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Offline KB Article List

Article ID Article Title Hidden
851042 Functionality of Average Cost in Microsoft Dynamics GP Inventory
851052 Error message when you open a window in Microsoft Dynamics GP: "Cannot access this form because the dictionary containing it is not loaded"
851092 Formats Not Exported to .Package Files
851140 Information about performing the year-end closing procedure in Receivables Management in Microsoft Dynamics GP after December 31
851191 Error message when you perform the Reconcile procedure or the Aging procedure in Receivables Management in Microsoft Dynamics GP: "Unhandled script exception, value of range, exception class script out of range"
851203 Standard Cost Revaluation and Manufacturing Order WIP Report
851205 Returned Quantities are not completely distributed.
851211 Summary Posting Journal vs. Aged Trial Balance
851238 Historical Aged Trial Balance does not match my General Ledger after voiding
851252 Switching Between Dynamics and eEnterprise Development Dictionaries
851279 KB 851279 - How Transactions are Matched in Electronic Reconcile for Microsoft Dynamics GP
851300 You receive a "Either there is not default mail client or the current mail client cannot fulfill the messaging request" error message when you setup email security in Microsoft FRx
851301 KB 851301 - Error message when you reconcile the checkbook in Select Bank Transactions in Microsoft Dynamics GP: "The difference must be zero before you can reconcile this checkbook"
851422 Bin Number on SOP Blank Invoice Form
851423 Steps to post to a closed year or to a closed period in Microsoft Dynamics GP
851472 Printing Different Comments on Payables Checks
851544 Sorry, this record has been created since your attempt to create it - PDK User Setup
851571 I'm receiving the error message Product In Use may not be blank, when Launching into PDK.
851605 Excluding Non-Inventory Items from SOP Inventory Sales Report
851656 Installing Manufacturing and receiving initialization message
851664 KB - Error message when you select a batch in the Build Payroll Checks window in Microsoft Dynamics GP
851669 How to add the customer notes from the Customer Maintenance window to the RM Detail Aged Trial Balance - Options report in Microsoft Dynamics GP
851753 Components From BOM on SOP Blank Order Form
851754 Canadian Payroll CPP deduction when employee turns 18 in Microsoft Dynamics GP
851800 Modified Aging Buckets - RM Summary Historical Aged Trial Balance
851821 KB 851821 - When I go into Setup-System in PDK System is greyed-out
851887 ADO Connection Strings in VBA for Microsoft SQL
851906 Security File for Modified Forms or Reports in PDK
852017 Federal Tax Calculation Example for Different Pay Periods
852031 Debugging Multicurrency errors with transaction integrations
852064 KB - How to continue a check run that was interrupted in Payables Management in Microsoft Dynamics GP
852124 Union Dues Printing on T4's in Canadian Payroll
852159 Error message when you perform the inventory reconcile procedure in Microsoft Dynamics GP: "You cannot complete this process while transactions are being edited"
852187 KB - Showing only two decimal places on checks in Microsoft Dynamics GP
852188 Modifying The Size Of The Payables Check With Stub On Top
852208 Error message when you print checks in Payables Management in Microsoft Dynamics GP: "A Get/Change Operation on Table PM_Key_Mstr Could Not Find A Record"
852222 Sorting the SOP Blank Picking Ticket by Customer Sales Territory in Microsoft Dynamics GP
852309 The direct-deposit .ach file is not updated when you void a payroll check in Microsoft Dynamics GP
852344 Pseudo-Apply of Unapplied Credit Documents on Receivables Mangement Statements
852349 Adding Vertical Lines in Report Writer
852399 The Depreciate button is not available in the Depreciate Assets window when you try to depreciate assets in Microsoft Dynamics GP
852414 Employee Master Integration not bringing in Pay Code Information with Human Resources Installed
852420 Batch status codes (BCHSTTUS) in the SY00500 Posting Definitions master table
852490 Report to Compare Payables Management Posting Date with Document Date
852498 Description of the field that is used to print the outstanding document amounts in the MC RM Historical Aged Trial Balance report in Microsoft Dynamics GP
852539 KB 852539 - The Send To: Mail Recipient (PDF) option remains grayed out on all workstations when Adobe Acrobat Writer is installed
852559 Error message when you run Depreciation in Fixed Assets in Microsoft Dynamics GP: "Return Code 10"
852594 Error message in Microsoft Dynamics GP: “Stored Procedure XXXX returned the following results. DBMS: 12, Microsoft Dynamics GP: 0"
852605 Application Uses a Value of the Wrong Type for the Current Operation error on SOP transaction Integration
852606 VB Scripting hints for Integration Manager