Bank Rec void check date s/b same as GL void date
When voiding a check in the payables management module and the Void date and
Posting date are changed from the original check date, Bank reconciliation
should recognize that void date instead of the original check date as the
voided date. Please refer to Knowledgebase Article 857704 to see how Ban Rec
handles the date of a void check.
If a check is voided in Payables Mgmt on a different date than the original
date, and bank rec uses the original date trying to reconcile to the general
ledger is a problem because the adjusted bank book balance is different than
the GL balance becuase th...To type I need to depress keys for twice as long as usual. Why?
Having inadvertently depressed a "shift" key for longer than 6 seconds, I
have created a problem with typing. To type I need to depress the keys for
about twice as long as usual, with an associated sound as well. I can
temporarily correct this by depressing the shift key again for longer than 6
seconds but I need to make the correction more permanent. How do I do this?
This is a Windows thing, not specifically Word.
Go to Start menu > Control Panel > Accessibility Options (or in Vista
or Windows 7, Ease of Access Center). Turn off Filter Keys. To prevent
it from ...Check Reprinting
There are times when AP or Payroll checks are sent to the printer, the
Printer jams or for some reason GP stops printing.
I am trying to find the best way to handle this.
For example. if I am sending 200 checks in my check run and say they start
at check number 1 and the printer jams on check number 50.
In this case if try to reprint checks from 51 to 200 - GP voids checks
numbers 51 to 200 and requires that the next check number should be 201. This
means I have to void/trash 150 perfectly good checks.
Is there any way to reprint them without the GP "voiding" the checks.
T...Boot-start of system driver(s) failed to load
My event log keeps showing error 7026, The following boot-start or system
start driver(s) failed to load ftsata2.
Could someone please help me with this?
...How to make MSO close the imap connection after checking mail?
My server does not allow "idle" connections, and therefore the connection to
Microsoft Outlook is closed after a while. I then get a error-message from
How can I make Microsoft Outlook close the connection itself after checking
mail? (and thereby I will not get that error?)
I keep having to add an adjustment each month to get account to balance. I
cannot find my accounting error. Since my Money 2006 balance does not match
the banks, I am thinking about archiving the account and starting over.
Does anyone have a better suggestion, please.
Dazed and Confused
In microsoft.public.money, The Weaze wrote:
>I keep having to add an adjustment each month to get account to balance. I
>cannot find my accounting error. Since my Money 2006 balance does not match
>the banks, I am thinking about archiving the account and starting over.
>Does anyone have...Can't start Money: Error on file "mnyob99.dll"
My OS is WinXP Home Ed. I just bought Money 2004
Standard. After installation, I tried to start the
application but an error occured and shut it down.
AppName: msmoney.exe AppVer: 220.127.116.113
ModName: mnyob99.dll ModVer: 18.104.22.1683 Offset: 000dc6e5
Does anyone know how to overcome this?
Try the instructions in the article below to Modify the Shortcut:
"Patrick" <firstname.lastname@example.org> wrote in message
> My OS is WinXP ...Start a file at a defaulted worksheet/cell?
Having a few users to a file, can I have the file open to a default
worksheet/cell as I have directions I want them to read before playing...
Kevin, use something like this, put in thisworkbook code
Private Sub Workbook_Open()
Always backup your data before trying something new
Please post any response to the newsgroups so others can benefit from it
Feedback on answers is always appreciated!
Using Excel 2000 & 97
** remove news from my email address to reply by email **
"...Option to select printer B4 printing Payables Checks
Client recently upgraded from 7.5 to 9.0 and they lost the option to select a
printer after clicking print. From print payables checks In 7.5 when they
would click on print, a window would pop up and give them the option to
select a printer to send their checks to. Now it automatically goes to their
defaulted printer. How do they set up the option in 9.0?
Go to the Named Printers settings, and look at the checkbox to suppress the
printer dialog box. This should solve your problem
"TROOTBMI" <TROOTBMI@discussions.microsoft.com> wrote in message
news:...Checking cell for Number
I have about 200 numbers in column A. I would like to enter any number in
Column B. In column C I would like, it to show if the number is used or free.
can this be done with a if statement?
If you have a list of numbers in Column B that you'd like to check,
enter the above formula in C1, and copy and paste the formula to your
other cells in Column C.
Hope this helps!
In article <E5CA9196-6FCF-492C-B488-1B7E431720CF@microsoft.com>,
Lee <Lee@discussions.microsoft.com> wrote:
> I have abou...Can XIRR start with a "0" in the first period
I am having issues calculating XIRR. When my first cash flow is 0, I
get an error message, even though a regular IRR calc allows a 0 in the
first period. Is this just the way XIRR works or is there a way I can
get around it? Thanks for you help.
> I am having issues calculating XIRR. When my first cash flow is 0, I
> get an error message, even though a regular IRR calc allows a 0 in the
> first period. Is this just the way XIRR works or is there a way I can
> get around it?
This appears to be a defect in the XIRR algorithm. As you noted, IRR
wo...Function Keys in Excel
Can someone please tell me what the F2 key does in Excel 2000? I have a
column of data which has been copied from Access 2000 into an Excel 2000
sheet. It is numeric data and when I use the "Countif" function on this
data, it doesn't calculate. However, if I press the "F2" function key in any
of the cells, something happens to the data so that the "countif" function
recoginises it. Can anyone explain what is happening here?
F2 allows you to edit directly in the cell, do you have calculations set to
automatic under tools>calcul...MS Outlook will not start
Unable to display the folder. Microsoft Outlook could not
access the specified folder location. The .DLL file for
the information service could not be found. MAPI was
unable to load the information service PSTPRX.DLL. Be
sure the service is correctly installed and configured.
