Transaction to read when no actual transaction
I have an account called 'Honda accord'. It is an asset account that has a
loan associated with it. The loan account is 'Honda loan.' I imported a
transaction into Honda accord and says i have 1 transaction to read. I have
view all dates/transactions selected and nothing comes up. The box to the
left says i still have a transaction to read and I cant find the darn thing.
Stephen and Erica Chenelle
In microsoft.public.money, Stephen & Erica Chenelle wrote:
>I have an account called 'Honda accord'. It is an asset account that has a
>...Stock Quotes download to Money 2004
Unable to download MSN money quotes to Money 2004
portfolio. Call runs, may or may not complete,update
status changes, but stock prices don't change. Same
result with 2002, two different ISP's, with Norton
Internet Security Disabled or not, Firewall disabled or
not. On XP-home. No synchronization Base Articles re
2004 vs MSN Money. Started 3/4 months ago with 2002,
continued with 2004, gradually getting worse until now
almost never updates. Call summary always says error,
money could not connect to online quotes server.
RE- base articles 312818, 276018 sound good but have n...Downloading a lot of data from web
Hi, I have to download a lot of data from the web. Data is in a timespan of
10 years (1.1.1997. until today which is about 365x11 sheets in excel), URLs
are distinguished by date http://something/DATE/somethingelse/ I have it in
two places. In one format of the date in URL is yyyy/mm/dd in another it is
mm.dd.yyyy. Can someone tell me the code that:
-cycles through the DATEs (I know how to enter date by separating it in
three variables Year, Month and Day but making few for...next loops with a
lot of exceptions doesn't seem to be the best way when dates are in 39xyz
format) and tran...Paid Transaction Removal not removing some transactions
When running Paid Transaction Removal two transactions for an account were
not removed to history while seemingly identical transactions in another
As I understand the rules of paid transaction removal, a transaction will be
removed if it meets the following criteria.
1. If it's an invoice it must be fully paid.
2. If it's a payment, the document amount must be fully applied to one or
3. The removal date must be after the document date.
The documents are debit notes, are fully paid off (CURTRXAM = .00000) and
the document dates precede the cut-off d...PM Transaction Work vs Open
What is the difference between PM_Transaction_WORK and PM_Transaction_OPEN?
work = saved
open - posted
> What is the difference between PM_Transaction_WORK and PM_Transaction_OPEN?
As an add on, the work also includes recurring transactions.
> work = saved
> open - posted
> "Steven" wrote:
> > What is the difference between PM_Transaction_WORK and PM_Transaction_OPEN?
> > Thanks,
> > Steven
"klewis&quo...How are transactions automatically assigned to categories?
When I download my credit card statements into Money, I
notice that some of them are automatically assigned to
categories. How does Money do this? Is the information
included in the info I download from my bank, or are
there rules within money?
More importantly, how can I add my own rules to auto-
...V10 - Transaction by debtor enquiry report
Anyone any ideas why when printing the transaction by debtor enquiry report,
the last digit of the amount is dropped off?
This is when printed as A4 - payables is okay going to same printer.
Okay when displayed to screen - only lost when actually printed.
Is the last digit perhaps trying to print outside the 'printable' area of the
printer? If you do not use A4 paper does it work? Do you have the A4 module
> Anyone any ideas why when printing the transaction by debtor enquiry report,
...How to Block Unapproved Toolbar Download
My internet provider Earthlink, which partners with Comcast and Time Warner,
is automatically installing in my computer a "twc" toolbar whenever I do a
search with no returns. I put search terms in google but sometimes get the
Earthlink Search Assistant coming up instead of google. I do not want this
feature, which feels invasive and was never requested. So, I put in
"Earthlink Toolbar" in the FIND feature in the registry and came up with
"twctoolbarle7.dll". The "twc" is apparentlly "Time Warner Cable". After a
number of long on...Receivables transactions not aging individual transactions
Looking at smartlist, the Receivables transactions have a search/favourite
added, including the aging periods.
