[MSchappler]

Backup your workstation by selecting File > Backup from the workstation screen and then select Window > Default Setup by right mouse clicking on the Blue Title Bar. Answer yes. This should solve this issue.

Regards to All,

Martin

[MSchappler]

Select the frequency of your choice whice will add the transactions in the fashion that you desire.

Regards to All,

Martin

[MSchappler]

Restore a workstation backup.

Once restored, you will be fine.

Regards to All,

Martin

[MSchappler]

I suspect you are using Print > Checks for Payroll. Print Checks will print up to the running net balance of the pay check and then stop printing the remaining details as these remaining details equal the net amount.

To make NV2 print the details to Excel, Block the line items and position your cursor to the line that will NOT make the running balance equal the net pay amount and issue Block > Move Insert.

Is the Net Pay amount correct before the Block Move Insert? If so, try Print > Paychecks from the employee list in your Payroll List and alter the displayed template.

Regards to All,

Martin

[MSchappler]

I suggest that you restore a workstation backup or copy the workstation.nv2 file from one machine to this target machine and then run the NV2 Workstation again.

Regards to All,

Martin

[MSchappler]

Try DOSBOX which you can obtain for free. Google DOSBOX and review the specs.

There is no difference from Windows 7 and Windows 8 in regards to a command prompt.

Also try serching for XP Mode for Windows 8. There is a link if you search for XP Mode for Windows 7.

Regards to All,

Martin

[MSchappler]

It is not possible in NV2 to add a special calculations column like you could do with the NV1 report procedure. Set the columns in NV2 and then print all and set the Destination to display and add the columns in the displayed Excel spreadsheet or create a column for the full nine months and then print to excel and then use excel to divide the column by nine.

Regards to All,

Martin

[MSchappler]

Your Windows 7 box does not have a internal PC speaker attached to it.

Regards to All,

Martin

[MSchappler]

Dear Wichat Trakarnchatree:

You can create an account for every inventory item and then just one Sales and Cost of Goods Sold account and link all invenory items to the inventory account and the one Cost of Goods Sold account.

Reagrds to All,

Martin

[MSchappler]

Hello Goolam,

NV2 currently does not run on an IPAD. I have tried NV2 on linux (Ubuntu) which does run using a program called WINE but some of the help screens do not display properly. You may be able to install WINE on your IPAD and run NV2 (after transferring your data to a server machine) and use NV2 on your Ipad3.
You will have to register NV2 on the IPAD and email me at schapple@qwpage.com of the results.

NV2 at the moment is a windows only program.

A new update called NV3 is comming within a year.

I hope this helps!

Regards to All,

Martin

[MSchappler]

Try printing to a file and then review the file in notepad for review.

To Print to a file, issue /Print Opions (/PO) and enter a file name in place of the current file name you have. Remember to change it back to print to your printer.

Does the cheque display properly in notepad? Try File > Print. Does the cheque print properly to blank paper (match it to your cheque form).

You may have to select a different template to match your cheque form. Press F3 in the Name of Template field to select a CPA Compliant cheque.

Regards to All,

Martin

[MSchappler]

Can you email me an example of these two requests?

Print Checks (prints the details) and Payroll Report (uses Payroll Report Codes) uses the details or set settings to produce a check. Printing the details for items not attached to a check would appear to be imposible unless there are some defined rules which Print Checks and Payroll Report Codes provide.

Are you looking for an additional prompts setting?

You can email me at schapple@qwpage.com.

Regards to All,

Martin

[MSchappler]

Yes. Use the script Tools > Script Evaulate > newfield_additional_columns.script in the NV2 window where you wish the extra coulmns to apprear.

Change the column titles by presing function key F11 to change the column titles.

Regards to All,

Martin

[MSchappler]

Hello All,

Try the following in the Apply Deposits prompt from the top level of the Apply Deposits Ledger:

5. Confirm/edit payment applications No

If you wish set Line 5 Confirm/edit payment applications set to No – we will prompt about this (anbout being set to No) and if a confoirm is selected NV2 will reconcile the cross accounts without prejudice.

A new option that will apprear in the upcomming version of NV2 will be to enter the check numbers of each deposit per line in the details of the deposit. Apply Deposits will respect the following:

1. The top level Reference Number.
2. The Detailed Reference Number.
3 The Deposit Date if the above is not entered.

Regards to All,

Martin

[MSchappler]

I have tried Apply Deposits and Apply Payments from the Bank Deposits Journal and the Bank Payments Journal and both work correctly in 2.22.3.

I have also tried Apply > Deposits and Apply > Payments in the bank account and both work perfectly.

I do recall that neither worked correctly in 2.15.X (?) but now in 2.22.3 both scripts are working correctly.

I used Apply Deposits with the following options:

1. *HOLD*
2. No
3. warning and errors
4. Reference
5. No and Ye

I also used the above options with Apply Payments.

What version of NV2 are you using. Upgrade to the current version (2.22.3) and retry again. Review Help > About in your NV2 books to review your current NV2 version.

If you have any questions or concerns, you can email me at schapple@qwpage.com

Regards to All,

Martin

[Author]

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