Forum Replies Created
NV 1.41 b
This particular Book is the same except for the 2005 or 2004 or 2003 etc. with the only Beg Jan and Dec Dec It is ok for the 2006 and 2007 for months.
I’m starting for the older years change but I’m not what to change this for older months.
This is Date weird!!! I cannot to the Document >View >print Setup or Print Analysis or for Go>Runproc>Report for the particular for a Book for a 2005 year except for a January 1st or December 31st. I would write for at Beg example to a April 1st and would switch to a January 1st automaticaly. Same thing for End June 31st and hit would switch to a December 31st.
I’m ok for 2006 or 2007
I can’t understand. I tried this for other books and ok
For a particular Book in a Income Statement for a different then Beg or End though OK for 2006 or 2007 for different for the Beg or End but if I change to 2004 or 2005 then it would only for Jan 2005 or Dec 2005.It would not for example for Mar 31, 2005. ?
Other Books or OK on others.
This was great. Thanks
I have ok 3 different books and continue with DV2 ( working to DV to DV1 …)
But… for different older books. The 2 books are part into DV. Each require for (Library= NV0, version=1, proc=1) And cannot converting these to version73 event for the 2 books.
Please help. TX
If I work Windows Vista and then NV2 what will happen for many changes to older NV1?
cant sent through IEEE 1284 for DELL. How is it to USB USB4 and cannot to allow 1.41B for printers?
I retried the report printing (printer name was 27 chars) with F3 and it is now working. I had not attempted to retry it before I had updated it to version 2.01 so your guess is as good as mine bu at least it is now working.
The procedure that is not imported was the gstpay procedure. The GST report is there and it is fine. I see a lot of comments re the NV1 procedures and I guess this also implies to the GSTPAY which is the one that I cannot seem to run in NV2 but I sure loved it in NV1 to send to customers to prepare their gst reports for filing.
Hopefully someone will find a way to update some of the NV1 procedures for NV2 or redsign them for NV2
TX for the help
In NV1 I used to post all my sales in A/R and all my expenses through A/P including payments in order to be able to run the GST report.
When I do this in NV2 I don’t seem able to print invoices through the A/R nor get the gst showing in the A/R
ATYping is confusing me. Am I correct in saying that any account that is marked as general needs to be atyped