Entry Point Error WHAT DOES THIS MEAN?? FIX??
This pops up when I open my outlook 2003 for XP
CiceroUIWnd Frame: OUTLOOK.EXE-Entry Point Not Found
X The procedure entry point_GetIUMS@4 could not be
located in the dynamic library MSDART.DLL.
WHAT DOES THIS MEAN
I checked on Microsoft's DLL Helpbase (you may need to fix
the wrap on the link below to use it):
and I found that the MSDART.DLL is:
Microsoft Data Access - OLE DB Runtime Routines
Not much help, but definately something to do with a database...
Then I looked...Schedule Payments
My predecessor set up a scheduled payment at a customer site, and they do not
use it (I personally was never a fan of scheduled payments). The payment
shows on the vendor inquiry and is affecting the selecting of checks for this
vendor--any idea how to get rid of? I have gone into the scheduled payment
window to delete/void and it is not an option.
This was taken from the Great Plains website:
Currently there is not a way to void the Payment Schedule, as the schedule
itself is not a Payment, Credit Memo, or Return (and so has no appreciable
effect on the Payables Man...Upgraded OE 6 fails to recognize previous Store directories emails/folders
For several months, I had been using IE/Outlook Express 6.0/SP1 with no
difficulties. During that time, because of many thousands of Yahoo type
group emails, I decided to use my OE 6's Tools--> Options -->
Maintenance --> Store Folder option to change my Store Folder from my small
C drive, to a folder on my large, external USB D drive.
This was working just fine, after exporting once, all of the emails to that
drive (except for whenever I forgot to turn on the external/USB drive, then,
I would have to go through the above process (except for the export) to
change the...Multiple exchange rate per payment
We need the facility to have a different echange rate per payment rather than
per batch. e.g. 2 payments in USD at different rates in the same batch.
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 the Microsoft Web-based Newsreader and then
click "I Agree" in the message pane.
http://www.microsoft.com/Businesssolutions/Community/NewsGroups/dgbrows...Importing Pre-formatted Word Document into Publisher
I have a long, formatted Word document containing many footnotes. If I have
created a main text box onto a Master page with certain margins plus a
smaller text box above the main text for the Headers to be added later, how
do I insert and/or import the Word file properly into the main text box? It
keeps losing the footnote text althought the footnote reference markers are
in the proper place of the text.
Publisher doesn't support footnotes. You will have to type them manually or try
copy/paste from Word.
Long documents are best done in Word.
To get a Word document inserted properly...Prompting users for data entry in a worksheet
Can anyone tell me how to record or program a macro that will prompt the
user with a question for a cell (eg" What is the Client's name?") so they can
enter the text which will be the content of the cell?
Thanks very much.
You could use a macro:
= inputbox(Prompt:="What is the client's name?")
You could even call this routine Auto_Open(). Then it'll run as soon as the
But if you're gonna start getting lots of info from...PM Payment Runs
In GP9 you needed to do a EFT payment run before the Cheque payment run in
order that your EFT creditors would be paid by this method.
This changed in GP10 where EFT creditors are not selected on the Cheque
payment run. Is there an easy way of getting EFT creditors picked up on the
Cheque payment run (apart from switching off EFT in Company Setup)?
This became an issue for a customer who needed to pay some of their
suppliers but the people who can authorise the EFT run were not available but
the people who could authorise the cheque run were.
...SOP entry for and offset to freight charges
My client would like to have a line item appear on their order that would
offset a specific GL account, based on the Sales Person, for free freight.
In other words, they are selling items and they want to offer the customer
free freight... they want to record that freight was X dollars, and that we
have given them a credit for that money. I think the real reason that they
want to do this is so they can offset the commissions that the sales people
are getting - you know reduce the commissionable amount by the amount that
they are giving away. The way they do it now is by posting it to...page set up with blank rows between each entry
I put blank rows between each row which makes it easier to read my spread
sheet. When I sort the data the blank row disappears. How do I keep this from
> I put blank rows between each row which makes it easier to read my spread
> sheet. When I sort the data the blank row disappears. How do I keep this from
> happening? Thanks
I'm sure someone will correct me if I'm work, but I don't
think what you want to do is possible. As a work around try
making you row height greater. Click in the square in the
upper left hand corner. This will s...Embedded macro not allowing data entry
I have a split form (frmTasks) that contains an embedded macro. The macro
opens a second form (frmModifyTasks) when the user double clicks on the ID.
This has been working well.
The user has requested tracking the comments field changes on the
frmModifyTasks. To do this I have created a one (tblTasks) to many
(tblComments) relationship. On frmModifyTasks I have included 2 subforms
using tblComments to allow the user to enter new comments into a blank field
and to show past comments. In order to show only a blank field to enter new
comments, subform frmNewComment is displayed. In or...Do You Need Affordable and Professional Form Data Entry?
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to know more about our Offshore Data Entry Services and avail our
services at affordable rates.
E-mail Us: info@offshoredatae...Default Create New Journal Entry with Dialer
I am using the Dial feature with my Outlook contacts. It works great.
In the "New Call" dialogue box the is a check box to "Create new Journal
Entry when starting new call". I would like to change that to be checked by
default, rather than unchecked as it currently is.
Any advice on how to go about doing this?
Thanks in advance. ~ Rick...
...How to add new payment terms
I would appreciate if someone kindly gives me information
of how to change, add, or edit payment terms in Money
2004 small business, such as adding net 90 days term
Many thanks in advanced.
...Don't Break Up Account Payments
When payments are applied at one store to A/R's from different stores the
payment is broken up by store, and the payments "pieces" can even have
different dates on them. Some of my client's customer have been either
confused or angry because the pieces can be on different statements, and it
looks like they're being shortchanged.
