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Offline KB Article List

Article ID Article Title Hidden
856707 Reconciling Payables to General Ledger
856711 MSVCP60.dll is not within the PDK folder.
856712 Description field from Receivables Transaction Entry window printing on RM Aging report
856738 Printing Project Accounting Billing Invoices in the Customers Currency
856772 How to enter a prepayment for a purchase order that is not yet an invoice in Payables Management in Microsoft Dynamics GP
856803 Payment Amount Continually Increased In Refund Checks
856804 VBA Editor References Option is Grayed Out
856808 How to process a test "payroll year-end" close by using live payroll data in Microsoft Dynamics GP
856833 How can I get my Unit Cost and Extended Price to populate on the Inventory Adjustment Edit List when the Transaction Quantity is a negative number?
856849 Adding the distribution accounts to check with stub on top and bottom and having each account just show the amount distributed to that account
856863 Adding Page number in Report Writer
856904 Error 438 Object doesnt support the property or method when using eConnect SOAP sample.
856971 Unhandled Database Exception: A Save Operation on Table 'PM_Transaction_WORK' Caused a Sharing Error EXCEPTION_CLASS_DB DB_ERR_LOCKED
856985 Error Number 70 Returned When Pushing a Document Through eConnect Using the Document Sending Utility.
856995 How To Enter Timesheets or Employee Expenses for other Employees in PDK
857019 Month-end procedures for Balance Forward customers
857020 How to Exclude Zero Balance Customers from the Receivables Aging - Detail Report
857027 Adding Check Number to the Historical Aged Trial Balance
857029 Setup Steps Required for Purchase Order Transaction Integration using SQL Optimized Adapter
857047 How To Correct Transactions Entered for the Wrong Vendor or Customer in Project Accounting
857048 How to Transfer a Retainer from One Project to Another Project
857049 Revenue/Expense Deferrals - Get/Change Operation On Table PP_Prepayment_SETUP Failed Accessing SQL Data
857058 Information about when to run file maintenance routines in Project Accounting
857067 Receive Message 'Need to Validate' Using Account Modifier/Combiner
857070 Table Import does no import the U of M price into the Item Master, Item Price List and Item Price List Options tables.
857086 Error message when you try to log on to Microsoft Dynamics GP or open a window or a report in Microsoft Dynamics GP: "You don't have security privileges to this window. Contact your system administrator for assistance"
857119 Ctrl + L doesnt work on Applicant Interview Rating Screen
857124 Taxes Not Calculating in RM, SOP and Invoicing
857134 Migrated Data Not Aging Correctly
857136 VB Runtime Error 48 - Unable to Load DLL
857144 How to search for allocated Inventory Items in Microsoft Dynamics GP
857146 How to add the Site ID field to the Purchase Order Blank Form in Microsoft Dynamics GP
857151 Discount and Unit Price Fields are Formatted Incorrectly on the SOP Blank Invoice Report
857152 Adding Customer Note from Sales Transaction Entry Window to the SOP Blank Picking Ticket
857160 What do the Two Setup Questions Concerning Tracking Change Orders to Baseline Versus Forecast Mean
857192 How to modify the Web.config file to show more detailed error messages in Microsoft CRM
857209 How to set up and use the outsourcing features in Manufacturing in Microsoft Dynamics GP and in Microsoft Great Plains
857211 KB 857211 - How to start using an existing checkbook to reconcile in Bank Reconciliation for Microsoft Dynamics GP
857235 Error message when you try to print a modified copy of a modified report: "Report not found, problem starting up report"
857246 How to create a SQL Trace with Profiler on Microsoft SQL Server 2000-2014
857258 'You Can't Distribute to a Transaction with a Negative Amount on Account' Occurs when Running a Payables Transaction Integration
857284 How to add aging buckets to the RM Summary Historical Aged Trial Balance report by using Report Writer in Microsoft Dynamics GP
857285 How to create a Line Number field for the lines items on the SOP Blank Quote Form, on the SOP Blank Order Form, on the SOP Blank Invoice Form, on the SOP Blank Return Form, and on the SOP Blank Back Order Form reports in Microsoft Dynamics GP
857296 Description of the Scheduled Payments transaction and a description of how to void a scheduled payment in Microsoft Dynamics GP
857301 Msg 30910015 'The asset is fully depreciated.' in Depreciate One Asset
857308 KB 857308 -Error 'Could not e-mail status report to Sender. Invalid Recipients.' when emailing Receivables Management Statements
857310 How to adjust the beginning balance entries after you perform a year-end closing in Microsoft Dynamics GP
857332 Error 'The stored procedure smDropPDKUser returned the following results DBMS: 0, Dynamics 20422.' when Trying to Delete PDK Users
857356 You receive an "Item already exists in collection" error message when you attempt a sales order process transaction with the SQL Optimized adapter in Integration Manager
857357 How to Add the Inventory Item Number Sold to the GL Trial Balance Detail when Using Invoicing