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Viewing 15 posts - 16 through 30 (of 69 total)
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  • in reply to: Quebec presence #18771
    DJobin
    Participant

    Thank you for your reply!

    I have to point out a few things here (comments based on my personal experience with NewViews):
    – Ottawa is not in Quebec.
    – Your software is not available in French.
    – French accented characters cannot be used in nv2.
    – I have had some issues with the French version of Excel.

    Thank you!

    in reply to: Trial Balance #18444
    DJobin
    Participant

    Just realized that “the Proof Account at the bottom of the Trial Balance Report was not set to Perpetual”.

    It works now.

    in reply to: Trial Balance #18428
    DJobin
    Participant

    The trial balance report proof account is equal to zero, in all views: Setup and Multiple Period Analysis, with no date range or with various date ranges. All accounts do total the trial balance.

    It is only when I use the Trial Balance Tab (View) that the totals do not match.

    in reply to: Trial Balance #18419
    DJobin
    Participant

    It all seems to be right, but the totals do not match.

    I could send images, but it does not seem to be possible here.

    in reply to: Printing Journals #18276
    DJobin
    Participant

    Thank you. I understand.

    Suggestion : the prompt should clearly indicate “Table Template” or “Document Template”.

    Now, what about the General Journals?

    It is very difficult to print that kind of journal. Is it possible to do it?

    One Debit, One Credit
    One Debit, Many Credits
    Many Debits, One Credit
    Many Debits, Many Credits

    I need to make the data available to people in the organization outside of NewViews. I want to create 2 types of files:
    1) Transactions for each ledger account for the period (that is working fine)
    2) All journal entries – I can manage with the Purchase, Sales, Deposit, Payment journals. But the General Journal is very complicated to produce. How can I do it?

    in reply to: Printing Journals #18270
    DJobin
    Participant

    Thank you for the reply.

    But I am still wondering why, when issuing the Print Block command and entering a template name that the template is ignored.

    My template works well for the Purchase Journal. I would like to be able to use it.

    in reply to: Printing Journals #18262
    DJobin
    Participant

    I have been able to create a template that sort of works. But there are some problems.
    I am working with the Purchase Journal.

    I issue the menu option: Print Block
    In the prompt, I enter the information needed, including the template name and location.
    The resulting report is the same as if I had not placed a template.
    The template is ignored. Why is that the case?

    If I use the menu option: Print Invoices and specify the same template, it print correctly, except for the fact that all the data is adjusted to fit on one page, as if it was an invoice. It is then impossible to print a full month or a year of journal entries.

    in reply to: NewViews and CrossOver #18085
    DJobin
    Participant

    I have also tried with an other software called PlayOnMac. Same problem occurs. The problem is in the Wine configuration. Wine is used by both CrossOver and PlayOnMac.

    What DLLs should be added to make it work? In the Wine configuration library section, I can see the following:

    ole32
    oleacc
    oleauto32
    olecli32
    oledb32
    oledlg
    olepro32
    olesvr32
    olethk32

    Also:

    comcat
    comctl32
    comdlg32
    comstvi

    Are any of these needed? Or any other DLLs?

    in reply to: Account Ledger Template #17511
    DJobin
    Participant

    Thank you for the link.

    Suggestion for QW Page: inside the prompt, you should rename “Template” for “Formatting Template”. This would be clearer.

    Yes, I would like to be able to print transactions from a journal including details.

    in reply to: Account Ledger Template #17509
    DJobin
    Participant

    Sorry, still no link!

    in reply to: Account Ledger Template #17503
    DJobin
    Participant

    Thank you.

    I already new how to select the columns.

    My question relates to the line 19 of the Print Account Ledgers prompt: it says Template. I have tried to place a template in the field, but it is ignored.

