[MSchappler]

Hello Andie,

A typical General setting for an NPH application database would be:

Include Account List: *.MARKET *.RGI
Exclude Account List: *.SUB

The above is including all unit number market and unit number Rent Geared to Income accounts and excluding the unit number Subsidy accounts.

Regards to All,

Martin

[MSchappler]

Hello John,

You should perform Database Utilities at least once a month. Click the All Checks button to check the application database for Integrity errors. This procedure reports problems via web browser screen. Click the Reorganize Database button to fix the problems encountered from All Checks.

If you have more than one application database, perform this task for each application database.

If you wish to automate this task, you can create a script that will run this with the Windows Task Scheduler.. See Appendices > Appendix E – Miscellaneous Tops > Database Utilities for more details along with Appendices > Appendix D – Advanced Topics > Scheduled Tasks in the NewViews Online manual.

Regards to All,

Martin

[MSchappler]

I was able perform the task you have described in the prior release.

Update to the current 2.36.0 version release and try Tools > Fill Column again in the open view.

Regards to All.

Martin

[MSchappler]

OK. You could record the Sale and payment withing the client account and include a zero entry to the AP Vendor as a reference.

Regards to All,

Martin

[MSchappler]

Click OK to dismiss the error message.

Open the Windows Task Manager and remove Excel.exe from the Details tab. Yu can close the Windows Task Manager and click Dismiss from the T4 Summary screen and then redo the T4 Summary.

Excel is not accepting the Printing task from NV2.

Regards to All,

Martin

[MSchappler]

I suggest that you email support@qwpage.com a screen display of the Presentation Quality screen along with the screen prompt.

Regards to All,

Martin

[MSchappler]

The change you have described solved many issues encountered with other users using blank reference numbers. With this update, enter an example reference number of INTERNAL-1

If their are 10 postdated entries to be made, the reference numbers created will be of the following:

INTERNAL-1
INTERNAL-2
INTERNAL-3
INTERNAL-4
INTERNAL-5
INTERNAL-6
………..
INTERNAL-10

Regards to All,

Martin

[MSchappler]

The date restriction will be removed when the 64 bit version of NV2 is released.

I suspect this will be released within three years.

Regards to All,

Martin

[MSchappler]

Sorry no. There are no script examples at this time. There are no plans to release any examples.

Regards to All,

Martin

[MSchappler]

The template field is used for specifying margin sizes. The template to use is called blank_small_margins.xls which is located in the my_templates folder. Select the drop down arrow or press F3 to browse.

To change the out of Print > Account Ledgers, select the Select Columns button which will display a window in which you can select columns to add, remove, and change the order of appearance. Click OK when completed.

Regards to All,

Martin

[MSchappler]

Close NV2. Open the Windows Task Manager and select the Details Tab. If bno tabs appear select Show More Details which will display the available tabs. Under the Details tab, sort by Name and remove Excel.exe. Go back into NV2 and you can now print/display without your second error you have described.

Regards to All,

Martin

[MSchappler]

The upcoming service 2.34.11 will alert you that there was a problem instead of closing down.

From the error you have provided, the transaction is in the year 2120. Change it to 07232020 and you can import the file.

Regards to All,

Martin

• This reply was modified 1 year, 5 months ago by MSchappler.

[MSchappler]

Good to hear you are up and running again. Interesting error message ZR. I suspect the NV.CFG file was damaged.
To remedy, close NV1 and rename the NV.CFG file in the C:\NV directory\folder. Run NV1 which will create a new NV.CFG file.

Regards to All.

Martin

[MSchappler]

Thank you for the information. The problem you are describing occurs on Sales Journals and Purchase Journals under the Journal Class.

It can be any non numeric character that will cause this problem to occur. For now, enter the proper numeric characters in your Sales/Purchase details.

An update to correct this problem will be released soon.

Sorry for any inconvenience.

Regards to All,

Martin

[MSchappler]

This sounds like a MOUNT command issue.

You can get help for the following sources:
1. Type INTRO at the Dos-Bpx prompt.
2. http://www.dosbox.com/wiki
3. The Dos Box Manual that with the installation of Dos Box.

Regards to All,

Martin

[Author]

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