Forum Replies Created
-
Posts
-
Click on the X button on the top right corner of the window that you wish to close.. Once clicked, you will be prompted to confirm that you want to delete this window from the database.
Regards to All,
Martin
Sorry No.
The SHOWX feature shows you the cross accounts from the journals only.
You can press the F9 key on the Accounts Payable account (in the details window) which will take to you to the journal and if you press F9 again, you will move the NV2 window to the expense account.
Another alternative is to create a new windows explorer that creates a new master window to which to you can review transactions/reports in two separate windows. Click from the menu bar > Windows > New Database Explorer to create this second window. Shrink both window explorers to fit your screen and then altenative bewteen these two window explorers to view transactions.
Regards to All,
Martin
To copy the brown details window, press the print screen key (Print Scrn) which should copy the contents to the windows clip board. Some systems require Shft + Print Screen to work.
Once done, open word or excel and press Edit Paste to add the display for review.
Try Payroll Report on the employee to get the summary that you require. Select the employee under Employees > List on the employee and then select Print Payroll Reports for the time period. Use Summary for the detail Level and select the template to match your wishes.
Regards to All,
Martin
Click on the row displaying the item to delete and select edit delete and click Delete Item.
Regards to All,
Martin
I suggest that you double click on the line to view the window below to show you the transactions deatils.
Click the X Button to close the window.
Regards,
Martin
Do you have any specs. on this retro pay?
Please email them to support@qwpage.com
Regards to All,
Martin
Send the error including a screen display to the following email address:
Regards to All,
Martin
Click the line Column by clicking the Line Column to show the proper order of your accounts on your report.
Add your items.
In regards to your errors, please email me at support@qwpage.com
Regards to All,
Martin
Hello John,
Call me to resolve your issues.
Call the Q.W. Page Support line at 905-946-9460.
Regards to All,
Martin
Restore a workstation backup.
I suspect that that the NV2 database is fine but the display from your displayed workstation is the problem.
Regards to All,
Martin
Right mouse click on the NV2 Workstation Icon and select Run As Administrator.
Click OK and this should allow your to enter the NV2 workstation.
Once done, close the NV2 workstation and double click on the NV2 Workstation normally and you should be able to enter the NV2 Workstation and Books.
Regards to All,
Martin
Update to the current version of NV2 which is 2.25.4 and install.
Let me know of your results.
Regards to All,
Martin
I suggest that you backup your workstation by selecting File > Backup from the workstation screen and backup.
Open the NV2 books and then on the applicable report screen right mouse click on the title bar and select Window > Default Setup. Click Setup to continue.
Select the custom analysis report and insert your required columns.
Once done, backup the workstation as per above.
This should give you the results you are looking for.
I do not see why the 2.25.3 service pack would have changed your display numbers.
Regards to All,
Martin
I suggest that you update to the latest version of NV2 which is 2.25.3.
Once updated, can you reproduce this error message again.
A better way to view cross account transactions in NV2 is to use the Journals under NewViews > Journals and double click on the desired entry which will display the cross account entry information.
If you still have problems, you can email me at support@qwpage.com.
Regards to All,
Martin
