have any ideas on how to solve this?j
From what I've read, this usually is the result of an improperly formatted
http://answers.google.com/answers/threadview?i...One partial table, one master table
I've got a listing of 3000 personnel. Personnel in column A, supervisors in
In a separate worksheet, I have a listing of 400 personnel in column A.
Same names in column A, sheet 1 as in column A, sheet 2, just a shorter
listing in sheet 1.(smaller worksheet).
Short list: Sheet 1
Master list: Sheet 2
How do I get EXCEL to compare sheet 1 with sheet 2, and fill in the
appropriate supervisor in sheet 1?
You can use VLOOKUP to find the supervisors for sheet 1 from sheet 2
In the column next to the personell in the short list try this formula
=VLOOKUP(A1,Sheet...Issue in General Entry Posting -Huge amount going to Rounding Difference Account
One of the users posted a Multicurrency Transaction in through General
Entry. After posting, the transaction is displaying properly when we
view in Originating Currency. When we change to Functional Currency,
Amount in 1 account is showing 0 while that amount is showing in
rounding difference account which should not be the case even though
amount is showing in the actual account in originating currency.
Any thoughts on this would be highly appreciated.
Just to update, as I could not post attachment here, I posted the
attachment also in Dynamics GP Google group.
I want to inactivate a couple of hundred of accounts that we don’t use any
more due to some branch closures. Our account string consists of 4 segments
and the second segment denotes the branch. Unfortunately you can not do this
via Mass Modify since you can not use wildcards for the main accounts segment
I know you can only inactivate an account if it has a zero current balance.
It will take me hours to open each account in Account Maintenance and
inactivate them one by one. What I was thinking of doing is run a trial
balance for each branch to make sure there are n...what did Microsft do with the "PC Relocator" program from Alohabob ???
MSFT bought the company but never re-released this great program for
from an old PC to a new one.
i am buying a new windows 7 PC and would like a good way to copy
PC relocator would actually copy the registry keys from PC to new PC.
better than reinstalling program after program.
> MSFT bought the company but never re-released this great program for
> copying programs
> from an old PC to a new one.
> i am buying a new windows 7 PC and would like a good way to copy
> PC relocat...Partial Credits
How do you credit invoices from past quarters?
417-732-7238 ext. 1259
...auto populate gl account
How can I set a GL code for the PURCH type in the Payables transaction entry
There are some credit memos we process and we want the default Purch GL
account to be automatically set to a predefined GL account.
This will apply to only "some" credit memos. A new field (checkbox) has
been created on the payables form, when the user checks this field I want
to set a predefined gl acount to PURCH TYPE.
You may need to use Continuum API to get and check for account type from
distribution combobox and fill the account number only when the type...