June 6, 2007 at 12:03 am #11669WGrayParticipant
It seems to me around the end of November last year, or so, we were talking about the next major improvement, 2.09, to NV2 being released at the end of that month.
Since 2.09 still has not been released, you folks must be working on a major improvement.
Can you advise what improvements will be in 2.09 and when it is currently scheduled for release?June 6, 2007 at 2:14 pm #13674TThibodeauParticipant
Go to the NewViews website. There is a complete description of 2.09 update to be released this month. I hope that there will not be any delay.
ThomasJune 8, 2007 at 7:37 pm #13675
Agreed. I really need many of the items that will be fixed in 2.09.
Is it still on schedule for June??….as it won’t take too long before this month is all done.June 13, 2007 at 11:45 am #13678
It is still on track to be released by the end of June 2007.
Regards to all,
MartinJuly 23, 2007 at 11:40 am #13694
Any updates on 2.09?July 25, 2007 at 10:59 am #13695
2.09 may be released today or tomorrow.
Sorry for the delay and regards to all.
MartinJuly 25, 2007 at 9:04 pm #13697PSaikaleyParticipant
Just curious to see if you resolved your issue on the PST for personal use back in February/07?July 25, 2007 at 9:09 pm #13698
No not yet….hopefully the next release will help us out.
Any ideas on your end?July 26, 2007 at 2:41 am #13699PSaikaleyParticipant
I guess you are a Contractors Supply outlet who sells supplies for do it yourselfers’ and if they decide not to, you provide installation. What i am trying to figure out is why you need to manually calculate PST in the third journal, unless it is for employee purchases where you must recover the PST on PST Exmept Goods. Or you have bought items at a wholesaler PST exempt, that you do not resell and must recover the PST owed to the province.
If it only a matter of placing all transactions in one journal, I would use alphanumeric Reference Numbering , eg.
C1234570 etc. which I was able to do in NV1
A- Supplies only
B- Supplies & Installation
C- Sub-contractor, employees and Cash sales (or maybe even refunds & restocking charges).July 26, 2007 at 12:10 pm #13702
I’m not very clear on what you are saying?
This has nothing to do with employee purchases and PST. It has to do with PST that we must calculate on ‘Own Use’ as per the PST remittance forms…on ‘supply and install sales’
The problem is that the supply and install sales, and the supply only sales must follow the same invoice sequence #….but I need to separate them in to separate journals one by one so that I can send the items to excel to calculate the PST on own use.
We just haven’t found and easier way to do this.
I’ve been told that 2.09 will allow me to post the invoices to the 2 separate journals (Supply Only Sales) and (Supply and Install Sales), while maintaining the same sequence of invoice #’s….this is the key. It just takes way too long to calculate PST this way.
Any other suggestions?August 27, 2007 at 12:37 pm #13727FMuckloParticipant
Sure could use the improvements promised in 2.09. Will it still come this month?August 31, 2007 at 6:13 pm #13728ALukachkoParticipant
Today is Aug 31, 2007. Will 2.09 be release today?September 7, 2007 at 11:12 am #13731
I’m thinking that 2.09 will be released next week.
Regards to all,
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