Multiple Accounts/Same Bank
Can I set one money file to dowload account information for each account I
have at a particular institution? I have two at one bank, but can only
download one. I am using MS Money Deluxe 2005
You should be able to download more than one account. Tell us more about the
problems you're having.
"jlandtl" <email@example.com> wrote in message
> Can I set one money file to dowload account information for each account I
> have at a particular institution? I have two at o...Show an envelope icon in the notification area check mark does not stay
How to make "Show an envelope icon in the notification area" check mark stay
in "Advanced E-mail Options" on "Preferences" tab? The check mark disappears
after my Windows 2000 Pro restart.
...Document Number and GL dist on Computer Check Edit List
The document number and GL distributions both need to be on the Computer
Check Edit List. Currently, you can have either of them, but not both. The
report currently only shows the voucher number and that is useless to an AP
clerk who is trying to match a stack of invoices to the transactions in the
This post is a suggestion for Microsoft, and Microsoft responds to the
suggestions with the most votes. To vote for this suggestion, click the "I
Agree" button in the message pane. If you do not see the button, follow this
link to open the suggestion in th...cash flow module doesn't show backorder remaining, only total
I have a problem with the cash flow module. We have large backorders which
have partially shipped, but the amount used by the cash flow module is the
original backorder total, not the remaining total. This means that there is
a duplication of expected monies due because shipments that have already been
invoiced are also duplicated on the backorder. The cash flow module should
be pulling the remaining backorder balance, not the original backorder total.
This is a bug in the program.
This post is a suggestion for Microsoft, and Microsoft responds to the
suggestions w...Automatic name check
How do I set my system so it can recognize the first few
letters of the last name in the To box and then auto
complete the rest of the name?
I have gone to Tools, Options, Email options, advanced
email options, and the automatic name check box is
Any other ideas?
firstname.lastname@example.org <email@example.com> wrote:
> How do I set my system so it can recognize the first few
> letters of the last name in the To box and then auto
> complete the rest of the name?
Only Outlook 2002 and 2003 have this ability. What version of Outlook are
Brian Til...Multiselect List or Check boxes
I've read through some of the posts here and I just can't quite understand
how to do this. I have 3 tables: teachers, subjects, & subjects_to_teachers.
I have relationships established for a many to many relationship btwn
subjects & teachers. I have the base form which shows teacher info. How do I
create a control on this form that allows the user to select all subjects
that apply to a teacher? I would like to use check boxes where the user
checks all that apply but I'm also interested in knowing how to use a
multiselect list box to do the same.
Thanks in advance!!!...Outlook 2000 automatic name checking
Automatic name checking is not working. How to fix? It is
selected to use that feature but does not work.
...Exchanging items (return and sale in one transaction)
Is is possible to return and sell an item in the same transaction? For
example, a customer wants to return clothing in one size and get the same
item in another size. There is no price difference. Is there any problem
with recalling the original transaction for return and then scanning the
right size item in that same transaction?
Also, is it possible to return one or more item and simultaneously buy one
or more items with different prices/total costs?
RMS Help file doesn't have information on this.
Bikes...Assigning past transactions as part of a reoccuring bill?
I have a reoccurring bill set up but Money 2005 has missed some of the
transactions in the past as belonging to that since they were on a different
date (only off by a day or two). Is there anyway I can select those as
being part of that reoccuring bill as I have it estimate the next bill based
on the past ones? Thanks for your help!
...Check for duplicates with 2 fields
I have a form that gets its data from a table with 3 fields: Key (auto
number), Item (text), and Detail (text). When I add a new record I want to
test for a duplicate records based on both the Item and Detail fields. If
there is a duplicate record I want to display my own error message and undo
the entry. How is the best way to do this? Also, the Detail field can be a
One way is to add a unique index on those fields & use Form Error to trap &
replace the default error msg (probably the best)
Or you can use the Forms Before Update even
Private Su...Check out this amazing program!
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...Reconciling the selling of a Share Option to a bank statement
I have recently excersised some company share options. I entered the
transaction in my investment account and later that month when I imported my
bank transactions I had one for the money paid out to me.
1) How do I link the two transactions.
2) The transaction in my investment account does not include tax where as my
bank trasaction has the net amount paid out, how do I reconcile the who
On 2005-01-17, Peter <Peter@discussions.microsoft.com> wrote:
> I have recently excersised some company share options. I entered the
> transaction in my in...Spell Check in Word 2007 missing the dictionary/thesaurus
Spell check/thesaurus stopped working a few weeks ago. I've checked all the
possible settings problems I found on forums (spell check is enabled, correct
language is loaded/selected, etc), no change.
The error message says "no dictionary/thesaurus found, if you know where
it's installed, go find it manually, etc". So I looked up where to find the
"default Office Word dictionary" and according to Microsoft it should be in
Boot drive\Users\user_name\AppData\Roaming\Microsoft\Proof - I found the
folder, it's empty. Completely empty. No .dic files to...AP Checks
We are looking at having our checks print with the signature on them, as
opposed to manual signatures. In order to do this, we need to make sure our
controls are in place. We currently use Check Factory, and will require a
signature password. What else should we do? Are there certain reports we
should utilize? Other suggestions?
Is Check Factory compatible with Great Plains? It is probably a stand alone
application to print checks.
