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Viewing 15 posts - 1 through 15 (of 36 total)
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  • in reply to: NewViews 2.28 Released #17926

    JMacNeil
    Participant

    Hi Martin,
    we seem to be having problems with “jumping” lines since this new release you have to really watch where your cursor is, jumping down a few lines- – and the empty date transactions have always been a favorite, and a real time saver, but in order to use them effectively we need to remove our “edit date” options- this could allow postings into previous periods if not careful- Also the print notes sounds great, but you still have to know where all the notes are on a set of books- awhile back I requested that all notes appear when you open the books- any possibility of this?-
    Anyone else reporting any issues?
    Thanks

    in reply to: Printing Multiple Payroll Reports- still not working? #17760

    JMacNeil
    Participant

    Hi Martin-
    I have tried this- my problem is that I am printing the payroll report to a template for issue to employees- the detail you have suggested trying is not suitable for the employees- is there any way we can get this payroll report to print for multiple employees at one time? I have tried it many different ways, and cannot get it to work-

    Thanks again for all your help
    John

    in reply to: Notes #17747

    JMacNeil
    Participant

    Hi Martin-
    Still wondering if the notes can be added- would be so helpful!
    Thanks

    in reply to: Notes #17406

    JMacNeil
    Participant

    Hi-
    Would still like to see the notes added- had a few situations where notes have been added, but were not seen by the user. Perhaps the notes should not be on every “module”- but on the main screen when you open a set of books? Also, the Undo Button- am I doing something wrong- I can’t seem to get it to work- I can click it, and it appears as if it is doing something, but nothing has changed on my books-
    Is this a work in progress-
    Thanks Martin

    in reply to: Payroll Template view #14470

    JMacNeil
    Participant

    Hi Martin-
    I have set the detail to summary- and I have the employees blocked- I am getting one payroll report for the last employee- with the totals of all employees on that one stub-
    -What am I doing wrong?
    Thanks for your help

    in reply to: Payroll Template view #14458

    JMacNeil
    Participant

    thanks for all your help , I have the print working OK- the mapping from NV was the problem- but now that I have it all worked out-I can only print one payroll report at a time. I am blocking the employees, selectng print payroll report, and am getting one payroll report with the total of all wages, hours, etc. I know I must be just overlooking something obvious, how can I get one report per employee without having to select and print each employee individually- That is how I am doing it now-
    All help and hints greatly appreciated!

    in reply to: Payroll Template view #14451

    JMacNeil
    Participant

    we care having difficulty printing to Excel- I am getting several errors- followed the instructions to set up the template, but cannot get it to rpint properly- is there something I am supposed to do on Excel?

    in reply to: Payroll Template view #14450

    JMacNeil
    Participant

    Thanks Thomas!

    in reply to: Notes #14447

    JMacNeil
    Participant

    Hi Martin- just wondering about the “notes” view- is there a possibility we will see this soon

    in reply to: Payroll #14389

    JMacNeil
    Participant

    Thanks for the help!

    in reply to: Apply Deposits Command #14377

    JMacNeil
    Participant

    Hi Martin,
    The command is working, we can apply the deposits, the problem is with “next payment” option- this is not working- you have to exit the apply deposits window, and click on the next item, then apply the command again. In a long ago version, you could click next payment from within the apply deposits window, and review and apply your next payment.In a very large deposit, this was a real time saver- all those extra clicks, and steps are time consuming. We have tried this from the bank payments journal as well, and it is the same situation..
    Can you try this again, maybe we are doing something wrong?

    in reply to: Apply Deposits Command #14371

    JMacNeil
    Participant

    Hi Martin,
    One of the issues with the apply deposits command, which we were running from the bank deposit journal, was that the command has an option-next payment, which does not work. We have clients with very large deposits that are quite tedious, and being able to go to next payment from the apply deposits window would be a real time saver. As stated previously, this did work quite a while ago. Also noted that there is the same issue in the bank payment journal, on the apply payments, the option of go to next payment is not working.
    Thanks for all your efforts!

    in reply to: Multi User failed access #14360

    JMacNeil
    Participant

    Problem with router solved. Anti Virus had expired on Friday past. Once we uninstalled the anti virus software we were able to get the port working.

    Thanks
    John MacNeil

    in reply to: accounts payable window settings #14358

    JMacNeil
    Participant

    Hi Martin,

    We have tried both of your ideas, however:
    1- on the setup window, we do not have a date coumn, and have only 17 columns, in all other sets of books, we have 18 columns

    2- we have verified the view sorted by index, and that is OK

    We have copied the error- we are not able to paste to the forum, so will send you in an email. Version 2.20 is on this set of books.

    Thanks for your help Martin

    in reply to: Apply Deposits Command #14343

    JMacNeil
    Participant

    Hi, any developments on the apply deposits command

Viewing 15 posts - 1 through 15 (of 36 total)