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When a use enters data into a text box I want to also populate another field with the ID of the data they selected. I currently have a autocomplete textbox bring back a list of items from another list. The list I am pulling data from is to big for a dropdown box and a lookup field is to slow...

I have a gridview which I populate with mostly integer data. When the use clicks the edit link I replace the label with dropdowns which are populated from a datatable. I will have up to 27 rows of data for this gridview with no more than 15 columns of data. Of the 15 columns all will be...

I am trying to debug a web application in VS2010 on a Windows 7 machine. I can view the web site through the browser just fine, but when I go into debug - start debugging (f5) I get the following message. Unable to start debugging on the web server. The IIS worker process for the launched...

Does SharePoint 2010 require Active Directory?

I have a fresh install of SharePoint 2010 that my system administrator setup. I am now ready to configure the site, but it tells me I have to be a Farm Administrator. I am in the administrator group so I thought I could add my self as a Farm Administrator, but I can't. The message I am...

Under transactions - purchasing - series post, I have two batches that are stuck in "posting". In SY00500, I see three records for these two files. One File has a BCHSOURC of PM_Trxent, series 4 and MKDTOPST =1. The other file has BCHSOURC of RM_Cash, series 3 with MKDTOPST =0 and BCHSOURC...

From the front end of GP, all of my data is at 2 decimal points. In looking at the backend table this is not the case. How does this happen? How do I fix it? Do I need to fix all the data or is there a rountine I can run that will do this for me?

On the Select Bank Transactions screen The adjusted bank balance reads $xxxxxxx.76 and the adjusted book balance reads $xxxxxxx.77, but the difference is reported as $0.00. Where do I go to fix this? At this time, I am unable to reconcile. Any help is appreciated.

Thank you, this worked. The fix is in "Trying to reconcile transaction.

That value is correct. It is only to one decimal place. Do you think that not being able to post a series could be part of the issue? Below is another posting I have. I'm not sure if the two are related or not. Under Transactions -Financial - Series Posting I mark a batch and then click on...

I did and I fixed the decimal point, but I am still not able to reconcile. Any other ideas or places I should be looking? I am still getting the same error.

Under Transactions -Financial - Series Posting I mark a batch and then click on post. I get a message starting I have not marked a batch for posting. At that point I click on the batchId link which takes me to Batch Entry window. From there I try to select the batch in question. I get a...

I do not have access to the knowledge base. Is it possible to determine which back end tables this would affect or what the article suggests as a fix? Thanks you,

Under Transactions -Financial-Reconcile click on Transactions then reconcile. The difference is $0.00 but the system is giving me the following message: "The difference must be zero before you can reconcile this checkbook" How do I fix this. Where should I be looking?

When I look at an applied payment which tables hold the payment information and which table holds the transactions tha the payment has been applied to? I think I might be able to see what is going on if I have the table relationship. The other option I am considering is if I am still unable to...

I reconcile this customer but I still can not see or find the outstanding missing balance. When I look at the Receivable Transactions Inquiry page for the payment in question I see a balance of zero. Does anyone know which tables would hold the data I see on that screen. I am hoping that I...

When I go to Inquiry > Sales > Transaction By Customer, enter the customer account and find the payment transaction and theb expand the grid the amount in the amount remaining field is zero. When I click on the amount remaining link for that payment it show the correct payment amount, but it...

No, it shows the two invoiced that money was applied to and it shows zero balance available for the payment amount left.

I received a payment of $794.40. When I go to cards- sales-summary - and enter customer name I see that the payment has been applied to two invoices. The combined total of the two invoices is $138.00. When I expand the payment information the amount remainding is zero. How do I find the...

Has anyone used this tool? Checklinks has been running for over 6 hours today. I don't see any issue with our SQL Server, but this process normally only takes 1 hour, not 6 and it hasn't even completed yet. Any ideas?