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Offline KB Article List

Article ID Article Title Hidden
858473 How to void a transaction in Bank Reconciliation in Microsoft Dynamics GP
858491 Error 'Index 26 of array 'Pay YTD Array' is out of range in script 'Print_YTD_PayCode.' Script Terminated.' printing payroll checks
858494 How to determine if an email Application is MAPI complaint for use with Microsoft FRx
858502 Error 'There Are Unposted Transactions Attached to this Budget' When Selecting a Budget Item in Budget Changes Entry
858514 Setting The RM Detail Aged Trial Balance - Options Report to Show Only Amounts Remaining in Aging Buckets With Credits Shown as Negative
858546 SOP Blank Options Forms Not Printing Freight And Misc Tax
858555 Error 'One or More Fields on Payment Line 0 is Required But Has Not Been Specified.' When Running an SOP Integration With Payments
858556 System setup checklist for Multicurrency Management in Microsoft Dynamics GP
858558 Hints and Tips for setting up Source Queries in Integration Manager
858590 How to add the receiving user-defined fields to the POP Receivings Posting Journal report in Microsoft Dynamics GP
858611 Error 'Compile Error: User-defined type not defined' Attempting to Compile Code
858628 This application uses CTL3D32.DLL which has not correctly been installed.
858658 How to determine when an asset begins to depreciate or when an asset is considered discontinued in Fixed Asset Management in Microsoft Dynamics GP
858682 Required and Optional Set Up Items to use Project Accounting
858696 Error "Transaction Date Not Within Pay Period Date Range" on the Build Payroll Checks report
858699 "Multiple lines found: PO#XXX, Line item XXXX" error message in POP Receivings Integration
858711 Error 'A remove range operation on table PM_Distribution_WORK_OPEN failed accessing SQL data' Installing Revenue/Expense Deferrals
858712 How to correct over-withholding of employee payroll taxes in Microsoft Dynamics GP
858716 Error 'QueryInterface for interface Microsoft.eConnect.ieConnect_API failed.'
858718 How to set up minimum security access to log in to Microsoft Dynamics GP or to Microsoft Great Plains
858727 Run-time Error 62 - "Input past end of file" error message when using AutoDim
858730 How to set up a company in Multicurrency Management in Microsoft Dynamics GP
858736 How to Print a Report to Show All Assets That Are Fully Depreciated
858739 Restricting the Pay Code Maintenance Window to Only Display Pay Codes for the Current User
858800 Using the same User ID in PDK as in Dynamics/eEnterprise
858873 You receive a "Microsoft VBScript runtime error '800a0005'. Invalid procedure call or argument" error message when you open a newly published report in Microsoft FRx WebPort
858931 Msg "Asset: XXX Suffix Y is Not an ACTIVE Asset and Can Not be Accessed Via Cards." When Tabbing Off the Asset ID Field in the Asset General Information Window
858951 How to create an external translation Integration Source file in Integration Manager for Microsoft Dynamics GP
858965 Employee Mileage Reimbursements
859029 How to set up Collectors
859034 Check numbers are not incrementing correctly when using same Chequebook ID for Canadian Payroll and Payables in Microsoft Dynamics GP
859051 Is There a Report That Will Project Depreciation Expense by Line Item or by GL Account Number
859088 Error message when you start Business Portal: "Server Error in '/BusinessPortal' Application. The server process could not be started because the configured identity is incorrect. Check the username and password"
859112 How to set up a Registered Pension Plan for Box 52 in Canadian Payroll in Microsoft Dynamics GP
859113 How To Copy Canadian Payroll Employee Files from One Company to Another
859135 KB 859135 - European EFT vs. Payables EFT
859151 The windows and the tables that are updated when you process a payrun in Payroll in Microsoft Dynamics GP
859153 Life Insurance Premium Synchronization Window in Microsoft Dynamics GP
859159 Asset Group ID Not Imported When Doing a Fixed Assets General Integration
859205 The Open Year button in the Fiscal Period Modifier
859206 Adding the original payables document date to the GL detail inquiry report in Microsoft Dynamics GP
859233 KB 859233 - Which Pay Codes allow the Unit Cost to be edited in the Project Accounting Timesheet entry window
859235 Differences Between the Full eConnect Version and eConnect Runtime for ISV Release
859286 How to troubleshoot problems that cause Microsoft Dynamics GP to stop responding or to crash
859302 Error "Violation of PRIMARY KEY Constraint "XXXXXXXX". Cannot Insert Duplicate Key in object "XXXXXXXX"." When Entering Transactions in Project Accounting in Microsoft Dynamics GP
859426 Calculations used for the item quantities in the Available To Promise Window in Sales Order Processing
859427 KB 859427 - Where Do the Dates Used to Update Transactions Come From in the Available To Promise Window
859454 How To Record an Improvement to an Asset
859456 Information about the ability to apply a credit memo from Payables Management to an asset in Fixed Asset Management in Microsoft Dynamics GP
859601 Error message when you select an existing purchase order in Purchase Order Processing in Microsoft Dynamics GP: "This transaction is being edited by another user"