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Offline KB Article List

Article ID Article Title Hidden
856073 Invalid procedure call or argument running a Vendor Integration
856075 Change Order Statuses
856080 Message 'Please go back to the contract maintenance and re-save this contract number' in Change Order Entry
856081 Change Order Types
856082 Multiple change orders for the same project line item
856086 Revision History for change orders
856087 Change orders affect baseline or forecast amounts
856090 Error "Return Code 18" Occurs When Transferring an Asset
856092 Fees from change orders affect the project
856093 Deleted change order still on the project
856094 How to use the bank account number and bank routing number instead of the customer ID in Lockbox Processing in Microsoft Dynamics GP
856097 List Assets and Depreciation Accounts or Account Group Setup
856112 The Beginning Balances Do Not Appear Correctly on the Balance Sheet
856120 Information about the Change Decimal Places window in Microsoft Dynamics GP
856123 Adding The Customer Item Number Field To the SOP Quote, Order, Packing Slip or Invoice.
856148 Manufacturing data collection and Payroll
856157 Payables Transaction Integration Manager Error: Not all required fields have been entered. Required fields appear in bold type.
856203 Table Hierarchy Inconsistency errors
856212 Finding current version of eConnect
856218 Changing document date on multicurrency transaction
856246 Adding the Payables Transaction Description to GL Detailed Trial Balance
856253 How to add Sales Order Processing invoice comments to the Receivables Management Statement report in Microsoft Dynamics GP
856273 Accounts used with Third Party Billing when the source is Customer
856279 Creating A Package File In Microsoft Dynamics GP
856280 Information about the Check Remittance report in Payables Management in Microsoft Dynamics GP
856311 Multiple customers have documents that reference the same master number in Sales Order Processing in Microsoft Dynamics GP
856347 Banked Stat GL loss account error when performing batch calculation
856349 Banked Stat paycode invalid reference error when performing batch calculation
856442 Adding section 179 amount to a report
856444 ERROR: The Date is Missing or Invalid
856450 How to print bar-code numbers from third-party solutions in Microsoft Dynamics GP
856460 "Unhandled script exception: Object has no reference. EXCEPTION_CLASS_SCRIPT_BAD_PARAM SCRIPT_CMD_DEREF_TABLE" error when adding items to a stock count schedule
856466 "Record Type Match Not Found" error message on the Unprocessed Records Report when downloading the Electronic Reconcile file from the bank
856474 Error message when you try to void a payables transaction in Microsoft Dynamics GP: "This document cannot be marked for voiding, It has been either partially applied or is on hold"
856477 How to print the Payables Management distribution account by using the "Check with Stub on Top" format or the "Check with Stub on Bottom" format in Microsoft Dynamics GP
856494 Manufacturing Borland Database Engine not Installed.
856496 How to use macros and Scheduled Tasks to automatically start the program and to perform other tasks in Microsoft Dynamics GP
856504 Payables Check field sizes in Report Writer for Microsoft Dynamics GP
856540 In Fixed Assets, when I import assets, I get the error A get/change operation on table fa_general_informatin_work cannot find the table.
856544 How to enable the Projection button in the Depreciation Projection window for Fixed Assets in Microsoft Dynamics GP and in Microsoft Business Solutions – Great Plains
856550 Error message when you try to post a transaction in General Ledger in Microsoft Dynamics GP after the year is closed: "Year End Close is still in process and batches cannot be posted"
856553 Error message when you try to perform the year-end closing routine in General Ledger in Microsoft Dynamics GP: "Violation of PRIMARY KEY constraint"
856558 PM Aged Trial Balance with Options Detail Report and Single Spacing
856577 Month-end procedures for Open Item customers in Receivables Management and in Project Accounting
856628 Item Class Roll Down
856630 How can I assign a Credit Manager in Collections Management to one customer class at a time?
856649 Incorrect fee amount being billed
856667 How to use Table Import to import data into Microsoft Dynamics GP
856668 How to create an Import Definition
856703 Importing Header Level Taxes with eConnect