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Offline KB Article List

Article ID Article Title Hidden
855379 Mulitcurrency Setup information is missing or damaged
855392 Unable to link Internet Fields Table (SY01200) to other table in Report Writer to display Internet Information on Reports
855397 Error message after you install the Payroll Year-End Update for Microsoft Dynamics GP: "Dictionary C:\DYNAMICS\REPORTS.DIC needs to be upgraded"
855400 GL_Account_Index has an incorrect record length when attempting to Approve in PDK
855401 How To Close a Project Without Doing the Closing Procedure
855409 Problems occur when you reconcile inventory accounts to general ledger accounts in Microsoft Dynamics GP
855415 Document Statuses in PDK
855426 How to register Microsoft FRx .dll files
855493 KB 855493 - Description of the Fiscal Period Modifier tool in Microsoft Dynamics GP
855496 Adding The Item Short Name Field To The SOP Blank Invoice Form
855502 How to Add the Customer PO Number to the RM Detail Aged Trial Balance - Options report in Microsoft Dynamics GP
855509 Commission Amount May Not Be Greater Than Sale Amount
855530 PDK User ID and Password is not a Valid Login
855532 Payroll Shift Codes Overtime Calculation
855542 How to Add the Payables Management Transaction Date to the Detail Trial Balance History in General Ledger using Report Writer
855576 Report That Lists All Assets That Have Section 179 Expense Deductions for Fixed Assets
855595 "Check Printing" status when choosing process later in Payables Management
855612 How to Modify The SOP Order Fulfillment Detail Report by Item to Show Status Of Drop Ship Items
855620 Bank Transaction Entry Using Multicurrency
855651 How to set up an employee to be exempt from paying state taxes in Microsoft Great Plains
855655 Federal Tax Calculation in U.S. Payroll in Microsoft Dynamics GP
855677 How to create a macro to log into a company in Great Plains
855685 Using a Variable in a VBA Message Box
855687 Adding the Inventory Account Number and Vendor Document Number to the Received Not Invoiced Report
855688 Adding the percentages for each aging bucket to the RM Summary Historical Aged Trial Balance Report
855692 Asset Account Group ID Field not being saved
855706 Print the Bill\Finished Good note on the Assembly Edit List (BM Assembly Posting Journal)
855712 Retainer Fee not updating On Account Amount in Project Accounting
855729 What table stores the Total Payments Distributed in the sales payment entry window?
855769 Fixed Assets Interface With Purchase Order Processing and Payables Management
855800 Difference Between CP/FP and Time and Materials in Project Accounting
855836 "Invalid Use of Null" when integrating Sales Order Processing transactions with SQL Optimized Adapter
855856 What Account Modifier/Combiner Does in Project Accounting
855877 Error message if you try to select a purchase order in the Purchasing Invoice Entry window in Microsoft Dynamics GP: "You cannot receive against unauthorized purchase orders”
855887 Requirements to successfully link orders from Purchase Order Processing to Sales Order Processing
855890 Having a different ship to name for each ship to address on the SOP Blank Picking Ticket Form and SOP Blank Packing Slip Form
855902 Information about how Manufacturing in Microsoft Dynamics GP determines the issue-to site for a picklist in Microsoft Dynamics GP
855909 Error message when you try to delete a batch in the Sales Batch Entry window in Microsoft Dynamics GP: "Some of the documents could not be deleted"
855913 Please close the Deferral "XXXX" Window open by user "XXXX"
855914 I Need a Report to Show Me What Assets are in my Select Assets Groups
855920 Integration Manager 2010 Payroll Master Integration Returning Date error.
855927 How to add the Requested By field to the POP Receivings Posting Journal report in Microsoft Dynamics GP
855929 Error message when you try to calculate checks in Payroll in Microsoft Dynamics GP: "Checks cannot be calculated while the year-end closing is in process"
855957 How to prevent zero dollar remittances from printing in Payables Management in Microsoft Dynamics GP
855963 How to re-create the Account Index Master table (GL00105) in Microsoft Dynamics GP
855974 Purchase Button is not Showing in Asset General Screen
856024 Using functions in calculated expressions in Report Writer
856028 Tracking Attendance in HR and using eTimesheets for Payroll
856043 The Computer Check batch in the Payables Batch IDs window does not have the correct posting status in Microsoft Dynamics GP
856050 How to populate the Posting Status field in the DTA10100 table when importing transactions with MDA inforamtion.