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Offline KB Article List

Article ID Article Title Hidden
871198 FIX: Receive locations are disabled in BizTalk Server 2004 when you fail over the MessageBox database (BizTalkMsgBoxDB)
871205 Internet Explorer may not decompress HTTP content when you visit a Web site
871217 Requirements to use ASP.NET in Expression Web, in SharePoint Designer 2007, and in FrontPage 2003
871222 You receive an error message when you try to configure a new remote access policy in IAS on a Windows Server 2003-based computer
871234 How to specify the NTFS volume that a Systems Management Server 2003 remote site system is installed on
871236 New event log messages for the Cluster service account are included in Windows Server 2003 Service Pack 1 and Update Rollup 1 for Windows 2000 Service Pack 4
871250 MS05-003: Vulnerability in the Indexing Service could allow remote code execution
871267 You receive an "Unable to find operator in query string" error message when you use the ORDER BY parameter in a custom SQL query in FrontPage 2003
871268 You are prompted to install drivers for an upgraded device when you upgrade the firmware on a SCSI device in Windows Server 2003
871289 FRx Run-time Error 5 'Invalid procedure call'.
871313 Account, Subaccount, and/or Company ID does not appear in PV list in Microsoft Dynamics SL
871319 Error message in various screens in Microsoft Dynamics SL: "System Message 10232 - Assertion failure"
871320 Run-time Error 9 "Subscript Out of Range" in FRx
871362 Troubleshooting a partially released batch in Accounts Payable in Microsoft Dynamics SL
871369 The status of a shipper is not updated to Closed and the Shipper Update Log Viewer (40.460.00) screen does not include an entry for the shipper ID in Order Management in Microsoft Dynamics SL
871415 Sys Msg 5 "Duplicate Key Value Found in an Existing Record" in Payroll
871459 You receive a "Component Error Missing File PICCLP32.OCX" error message when you log on to Microsft FRx
871466 FRx - 'Component Error Missing File CSTEXT32.OCX'
871496 1099 year-end checklist for Accounts Payable in Microsoft Dynamics SL
871605 Check Number and Invoice Number That The Check Is Applied To On The Purchase Order Status Report
871608 How to print tax detail totals on the SOP Blank Invoice Form report in Microsoft Dynamics GP
871609 Usage of Posting Accounts for Invoicing and Sales Order Processing
871638 GP Import for asset information fails for Fixed Asset Management in Microsoft Dynamics GP
871642 Information about the different types of inventory items in Microsoft Dynamics GP
871647 How to change the fiscal period setup in General Ledger in Microsoft Dynamics GP
871674 Days Past Due on the RM Aged Trial Balance with Options
871675 How to print the difference between the list price and the unit price for items on Sales Order Processing order forms in Microsoft Dynamics GP
871679 How to set up an adjusting period in General Ledger in Microsoft Dynamics GP
871699 Error message when you create a company by using Microsoft Dynamics GP Utilities: "Violation of PRIMARY KEY constraint 'PKSY60100'. Cannot insert duplicate key in object 'dbo.SY60100'"
871742 Voids Not Being Recognized In SafePay File
871754 The Payables Year-End Closing Report can be printed only at the time of the year-end close in Microsoft Dynamics GP
871759 Error message when you upload Safe Pay Transactions in Microsoft Dynamics GP: “There is no check transaction type setup. Upload Aborted”
871760 Caching Customer and Inventory Information during Sales Order Processing SQL Optimized Integration on 6.0
871789 How to re-create fiscal periods in Microsoft Dynamics GP
871793 Unhandled Script Exception: Illegal Address for Field Denomination Exchange Rate.
871825 PS Time and Expense: Installation Checklist
871831 Error message when you start Microsoft FRx: "Invalid SysData directory"
871835 Suppressing Address 2 field on any Project Accounting Invoice Format
871837 Prompted to setup Users in Personal Data Keeper
871840 MRP not Calculating items on Manufacture Orders
871889 401K Report with Benefit and Deductions on One Report
871916 Changing the Status of a Transfer
871917 Setting up managers and supervisors to approve their own Timesheets and Employee Expenses in Personal Data Keeper
871920 How is Customer Number in POP10100 (Purchase Order Work) populated?
871923 Issue where purchase order was received but should not have been in Microsoft Dynamics GP
871925 How to edit the Purchase Order Status Report to calculate the difference between invoiced and shipped
871930 How to add the Customer Name field to the POP Back Ordered Items Received report in Microsoft Dynamics GP
871931 How to add the standard cost per component to the Single Level Bill of Materials report in Microsoft Dynamics GP
871935 Examples of Transaction Rate Default options in the Exchange Rate Table Setup Window
871942 ROE for Canadian Payroll in Microsoft Dynamics GP