When you look at the search, it doesn't age the individual transactions, but
instead ages the entire customers balance.
I would expect it to show the aged balance per transation.
With how Smartlist is currently designed, the default smartlist object pulls
from the Summary table for those aging period amounts. This is the reason why
it does not show the aging for individual transactions.
I know that the ability to see the aging of the individual accounts would b...Downloaded documents
Yesterday I opened a document from mail by just 'clicking' it open (as in, I
didn't 'save as'). I worked on it all day and kept saving it, presuming it
was in my downloads folder. Today I went to look for it and it wasn't there,
and i've checked and when it says when you open without saving 'as' the
document doesn't save. I'm just wondering if there's anywhere, as i saved it
and it didn't prompt me to choose a location, that it could be? This would
save me hours and hours of work, so i'd be really grateful if anyone could ...TRANSACTION and SELECT *
I have a question about SQL Transactions:
For example, I have a table with 3 rows (ID 1, 2 and 3).
Now I insert a new row within BEGIN TRANSACTION, and I do not commit yet.
In another SQL Session, I try to select data.
When I do SELECT * FROM Table, it is blocked.
When I do SELECT * FROM Table WHERE ID = 2 I get a result.
How can I make SELECT * FROM Table possible even when
there is a open Transaction ? Of corse I only expect to get
the ID's 1, 2 and 3 back and not the new row.
I have looked about IsolationLevel, but this does not help.
Thanks for any comments ...Rounding on Investment transactions
I've seen this problem for quite a while in Monday (at least 01, 02, 03,
and 04). But when I'm entering my transactions, often times the final
amount (shares*cost+comm) don't equal out, it's always the matter of 1
penny, but I'm a bit anal that way.
For instance. 0.78800 shares at 27.8900 per share. Fully worked out it
comes to 21.97732. So when Money does the transaction it rounds it to
21.98 (makes perfect sense). My brokerage relays the cost as 21.97.
What options do I have to make these transactions actually work out? Since
I can't do a negative commis...Don't Download Spam from Gmail
I am a first time user of IMAP. So it came as a surprise for me to see how
my remote Gmail folders were created locally in WLM.
How can I create a rule to prevent WML from downloading into the Spam
For my personal use of Gmail, I prefer to configure the Gmail web ui spam filter to maximum, enable pop3 for the Gmail account, and
setu the Gmail account as pop3 in WLM. Been quite some time since I've seen spam in that account's inbox.
"Peter" <firstname.lastname@example.org> wrote in message news:uDwNAY7...Debugging SQL Server 2005 Transact SQL
I have an urgent requirement to debug Transact-SQL in SQL Server 2005
and I have a couple of questions.
1. Are there any *free* programs that will allow me to debug (step
through line-by-line, look at cursor results, variables, etc).
2. If the answer is 'no' and Visual Studio is the least expensive
alternative, which versions are compatible and have debugging
Thank you very much in advance.
allanc (email@example.com) writes:
> I have an urgent requirement to debug Transact-SQL in SQL Server 2005
> and I have a couple of questions.
> 1. Are th...Receivables Transaction Entry #2
Anyone have any idea why the Address ID does not get saved on the
Receivables Transaction Entry when posted?
Microsoft SBF Specialist
5/4/2007 3:27:40 PM
There is no field available in the Receivables Open table to store it!
I have put in this suggestion since version 5.5, and it still hasnt
You will have to develop a customisation to track it in a parrellel table.
(Or use VBA & DUOS table)
"Japheth Nolt" <firstname.lastname@example.org> wrote in message
news:xn0f5t47t3uqcr000@msnews....PM/RM Batch--Transaction Threshold?
1) Does anyone have insight as to the practical limits on the number of
transactions which either a PM or RM batch can hold/process prior to
presenting a problem.
2) We have had problems in past scenarios where high-transaction volume
batches (200+) have caused system problems with posting to the G/L and the
Sub-ledgers of either RM or PM. Any way to avoid this w/o reducing the
number of transactions contained in the batch?