What I'm basically asking is that account payments are listed on statements
as a full payment and not be broken up.
This post is a suggestion for Microsoft, and Microsoft responds to the
suggestions with...Pre-Defined E-Mail Templates
I want to use the pre-defined e-mail templates in the
sales process workflow as notifications to the managers
for different sales stages. As wrote in Workflow Help, the
e-mail recipients are already defined in the templates,
but this routing doesn't suit me. Pleas advise me how I
can change the recipients lists. Thanks.
The e-mail recipients are not defined in the e-mail
templates, only merge fields are.
The e-mail recipients are defined when you create the
workflow. It is pretty easy to create an workflow that
http://www.workopia.com/Links....Unable to view vendor payable details
I am unable to view vendor transactions - invoices, payment details etc - in
Inquiry, Payables, Transaction by vendor.
I get a blank screen even if I do an inquiry by document number, date or type.
Please help. Thanks.
What happens if you go to SmartList and click on Payables - is there data in
Dynamics GP MVP
Flexible Solutions, Inc.
"nobody" <email@example.com> wrote in message
>I am unable to view vendor transactions - invoices, payment details etc -
>...Getting ptr to previous window that had focus
I am working on an app that wants to extract highlighted details from a
previous application, e.g. I will enter a number into Notepad and highlight
a number, I will then switch to my application and try to retrieve the
highlighted number from Notepad. I am trying to use Clipboard to achieve
this by gaining a ptr to the previous window that had focus and performing a
Clipoard Copy function, and then pasting from the clipboard in to my
I wish to achieve this programmatically as automation is a preferred option
for our potential customers.
...Can I retain functions from a previous cell when inserting a new r
I have an Excel spreadsheet.
I need to insert a row, but have a column with SUM functions going down each
Can I insert the row and have the SUM function automatically entered
in the new row created?
"Philobr" <Philobr@discussions.microsoft.com> schrieb im Newsbeitrag
> I have an Excel spreadsheet.
> I need to insert a row, but have a column with SUM functions going
> Can I insert the ...NNTP event log 420 entries
My event log is full of NNTP 420 message that just simply say that NNTP had
received "x" number of messages. Is there a way to stop it from doing these
entries? If there are problems, then I want the problems logged,...but I
don't need and entry every 60 seconds for a status report on the number of
messages that passed,... it is just needless clutter.
Phillip Windell [MCP, MVP, CCNA]
...Debt Reduction Planner bug creates unrealistic payment in first month
I've had this bug for about 3 or 4 versions now and it is really
annoying because I can't use the debt reduction planner for any amounts
other than zero.
The problem is on the page where you can define the payment plan by an
amount that you want to pay every month. If I enter zero here, then go
to the next page and view the plan, then it correctly shows the minimum
monthly payments for each account.
If I then enter some value more than the minimum payment, then go to the
next screen, the first month shows a very large payment, typically
around $20k - $25k, then the remaining ...How do I delete previous info from letter wizard template?
I am using Microsoft Office Word 2003. I found a letter wizard template, in
the tool bar at the top of my word document, after clicking on "Tools",
"Letters & Mailings", then "Letter Wizard". I am now trying to delete the
sender and recipient info from the template. I am assuming that the template
is saving these names in a drop-down menu for future use. I have completed
my letter, and no longer want this personal info to be left behind. If
anyone can help, please respond.
...Business portal timesheet entry
In business portal 3.0 is it possible to pre-populate an all-day entry for
holiday time, as appropriate. E.g., the system would automatically add the
appropriate block of time for each national holiday -- July 4th, Labor Day,
Thanks for using the newsgroups. The functionality you mention is not
available in BP Project Time and Expense.
Software Quality Assurance
Microsoft Business Solutions
This posting is provided "AS IS" with no warranties, and confers no rights.
> In business portal 3....Voiding a Credit Card Payment in Version 10.0.
This is strange but here is what is happening.
Customer entered an invoice for $200.00.
After posting he decided to pay it by credit card. He created a manual
payment and pays it with a credit card attached to a Vendor. At this point
the Supplier is owed nothing and the credit card Vendor is owed $200.00. All
The GL shows an entry to the payables of $200.00 for the original invoice
and an in and out for the Credit card payment.
The Customer then decides to void the manual payment. When he does that the
invoice is returned as outstanding to the original Vendor but the $200.00
owi...vlookup fails, and previous ones also now fail!
I sent a file to a colleague that has several vlookups in it so that she
could adapt it for her reports. For some reason the vlookup has stopped
working (it was OK when she first started changing values). For example, the
first vlookup is =VLOOKUP(U4,'Audit tool'!$C$1:$F$514,2,0). In cell U4 is the
text 1.1, and the vlookup returns the value appropriate from the audit tool
sheet. In the next row is 1.2 and so on. If I change cell U4 to 1.2, it
returns #NA, and if I retype 1.1 it still won't return a value. I opened
another spreadsheet with lookups in and the same...what does it means "*Ret Trx Entry"????
This is updated on batch source field when POPTYPE is Return. What the
differences between *Ret Trx Entry and Ret Trx Entry. Look that the first one
has an * at begining...
I would take a guess and say the Batch Source with an asterisk is
Transaction Level posted, whilst without the asterisk is a transaction saved
to a batch and then the batch is posted.
The presence or absence of the asterisk in the batch source also occurs in
Sales Order Processing documents. (SOP10100 table)
"Ana Evelin Rosa" <firstname.lastname@example.org> wrote ...