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Offline KB Article List

Article ID Article Title Hidden
859609 Error message when you start Microsoft FRx Report Server: "Error 3709 - The connection cannot be used to perform this operation"
859691 How to print more than four lines of the document comment on the SOP Blank Invoice form
859695 Unable to launch Test Mode in Dexterity using Microsoft Business Solutions
859731 How To Show the Amount Remaining Instead of the Originating Document Amount on the PM Aged TB | Options | Detail Report
859738 How to upgrade integrations for Great Plains Integration Manager
859742 How To Add a Date Range to the Inventory Transaction History Report
859750 VBScript to convert a negative number to a positive number by using Integration Manager for Microsoft Dynamics GP
859753 How to reimburse an employee who had too much local tax withheld
859780 How to add the "Additional Information" field from the Internet Information window to the SOP Blank Invoice Form report and to the POP Purchase Order Blank Form report in Microsoft Dynamics GP
859829 How To Set Up Jury Duty, Personal Time and Funeral Time in Payroll
859835 Posting Accounts Used for a Project Fee on Cost Plus or Fixed Price Projects
859858 Error 2221 "When Adding or Updating Lines to an Existing Document, UpdateIfExists Must = 1" in eConnect
859860 Adding Voucher Date from Payables to General Ledger Detailed Trial Balance
859915 Error message occurs when you print the Print 1099s report in Microsoft Dynamics GP Payables Management: "Another User is Printing or Calculating 1099s"
859917 Information about what may cause an interruption when you post a batch in Microsoft Dynamics GP
859923 Information about tools that are available for Sales Order Processing and Purchase Order Processing in Microsoft Dynamics GP
860059 Integration Manager for Microsoft Dynamics GP Item destination schema
860081 How To Integrate Payables Transactions Using Integration Manager
860083 How to integrate Sales Order Processing transactions using Integration Manager
860089 How To Integrate Bank Transactions Using Integration Manager
860140 GL Interface (Posting) Takes a Long Time in Fixed Assets using Microsoft Dynamics GP
860199 Error "The Number Of Assemble Serial Numbers Does Not Equal The Assemble Quantity." When Printing the Assembly Posting Journal
860239 MDA Functionality and Options in eConnect
860254 Assets From POP or PM Not Showing in Fixed Assets
860261 Fixed Assets Fully Depreciated Flag
860265 Notes from the Manufacturing Order Entry screen do not appear on the Manufacturing Order Traveler report
860268 Luxury Auto Check Box in Fixed Assets
860294 Error "Payroll Setup Information Has Not Been Created for This Code" When Overriding the Cost in Health Insurance Enrollment
860314 KB 860314 - No transactions show when you open the Select Bank Transaction window in Microsoft Dynamics GP
860344 The Licenses Remaining field shows an incorrect value in Personal Data Keeper
860353 Error 1275 "Node ProcReturnCode/ProcReturnCode Does Not Exist on XML Source Document" Error Message When Pushing Payables Transactions in eConnect
860373 Error message when you try to retire an asset in Microsoft Dynamics GP: "This asset is being retired by another user. Please try later."
860380 How To Add Sales Order Information to the POP Expected Shipments by Item Report
860387 How Does the Canadian Payroll Module Update the Bank Reconciliation Module
860395 Information about how manual payments, credit memos, and returns appear on the check stub and when they are removed from the PM20000 table and from the PM20100 table when you run the Select Checks process in Microsoft Dynamics GP
860412 Functional currency not defined
860468 Error message when you start Microsoft Dynamics GP: "A Get/Change First operation on table SY_Users_MSTR failed accessing SQL data"
860543 How to create and to post scheduled payments in Microsoft Dynamics GP
860545 KB - How to create .csv or .rpt files from an SQL statement in Microsoft SQL Server
860569 KB 860569 - Explanation of the Manufacturing Order Variance window
860570 Manufacturing Variance Account When Closing a Manufacturing Order
860586 MACRS Depreciation Method and Fixed Assets
860588 Error message when you create a purchase order from the Purchase Request Resolution window in Microsoft Dynamics GP: "Error Creating Purchase Order. Step-5 Error 2"
860603 KB - How to truncate the last two decimal places for payables checks in the Check Total field in Microsoft Dynamics GP
860612 Error message in Microsoft CRM or in Microsoft Dynamics CRM client for Outlook: "The user authentication passed to the platform is not valid"
860638 How to add the Vendor Name to the MDA Detail Analysis Report
860643 Message "You Have Changed a Depreciation Sensitive Field" in Fixed Assets
860656 KB 860656 - Module Dependencies for the Manufacturing Series
860686 Error "The User ID is Not Associated with a PDK User ID" When Launching PS Time and Expense (PSTE)
860693 Fixed Asset Remaining Life and Half Year Averaging Convention