...Batch is Receiving Transactions
After going to Transaction>>Financial>>General, clicking on the find and
trying to double-click on on a Batch, I receive the message "This batch is
receiving transactions." This transaction and another one posted at the same
time have been showing this message for over 24 hours. Is there a way to
clear/fix this message so the entries can be viewed and posted to the GL?
There are 2 things you can check.
First check the Dynamics table SY00800 for records related to the batches
and clear these records after checking to see that no one is logged into
Great Plains. ...Paid Sales Transaction Removal error message
When I try to do run a "Paid Sales Transaction Removal" against a specify
customer (Microsoft Dynamics GP menu >> Tools >> Routines >> Sales >> Paid
Transaction Removal) in Dynamics GP 10 with SQL 2005, I get the following
error: [Microsoft] [SQL Native Client] [SQL Server] Violation of PRIMARY KEY
constraint ‘PKRM30101’. Cannot insert duplicate key in object 'dbo.RM30101'.
I searched for the error message in Customer Source Knowledge base and found
Article ID : 861084, which I followed and it showed the duplicate document
To fresh up my update-macro I want to show the user a DownLoad Bar
that increase (fill in with blue color in message box or similar)
while the macro runs.
I understand that I place the instructions on several check-points in
the macro-system such as those (the bars) appears on the screen as
increasing. But I dont know how to do it.
Could anybody help me?
You may want to look at John Walkenbach's site:
> Hey fellows
> To fresh up my update-macro I want to show the user a DownLoad Bar
> tha...using vista mail program with earthlink http mail: error message when sending, can you download mail without deleting from server
i get the following when trying to send mail through earthlink:
An unknown error has occurred. Subject 'test7', Account:
'pop.earthlink.net', Server: 'smtpauth.earthlink.net', Protocol: SMTP,
Server Response: '550 Your message does not conform to RFC2822 standard',
Port: 587, Secure(SSL): No, Server Error: 550, Error Number: 0x800CCC69
earthlink has instructions for setting popmail and sumupath numbers on their
site which i followed.
also is there any way to download mail without deleting it from server?
Your question may be better answered ...Reconcile old bank transaction
We switched from bank A to bank B and when I go to Checkbook Balance Inquiry
screen, the old bank A still show current checkbook balance with a negative
value. The transition from bank A to B are all correct in paper works, but
not in the GP.
When I look at the data for 2 transactions in tables, I noticed 1 of the
transaction is reconciled and the other is not; otherwise, every values are
identical. How would I fix this negative balance on old bank? Thanks!
I can't download e-mail from ISP...IT checks good and send
e-mail to isp but can't down load....can send e-mail from
outlook...have checked everything I can plz help....thanks
Check your account configuration and contact then contact your isp.
"young" <email@example.com> wrote in message
> I can't download e-mail from ISP...IT checks good and send
> e-mail to isp but can't down load....can send e-mail from
> outlook...have checked everything I can plz help....thanks
...Analytical Accounting Dimension ID for Bank Transaction
can any one help me out in finding TABLES of AA from which i can link
dimensions assigned in the Bank Transaction.
I need create a crystal report for it.
Thanks in advance!!
...Transaction Remains as Transaction to Read
I am using MSMNY03 deluxe on XPpro.
One checking account registered transaction remains in the list of
Transactions to Read and I have not been able to "Accept Transaction".
The account register has a note attached saying:
"This downloadable transaction is a probabale match to a manually
entered transaction. "
After clicking on Accept in the account register, the note remains and
the Transaction to Read list remains with that one remaining
transaction to be read.
How can this be corrected ?
Have you tried clicking "change" instead?
"...GP10: Payables Transaction Inquiry-Vendor window
I'm having a problem seeing the vendor records in the payables tranaction
inquiry-vendor window for some users only (including sa). I've checked the
user security settings & assigned the same security role ID to the
problematic users as the security role ID that is working properly. I've
marked (and unmarked) the task ID but nothing seems to solve the problem.
Any ideas how to fix please?