Mailbox management Exchange 2003




 When deleting emails using the Mailbox management process (for example all emails over 365 days) does the delete process generate transaction logs? Regards, James.
Any work the Exchange server does creates a log including maintenance, yes.
Hey there ([@MCM1](/t5/user/viewprofilepage/user-id/1017843)), sorry to hear that you found the email suspicious; I can confirm it is a legitimate Dropbox email. If there's [no activity](https://www.dropbox.com/help/security/email-about-inactive-account) on your Dropbox account for an extended period of time, Dropbox will notify you—or the account owner—in an email. To keep an account active, all you need to do would be to [sign in](https://www.dropbox.com/login) & we'll know you want to keep it. 
 
Hopefully my post addresses your concern however please do let me know here in case I’ve misunderstood your request in any way. Thanks for posting us on our Community & I’m wishing you a wonderful week ahead! 

 

  
**Jane**  
Community Moderator @ Dropbox  
<https://dropbox.com/support>

 

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[View solution in original post](/t5/Dropbox-accounts-billing/I-have-received-an-email-stating-that-my-dropbox-account-is/m-p/331924#M26879) if you cancel your subscription, all of the data on it will be erased. you will need to contact our support team to see if they can adjust the billing date for you. since this is a community forum, we won’t be able to answer that question for you. i see 3 types of "faceless mailboxes"1) outbound only sent by apps and/or appliances. those are easy. setup a smtp relay in house and a connector at the o365 end. 2) mailboxes that don't belong to any one person but are monitored by humans in addition to their personal mailbox. set up a shared mailbox3) mailboxes that are monitored by an automated process. setup a real mailbox. license exchange only or no more than business essentials/e1 Hi [Marito](https://www.oraask.com/profile/marito/)


You cannot delete the invoice. Only canceling the invoice is possible.


CANCELLING INVOICE RESTRICTIONS:  

INVOICES TO WHICH YOU HAVE APPLIED PREPAYMENTS: You cannot cancel an invoice to which you have applied a prepayment. You must first reverse the prepayments.


INVOICES YOU HAVE MATCHED TO PERMANENTLY CLOSED PURCHASE ORDERS: You cannot cancel an invoice that you matched to a permanently-closed purchase order.


PREPAYMENTS: You cannot cancel a prepayment that you have applied to an invoice. You must first unapply any prepayments and void the payment that paid the prepayment. You can then cancel the prepayment.


GL DATE: You cannot change the GL Date if you use Encumbrance and the distribution has been encumbered or is part of a reversal pair.


The only way to do is to void the payment then cancel the invoice from invoice workbench only.


Hope that may help.


Regards. Hi Lena,

Message Center deliveries are Continuous deliveries. As soon as you get a new event related to that delivery, the email delivery status will get set to InProgress followed by Finished or Retry Pending.

Before deciding on deletion, we should help identify why it is failing. Definitely there is something wrong on yoru template.

If you fix that, this problem will go away.

Can you please point out the error that causes the delivery to fail?

If you still wish to get rid of problematic delivery, right click on its record in List View and hit Stop.

Regards,

Vipul




[View solution in original post](/t5/adobe-campaign-standard/is-it-ok-to-delete-erroneous-deliveries/m-p/303524#M5132) hmm.  you can use ticket rules to mute the ticket as soon as it gets created.  you can have it look for tickets from that particular email address and mute them as they come in. No they removed the activity streams about a month ago. There is supposedly something being created to replace it In the near future. Meanwhile many users are using discord to communicate I can give you various invite links depending on the language if you're interested. Katy.  Please try double-tapping it (that will enable it without you having to continue to hold it) and see if you're getting the same response with erasing.  The more information I can share with the team, the easier it is for them to look into it.  Sue. hi there, can you pm me your uphold email address? i can look into your account and issue you a refund. :slight\_smile: hi david, thank you for question. these are called alerts, and show payments that have come into and out of your account. the cards you see should be dragged and dropped on the slideby grid in the row for that particular customer or supplier (it doesn't matter which date, as slideby will automatically move this to the correct incoming/outgoing payment date). please visit this page to learn more about alerts and how these can be matched to any invoices and estimates you have created.