I have expertise with the 3rd party add-on MeKorma MICR check printing with
signatures in Great Plains and, if setup, requires password on each print...Check box in Menu Bar.
i create custom menu bar with menu Settings.
In this menu i insert 4 check box controls.
But i can't find the way to set checked or uncheked.
One idea is to change the picture of control? Is that is only solution?
Can someone help me?
...Is there a way for SOP Transactions to change the distributions?
Is there a way in GP10sp3 for SOP Transactions to change the distribution
accounts based on Department instead of Item or customer?
In SOP Setup you have the choice of Posting Accounts from Item or Customer.
If you choose Item, the posting accounts come from the Item card. If you
choose Customer then the posting accounts come from the Customer Card.
Posting accounts from the item card generally work okay because different
Items can post to different sales G/L accounts. If you use the Customer card
posting accounts, only one G/L account is used for all Inventory Items.
What I need is pos...Checking for name in VBA with wildcard?
I've got a column where occasionaly appears text of the following form:
Zone 1, Zone 2 etc.
I want to clear the cell to the right of any cell that contains this text;
however, I can't figure out how to write the code so that it will look for
Zone 1, then Zone 2 etc. Here's what I've got so far, try not to laugh, I'm
a beginner :)
Dim rMyCell As Range
Dim i As Integer
For i = 1 To 60
For Each rMyCell In Range("A1:A60")
If rMyCell.Value = "Zone" & i Then
ActiveCell.Offset(0, 1).Value = ""
...Import Sales Transaction
I need to know the easiest way to import posted transaction from GP to RMS.
Thanks in Advance
Mr. Ibrahim Zubair
There are several third party integrations between GP and RMS that allow
two way data flow. I know that some of them support Purchasing and
receiving in GP sending updates to RMS, but I don't remember seeing
sales transaction flowing in that direction. You might want to check
out Professional Advantage - I believe it is http://www.profad.com
If you just want to do a one time import, Retail Realm has an import
tool that will load transaction data. I'm sure that G...Lost downloaded transactions
In Money2002, I downloaded transactions from two credit
cards per my usual for years. Visa came through fine.
Discover shows that there are 19 transactions to review.
When opening the account, the transactions don't show.
Nothing shows for the past 10 days. I tried closing and
re-loading, with no change. How can I find them? Where
are they? (MVP -- This never happened when Dave Hunt was
still in house!)
FYI, I also, on the same session, had a manual entry in
Cash acct error twice, saying that the entry couldn't be
made, or another activity had done it already. Second...Auto catagorize transactions after initial download..?
Money 2004 Delux
I'm new :
I want money to "auto catagorize " my transactions after I set them up after
the first bank statement download. Almost all of my Payees are the same ;
just different amounts each month.
I want to download each time and have them categorize without manual input
Can this be done , and specifically how?
In microsoft.public.money, wrh61 wrote:
>Money 2004 Delux
>I'm new :
>I want money to "auto catagorize " my transactions after I set them up after
>the first bank statement download. Almost all of my Payees are the same ;
>...Reset Transaction Date in GL20000 to match SOP30200 records
I'm not sure if this is possible. Very recently, One of our clients
posted the Sales Transactions of about 4,000 and posted to GL as
After posting, he realized that all GL entries for these batches are
updated to one single date. On research, We found that the Postings
Settings are somehow changed to pick up the Posting Date from Batch
for General Entry Transactions.
Now, I'm just checking on a possibility if we could reset these
transactions dates by way of a SQL statement to copy the dates from
SOP30200 table to GL20000 for these transactions alone. Say, A
Transaction for whic...Moving Transactions
Is there anyway to move some "Check Register" entries
from one Microsoft Money file to another?
We've had somethin wierd happen with our Money 2002
file. Basically, it "lost" the balance entries, so now
it shows that we haven't "balanced" since 1/8/2002.
We've got everything in there up until last month, so,
I'd rather just start a new file with a new opening
balance for the beginning of this year and go from there.
In microsoft.public.money, Darin Spence wrote:
>Is there anyway to move some "Check Register" entri...Data file check in progress
Office OL 2007
Win XP Pro SP2
Apparently, Outlook "closed improperly" the other day. I can't remember
When I restarted OL, I got the "usual" alert that it had closed improperly,
that the file would undergo whatever check occurs when that happens, and
that the system performance may be affected during the check. The lower
righthand of the screen showed an icon with two gears, and hovering the
mouse over the icon produced the tip "Data file in progress."
This went on for several minutes and then it disappeared. Now, on restarting
OL again, it...Trade Discount on Check
Can Anyone tell me how to add the trade discount of an Payable invoice to the
check (stub on top).
Modify the check in Report Writer. You can add this field from one of the
linked tables. An easy way to make sure that you are modifying the right form
is to print an alignment form to the screen, and click on the Modify button
and you will go right to Report Writer with that form open.
This posting is provided "AS IS" with no warranties, and confers no rights.
> Can Anyone tell me how to add the trade discount of an Payable...Fix old transactions
I have few sales / apply / credit transactions from last few years that are
not adding up. For example, a sales transaction of amount $10, but the
payment is $9.00; therefore $1 is still on customer account. These
transactions are shown in the aging reports. Is there a way to fix old
Use the Write Off Documents Routine in Sales. This will create debit
& credit memos as apporpriate and automatically apply them to the
MCP-GP, MCT, MVP
East Coast Dynamics
get your GPtip42today at ww...