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
>...Reading and Saving XML
I have a webform which calls a class that loads an XML from a URL then saves
it to a file. I ran the webform from Visual Studio. It ran correctly and
creates the XML file, however when I try to open the XML file using notepad
i get the following error
"The process cannot access the file because it is being used by another
Is there something i'm missing?
Did you stop your application from running?
I think Visual Studio locks this file while in debug mode.
"art a" <email@example.com> wrote in message
news:e5wXgeKRDHA.2476@...Delegate marks messages as read
Hello everybody, I have the following problem: I configured an Exchange 2003
mailbox on Outlook 2003. On another client I configured (alway on Outlook
2003) a delegate who reads his mailbox and my mailbox.
The problem is that when he reads my messages he marks them as read, and
unfortunatly this messages are displayed as read on my outlook too.
As a result I cannot distinguish which messages are new to me.
Is there a way to avoid it?
I'm having a problem with a credit card account showing the wrong balance.
The difference in the wrong balance and the correct balance is the amount of
my previous statement balance.
When I click "balance this account", what MS Money shows as the amount owed
last month is actually double what was owed.
The Account List screen always overstates the balance by the amount owed
When viewing the register transactions, if I have it set to only show
unreconcile transactions (my preferred view), the balance is overstated by
the amount owed last month.
If I change the acco...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,
...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...Readfile hangs while trying to read the response from printer
Im trying to send a comamnd to the printer and read the
response for it thru parallel port(LPT1:). The write file always
succeeds, but in readfile it goes to hanging state. I have given my
unsigned char buff1;
unsigned char buff_read;
h = CreateFile("LPT1:",
GENERIC_READ | GENERIC_WRITE,
...read receipt deleting
am so sorry for duplicating this.
Since I have still not gone online and it is stored in a
hidden message store.. there got to be some way to delete
If i uninstall ms outlook 2002 adn reinstall in a
different folder will that help?
if i delete the outlook folder will taht help?
or is there any windows folder i need to delete, i have
or is it some where in registry?
please help thanks a lot
>answered 9 min ago in the other thread.... :)
>Diane Poremsky [MVP - Outlook]
>Author, Teach Yourself O...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...Hi + Excel related...Please read.
I just joined this community and this is my first email.
I am sure these three question must have been posted a hundred times
before but I couldn't find the answers in the preliminary search I did
here. Please feel free to redirect me to any video or tutorial site for
I want to know the steps (at least rough steps) to transfer my address
book from excel 2003 to outlook so that I can get it finally into my
iphone. I don't know how can I tell outlook or excel that the column A
has the 'first names', column B has the 'last names' column C...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 (firstname.lastname@example.org) 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" <email@example.com> 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?
...develop driver to read cpu MSRs
Hello, need a starting point to develop driver to access ring 0 to read/write
MSR. I have VS 2008 and WDK 6001.18002. I am having difficulty finding a
starting point. This would be my first attempt to develop a driver. Any
information would be greatly appreciated to assist me with this project.
KMDF WDK samples.
Maxim S. Shatskih
Windows DDK MVP
"Oniel..." <Oniel@discussions.microsoft.com> wrote in message =
> Hello, nee...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
(invoice...Public Folder Attachments opening as Read Only issue
Hello. Suddenly, all attachments to exchange 2000 (latest patches) public
folders (usually excel) can no longer be edited and saved to the folder.
The attachment opens as read-only and wants to save in temporary internet
files. I have no idea why this happened, as we used to be able to edit the
attachments and save them. Any help is much appreciated. Thanks.
Your are not scanning your Exchange Folders with any file base AV program?
Not backing up the M:? See,
John Oliver, Jr.
MCSE, MCT, CCNA, Exchange MVP
M...How to read Item from Public Folder and process it DIRECTLY.
I would like to process item in Public Folder DIRECTLY.
I would like to know how to read out that because of that.
MAPIFolder.Save(or SaveAs) method is not the way I having made purpose.
Again, I would like to read out item and process it DIRECTLY.
if you use WebDAV, you can read the contents of the mail into a MemoryStream
class or similar and process it directly.
"gata" <firstname.lastname@example.org> wrote in message
>I would like to process item in Public Folde...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!!
...wrong "default file location" after installing Office-addin
I need some help for the following problem
In Excel the "default file location" is set to an unc path
Saving and Opening of files works fine until I install my own Office-addin which is automatically started when Excel is started. If I then try to open a file the folder containing the addin is offered instead of the unc path. However the "default file location" points still to the unc path
If the "default file location" in Excel contains a drive letter, all works fine
The same Office-addin can also be used in Word and Powerpoint. This also works fine (eve...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!