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Offline KB Article List

Article ID Article Title Hidden
847594 KB 847594 - How to set up a new Checkbook in Bank Reconciliation
847681 Restoring the Microsoft Dynamics SL databases for troubleshooting
848107 Microsoft FRx system requirements
848124 How to set up Application Server in Microsoft Dynamics SL
848247 Checks are not printed in Payables Management in Microsoft Dynamics GP
848322 Run-time Error 3265 - 'Item not found in this collection' occurs when opening Building Blocks in FRx
848418 How to troubleshoot if the Inventory Trial Balance report and the Inventory Valuation report do not match in Microsoft Dynamics SL
848521 State or Local Wages Do Not Match Federal Wages on PR W-2 Forms
848718 GL Journal Transactions Batches Remain on Hold When Attempting to Release
849013 Hierarchy of Customization Levels
849179 "Run-time error "-2147417848 (80010108) Automation error: The object invoked has disconnected from its clients"
849240 Error message when you try to delete a user record that is stuck in the User Activity window: "Get Change Operation on SY_Current Activity Record Was Already Locked"
849249 How to remove a company that is no longer being used in Microsoft Dynamics GP
849370 Font used when Best Text Fit is marked
849402 Error message when you try to print a report in Microsoft Dynamics GP: "Report not found" or "Cannot Open Report"
849473 How to process and track an advance pay run in Payroll in Microsoft Dynamics GP
849494 History removal options in Microsoft Dynamics GP
849551 Unmarking Maintain General Ledger Account History In Multicurrency Setup when not registered for Multicurrency
849708 Error message when you try to log on to a company in Microsoft Great Plains or in Microsoft Dynamics GP: "Stored Procedure smCleanupFilesBeforeLogin returned the following results"
849910 PDK User Classes not available on Shortcut Bar
849914 Average Days To Pay Calculation
849970 Duplicate invoice numbers created by Cycle Biller
850004 Installing Manufacturing
850012 Purchase Orders Converted in R6.0 from Manufacturing
850013 How to re-create stored procedures for a company database and for the DYNAMICS database for Manufacturing in Microsoft Dynamics GP
850015 "Error Number = 70 Error Description = Permission Denied" When Using the XMLDocumentSender70 in eConnect with Terminal Server
850017 Error message when you try to print the Historical Aged Trial Balance report in Microsoft Dynamics GP: "Unable to close table; DBMS: 208, dynamics: 0"
850020 How to add the Discount Available amount to the RM Statement Side Form report in Microsoft Dynamics GP
850025 This Customer Already Exists in Another National Account Relationship
850027 "Distribution Accounts Are Missing or Invalid" error message when posting Invoices
850041 You cannot view a shared note in Microsoft Dynamics GP
850053 Suppressing the Backorder Quantity Field on the SOP Document Inquiry Report
850066 Machine ID and shortcut information for named printers
850068 How to create a log file that you can use to troubleshoot Microsoft Dynamics GP when the program does not use the printer that you specified in the Named Printers Options dialog box
850071 Can I modify Exchange Rates in Multicurrency Management?
850080 You receive an error message when you try to enter a Transaction for a Multidimensional Analysis (MDA) Account that has an Analysis Type of Optional
850096 Printing All Customers From a Collections Management Query
850133 RM Aged Trial Balance for Customers with a Balance that is 91+ days Past Due
850138 KB 850138 - Steps to Modify the RM Accounts Due Report in Report Writer
850151 Description of the fiscal year-end closing process in General Ledger, in Payables Management, and in Receivables Management in Microsoft Dynamics GP
850154 General Ledger reprint posting journals
850164 How to Add the Country Code to the SOP Blank Invoice Form in Microsoft Dynamics GP
850166 How to modify the SOP Blank Invoice Form or the SOP Blank Order Form in Report Writer to include the Credit Card Number information from the Sales Payment Entry window in Microsoft Dynamics GP and in Microsoft Business Solutions – Great Plains
850168 How the inventory value on the Stock Status report is calculated in Microsoft Dynamics GP
850201 Guidelines that Microsoft support professionals use to determine when a support case becomes a consulting engagement for Report Writer, SSRS, Word Templates,SmartList Builder/Designer, SQL scripts, Business Alerts, VB Script, Modifier/VBA & Configurators, Workflow
850209 Default Technician on PM Service Call
850231 Non-Invoiced Revenue Recognition checkbox in Service Setup-Contract window
850232 Revenue to recognize not showing in the Revenue Recognition window for Contracts set up for multiple years
850289 KB - A batch is held in the Posting, Receiving, Busy, Marked, Locked, or Edited status in Microsoft Dynamics GP
850311 On Order Quantity in Inventory after Purchase Order Table Import