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Offline KB Article List

Article ID Article Title Hidden
862199 Error message when you post an invoice that has an attached deposit in Sales Order Processing in Microsoft Dynamics GP: "The payment number is not reserved in Receivables Management"
862206 Scheduled Payments do not display in the Post Payables Scheduled Payments window in Microsoft Dynamics GP
862208 "Cannot insert the value NULL in EXTDCOST IV10001 with eConnect 7.5" Error Message when integrating a Sales Transaction with the Document Sender
862214 How to add the bin number to the Inventory Transaction Edit List report with multiple bins enabled in Report Writer in Microsoft Dynamics GP
862237 Printing Logic of the SOP Blank, Short, Long, or Other Invoice Form
862250 Check links and setting the functional currency
862263 Error message when you print a report in Microsoft Dynamics GP: "Undefined Symbol"
862274 Login information is required when you install Incoming and Outgoing Services for eConnect
862302 How to create an inventory report in Microsoft Dynamic GP that lets report readers determine the items that have low turnover
862341 How to add the Document Type in words to the stub of the Payables Management Check with Stub on Top and Bottom - Graphical in Great Plains
862345 How to use function scripts RW_ParseString and RW_Substring
862350 How to enter a purchase order return to a vendor for an item that was sold in Microsoft Dynamics GP
862369 Differences between the XML Message Pusher and the XML Direct Document Sender applications with eConnect
862375 Definition of the Manufacturing Fixed Lead Time in the Item Resource Planning window
862379 How to close a fiscal year and how to transfer income statement balances to a balance sheet in Microsoft Dynamics NAV
862422 Feature changes regarding multiple ship-to addresses and sales tax roll-down in Sales Order Processing in Microsoft Dynamics GP
862458 Credit card processing software and processors that integrate with Microsoft Dynamics RMS Store Operations
862471 Error "Internal error in ADODB.connection. Number 3706. Provider cannot be found. It may not be properly installed." occurs when you start Integration Manager
862500 How to determine the version of eConnect that is installed
862594 "FRx DrillDown Viewer will exit: Error 0" error message on Citrix or Terminal Server
862642 Employee Level Security in Canadian Payroll for Microsoft Dynamics GP
862647 How selections in Great Plains relate to HRM SS Business Portal
862657 Detailed activity tracking tool for Payroll and Human Resource in Microsoft Dynamics GP
862665 How to use Customization Maintenance packages to enable Great Plains Report Writer functions from a 3rd party report dictionary
862712 How to remove named printers from the current installation in Microsoft Dynamics GP
862738 Concurrent number of AOS' for this application exceeds the licensed number
862895 Payables Summary Inquiry Window Not Matching the Aged Trial Balance with Options
862906 Payable Aged Trial Balance with options not printing modified report
862929 Correcting differences between federal wages in Form 941 and in the Payroll Summary report in Microsoft Dynamics GP
863206 Tax computations in Payables Management in Microsoft Dynamics GP
863224 How to copy an Advanced Financial Analysis report to another company in Microsoft Great Plains
863247 Error message when you try to enter a document in the Payables Transaction Entry window in Microsoft Dynamics GP: "Document Already Exists"
863301 Table Hierarchy Inconsistency when printing a report
863319 Calculating Remainder in Report Writer
863322 Steps to create a Variable Allocation Accounts report
863342 TechKnowledge Content
863346 Changes that you make to a Modified report do not print in Microsoft Dynamics GP
863351 Steps to Subtotal the Summary Purchase Receipts Report by Inventory Account Index and Class ID
863370 How to round a calculated field in Report Writer on the SOP Blank Packing Slip
863399 Error message when you try to enter a payables transaction in Microsoft Dynamics GP: "Unable to generate next payment number" or "Unable to generate next voucher number"
863465 The net change amount is incorrect when you run the Historical Trial Balance report in Microsoft
863474 Entering Trade Discounts for Credit Memos
863504 Realized Gains and Losses Showing up on the Receivables HATB
863529 How to modify the Payables Management Computer Checks Reprint Journal to exclude Voided Checks from the Check Total
863715 Error message when you set up Intercompany accounts in Microsoft Dynamics GP: "Account XXX does not exist"
863935 Posting Multicurrency revaluations
863969 Documents not appearing on Historical Aged Trial Balance when within date range
863974 How to delete an item in Inventory Control in Microsoft Dynamics GP
864052 Year Does Not Exist message during Multicurrency Revaluation
864079 How To Generate ACH File for Prenoted Employees Without Running a Payroll