Recreate your mailprofile in Control Panel-> Mail-> button Show Profiles...
Tips of the month:
-Create an Office XP CD slipstreamed with Service Pack 3
"Damian ten Bohmer" <email@example.com> wrote in message
news:...Checking a folder for new email
We have a process that sends an email for every message that is processed
(3rd party app).
This app dies every now and then and the only way we have to find out about
it is that we do not receive emails.
Is there a way I can have a scrip that runs on my PC that checks every
15mins for emails in this folder? and then, if the oldest email in the
folder is older than 2h seen an alert, popup, email or something?
Am Wed, 10 May 2006 15:28:33 -0400 schrieb George Lake:
You can use a task reminder. Each time the reminder fires, add 15 minutes to
the reminder time with th...Enter key will no longer return to begining of next row
From one worksheet to the next, the enter key will only
activate the cell directly below the current cell. What
Have I done to change the direction? Have checked the
direction selection in Options and as suggested by MS Help
made sure the Down was selected. Doesn't change a thing.
look in Tools | Options | and on the Edit tab check what's in "Move
selection after Enter"
"Sandy" <firstname.lastname@example.org> wrote in message
> From one worksheet to the next, the ent...Workflow Manager cannot start
I'm trying to allow a new employee access to edit workflows. I've copied:
With these files, everything runs fine from my workstation. However, on his
machine he gets this error:
Microsoft CRM Workflow Manager
Workflow Manager cannot start. This could be because the workflow
configuration file is corrupted, or the Microsoft CRM Workflow Service cannot
access...ISE will not start on XP SP3
I'm trying to learn PS and have installed v2 CTP3 on my Windows XP SP3
system. It seemed to go on fine. When I try to launch PowerShell ISE it
just starts and dies within a couple seconds. It does not even become
visible. I have to catch it in Process Explorer just to see that it even
launched. The Windows PowerShell V2 (CTP) prompt starts just fine. There
are no entries in any event log indicating that I even attempted to start
it. I am logged on as an administrator.
On 1/11/2010 1:57 PM, Tom K wrote:
> I'm trying to learn ...Pull report from start and end date
On my form I have a Start Date field and a End Date field to represent the
start and end of monthly premium coverage. The problem I am having is, how do
I pull a report using the start date and end date when they are two different
fields? I am use to the beginning and end date being from one field not two
so I am totally lost. If this can be accomplished, any help would be most
>On my form I have a Start Date field and a End Date field to represent the
>start and end of monthly premium coverage. The problem I am having is, how do ...Network Password entered each time Outlook starts
I have Office XP Pro with Outlook 2002 and EVERY time I
start up Outlook it asks me to enter my Network
Password. I do and check the box to remember my password
but is shows up again next time. Anyone know how to get
it to accept the password? I had Office 97 and Outlook
97 before and never had this problem. I have already
installed Office XP Service Packs 1 & 2.
If you are still having problems after applying both the SP 1 & 2 patches,
then see if this article addresses your problem
OL2002: The Save Password Setting Is Not Saved When You Connect to a POP...Can't open this item. The end date you entered occurs before the start date.
Everytime I open Outlook 2000 I get a calender pop-up. When I Dismiss it I
get a message such as the above and the next time I open Outlook it appears
again. I can't see it in the Calender unless I change the view to "By
category". I can't delete it or change the date in this view. I just keep
getting the above message (see subject line).
I tried /cleanreminders and the MS article about Daylight savings but
How do I get rid of this message?
I do have a Pocket PC and probably the error occured during a Sync (i have
different time zones).
Hello basically I would, each time i open my spreadsheet model for the
worksheet i wont to pop up, and from there i can navigate easily to the
other worksheets by buttons, how can i make a worksheet to pop up like
this everytime i open the file....?
Neo1's Profile: http://www.excelforum.com/member.php?action=getinfo&userid=30329
View this thread: http://www.excelforum.com/showthread.php?threadid=515098
Private Sub Workbook_Open()
I am trying to setup a workflow to send an email when an Account record gets
deleted. I want to include the name of the Company in the email and who
The workflow fires, but always has a Status of Waiting because it says "The
requested record was not found or you do not have sufficient permissions to
view it". The reason this happens, I am assuming, is that the record has
already been deleted so data from the record cannot be included in the email.
Is there a way I can accomplish what I want?
Workflow plugins are asynchronous so by the time you get to the databas...How Can I tell which product key is on which Mac?
I hve 30 Mac's at my location and 30 coppies of Office. One hard disk has
failed and needs to be rebuilt. My predicessor did not record which Product
key goes with which machine. How can I match the product keys to the
computers so I know which license belongs on the rebuilt machine?
...Starting Outlook from Cmd Line
When Outlook 2003 starts, by my preference, it prompts me for
whether I want to Connect to Exchange or Work Offline. Is there
a way to start Outlook so that the response to this is embedded
in the command line. Can't seem to find a switch that applies.
No, there's no switch for that.
Sue Mosher, Outlook MVP
Microsoft Outlook Programming - Jumpstart for
Administrators, Power Users, and Developers
"Dave Brandman" <email@example.com....Request for Microsoft reply: Default start page feature missing??
When you go Tools > Options > General Tab, there is no section to change the
defual start page.
When using the help function within the box "Set Personal Options Form" the
very first help topic is "Set start page and view options" this clearly talks
about a Default Pane.
I was first alerted to the supposed availability of this feature in the book
"Working with Microsoft Dynamics CRM 3.0 by Mike Snyder Page 193.
Does anyone else get this section in the General tab? Is it a bug in my
installation? Did Microsoft leave it out?