    Also, I would like to print the Journal entries from the General journals. How can I do this with options?

    in reply to: Version 2.27 #14473
    DJobin
    Participant

    Finally, since I never got any feedback on the errors, I ran the program with no workstation.nv2 file. A new file was then created. Obviously, all my saved settings are now gone.

    in reply to: Version 2.27 #14472
    DJobin
    Participant

    I tried reorganizing the database file workstation.nv2, and during the process, I got the following error while the reorganize indexes process was running:

    .text {Encountered bug “314120050103112416” while running “c:/nv2/nv2.exe” (2.26.1.20130913) on computer “parallels-win7”.}
    .help_id 314120050312171551
    /13875141214 {
    .text {Error occurred in “reorganize_database” command.}
    /13875141213 {
    .text {The reorganize of database “C:/nv2/workstation.nv2” failed.}
    .help_id ???
    /13875141212 {
    .text {Error occurred in command:::qw::cpp::4 cpp_reorganize {.script {.path c:/nv2/nv2.exe/system/database_utilities.qw_script .invoker nvcheck.qw_script .namespace_id 1 .namespace ::qw::script::1 .stack {{.script {.path c:/nv2/nv2.exe/system/database_utilities.qw_script .invoker commandline .namespace_id 1 .namespace ::qw::script::1}}}} .command reorganize_database .file C:/nv2/workstation.nv2 .database {} .progress_window ::qw::progress_blue_window .description reorganize_database .state working .test_mode {}} .database_path C:/nv2/workstation.nv2}
    /13875141211 {
    .log {
    .type bug
    .date 20131219233521
    .nameofexecutable c:/nv2/nv2.exe
    .version 2.26.1.20130913
    .hostname parallels-win7
    .stack {
    .4 {reorganize_database {.script {.path c:/nv2/nv2.exe/system/database_utilities.qw_script .invoker nvcheck.qw_script .namespace_id 1 .namespace ::qw::script::1 .stack {{.script {.path c:/nv2/nv2.exe/system/database_utilities.qw_script .invoker commandline .namespace_id 1 .namespace ::qw::script::1}}}} .command reorganize_database .file C:/nv2/workstation.nv2 .database {} .progress_window ::qw::progress_blue_window .description reorganize_database .state working .test_mode {}}}
    .3 {command_process {.script {.path c:/nv2/nv2.exe/system/database_utilities.qw_script .invoker commandline .namespace_id 1 .namespace ::qw::script::1 .stack {{.script {.path c:/nv2/nv2.exe/system/database_utilities.qw_script .invoker commandline .namespace_id 1 .namespace ::qw::script::1}}}}} .script.invoker nvcheck.qw_script .command reorganize_database .file C:/nv2/workstation.nv2 .database {} .progress_window ::qw::progress_blue_window .description {} .state working .test_mode {}}
    .2 {command_process .command reorganize_database .bbox_widget .database_utilities_0.toolbar_frame.reorganize_database}
    .1 {tk::ButtonUp .database_utilities_0.toolbar_frame.reorganize_database}
    }
    }
    .bug_id 314120050103112416
    .text {Encountered null _before_collection.}
    .priority bug
    .reference_path /OBJECT/SYSTEM/WINDOW/EXPLORER/MASTER/POSTINGS/1210046478_34387.owner.parent
    .reference_path_readable /OBJECT/SYSTEM/WINDOW/EXPLORER/MASTER/POSTINGS/1210046478_34387.owner.parent
    .before ::qw::odb::20131219232240::/1210046478_34386.owner.kids
    .after ::qw::odb::20131219232240::/1210046478_34386.owner.kids
    }
    }
    }
    }

    in reply to: Create post dated transactions #14414
    DJobin
    Participant

    Just wanted to mention this again. It is not major, but since the prompt has some extra space, this would be easy to add “2 Month”

    in reply to: Error after “Find Column Value” #14411
    DJobin
    Participant

    I do not use the “Find” option very often. I have books with lots of reports. I am not ready to return to a default value.

    Not a good solution, I think.

Viewing 15 posts - 16 through 30 (of 69 total)