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Offline KB Article List

Article ID Article Title Hidden
873993 Purchase Order Number on the Sales Open Order Report
873998 Applying Multicurrency Payments to Multicurrency Invoices
874000 A retirement transaction may not be included in a Fixed Asset Management batch that was created in General Ledger in Microsoft Dynamics GP
874002 Project Inquiry window calculations
874003 How to add the Sales Ship to address and the Customer Address to Purchase Orders
874008 PA tables for Lockbox
874012 Third Party Billing in Project Series
874028 Employee Earnings History report Showing the Last Change and/or Specific Pay Codes
874032 INTERNAL Variable Allocation Account is Calculating the Allocation Incorrectly
874033 Description of the required setups and the conditionally required setups in Fixed Assets in Microsoft Dynamics GP
874059 Information about the difference between void and delete in the Purchase Order Entry window in Purchase Order Processing in Microsoft Dynamics GP
874060 Could not create constraint error trying to create a SQL table with Dexterity
874075 Bill to Address to come from the Project or Contract
874076 How to do credits in Project Accounting Billing Entry in Microsoft Dynamics GP
874084 How Taxes are calculated in Purchase Order Processing
874099 Adding the Fee Schedule to the PA Fees List - by Project report
874101 How to add the customer e-mail address to the SOP Blank Order Form report or to the SOP Blank Invoice Form report in Microsoft Dynamics GP
874102 How to add the vendor e-mail address to POP Purchase Order Blank Form report in Microsoft Dynamics GP
874116 Customer Notes from the Customer Card on the SOP Picking Ticket
874124 How to set up the account segment ID per site ID in Inventory in Microsoft Dynamics GP
874131 Information about the reconcile process in Payroll in Microsoft Dynamics GP
874133 How to rebuild the Fixed Assets calendar in Microsoft Dynamics GP
874139 You receive an error message in Microsoft Dynamics GP when you try to enter a checkbook transaction
874157 Runtime error when running the BtConfAssistant.exe to create BizTalk setup information for eConnect.
874168 Custom link tracking numbers
874181 Manufacturing Release 7.0 Conversion Information
874189 Setup Steps Required for SOP Transaction Integration Using SQL Optimized Adapter
874193 Run-time Error 3078 'The Microsoft Jet Database Engine Cannot Find the Input Table or Additional Text' Exporting a 6.5 Specification Set
874208 How to transfer setup information between company databases by using Microsoft SQL Server
874218 How to suppress the "Address 1" field, the "Address 2" field and the "Address 3" field on any check in Payables Management in Microsoft Dynamics GP
874219 Error 'User is not Assigned to any PDK Companies' When Logging Into PS Time and Expense
874220 Tables that are used when reconciling inventory
874228 Adding Text to H12 in PA Invoice Format Detail Page 1
874229 Steps to modify the Transfer Edit List report to include To Site Address in Report Writer.
874237 Payables Management Aged Trial Balance with Options Report - Print the check number or invoice number in the document number field
874267 Error message when you do a lookup on the Default Paycode in the "PA Employee Options" window: "This Module is Not Registered"
874365 How to uninstall Fixed Assets Management in Microsoft Dynamics GP
874479 How to create a Personal Data Keeper (PDK) shortcut on the desktop
874501 Personal Data Keeper Hangs When Attempting to Approve and Process an Expense Report for a Prior Period
874502 Integration Points of Project Accounting and Canadian Payroll
874554 How to create SQL tables for an integrating Dexterity program
874569 KB 874569 - How to install US Payroll, Canadian Payroll, and Business Portal in the same environment
874949 A Configuration Error occurs when you run other ASP.NET applications on the same Web site as Business Portal
875116 Optional year-end closing procedures for Project Accounting in Microsoft Dynamics
875169 Year-end closing procedures for the Payables Management module in Microsoft Dynamics GP
875179 How to use the Bulk Copy Process (BCP) to export Microsoft Dynamics GP data from one database and import data into a new database
875188 Msg 'You May Not Enter Receipts for This Child Customer' occurs after entering a Customer in Cash Receipts Entry.
875198 Report to Show What is Waiting in the GL Interface
875254 A memory leak occurs when your Exchange 2000 computer processes a digitally signed message that contains attachments
875269 You cannot save a rule with the "Forward it to" attribute set to a fax or Short Message Service address that is enclosed in brackets ("[ ]") in Outlook Web Access in Exchange Server 2003