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Viewing 15 posts - 166 through 180 (of 850 total)
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  • in reply to: Apply Deposits Command #14375
    MSchappler
    Moderator

    Many thanks for this. I will try again to have this ready for 2.23.0.

    Regards to All,

    Martin

    in reply to: Cursor Jumping #14374
    MSchappler
    Moderator

    I think the date column was sorted (check the ceveron pointer (v)) and when you had entered a new date the cursor jumped to the window below which was probably not on the transaction you had tried to enter. Sort the line column and enter the new transaction and I believe the cursor will not jump.

    I’ve seen this occur in mult-user and it doesn’t happen each time but it does occcur. We are looking to solve this.

    Sorry for the delay in answering.

    Regards to All,

    Martin

    in reply to: Allocation and job costing #14367
    MSchappler
    Moderator

    Hello Thomas,

    I can ask for this, but what you are asking for is additional rules for the particular user which can be cumbersome when trying to figure out your scenarios.

    I think a RULES addition to the User’s Profile is the answer.

    Linux has many rules which I agree and disagree with.

    Under Linux <Ubuntu, Red Hat, Xandros, others) one can lock oneself out of a system which I think NV2 should avoid.

    Do you have any ideas in regards to this subject?

    Regards to All!

    Martin

    in reply to: Block Printing Cheques Problem #14366
    MSchappler
    Moderator

    Hello Les,

    Set the template your are using to File > Page Setup > and select Adjust to – Instead of Fit To:

    If you are using Excel 2003 and prior use 100%. If you are using Excel 2007 – 2010 use 95% or perhaps 90%.

    Save the template and try again.

    Regards to All,

    Martin

    in reply to: Apply Deposits Command #14364
    MSchappler
    Moderator

    With 2.21.2 you can block the details (aka distribution and run Tools > Apply Deposits) which will apply the deposits and reconcile the cross account entries.

    Tools > Apply Deposits needs to work from the Ledger Header of the journal. Do you have any other suggestions or comments on this issue? I have the programmers attention. Please email me screen displays and examples to schapple@qwpage.com.

    Many thanks and regards to All,

    Martin

    in reply to: NV1 for Windows? #14362
    MSchappler
    Moderator

    You can review on how to convert NV1 books (The DOS version of NewViews) to NV2 (The Windows version of NewViews) from the following URL address:

    http://www.qwpage.com/v2/manual/index.html

    Review the link to Appendix C – NV1 Users to obtain detailed instructions on how to convert NV1 data to NV2.

    In regards to printing, review the following link to get your NV1 program to print to your USB printer:

    http://www.amsat.org/amsat/instanttrack/xp-printing/index.html

    If you cannot get the above link to work, there are other third party printing programs that may help you. They are:

    Printfil
    Dos2USB

    Search for DOS printing to windows / USB printers using your favourite search engine to obtain details of the third party printing programs available to you.

    NV2 can help you achieve the tasks you need to perform in a window GUI (Graphical User Interface) environment. If you have any questions, please email info@qwpage.com.

    Regards to All,

    Martin

    in reply to: accounts payable window settings #14359
    MSchappler
    Moderator

    An Update.

    Create a new column using View > Analysis > New Column > Amount which added a new column showing the correct figures.

    Deleted the offending column (Ctrl + Delete) and moved the new column created above using Ctrl + Left Arrow keys.

    FYI to All and Regards,

    Martin

    in reply to: accounts payable window settings #14357
    MSchappler
    Moderator

    I am suspecting two things.

    1. Make sure the Respect Normal Rep is set to Yes by double clicking on the date title column. Assuming Normal Representation is set to Perpetual in the setup view of your AP accounts, you should now see all of the transactions in the Green Ledger explorer of your AP accounts.

    2. Right mouse click in the green ledger explorer and select View > Sorted By > Select index. Make sure the tag is set to financial and that there are no date ranges entered for begin and end date.

    What type of error message do you receive when performing the default setup of AP?

    Let me know.

    Regards to All,

    Martin

    in reply to: Notes #14356
    MSchappler
    Moderator

    Yes. I think it would be helpful. I have asked to include this in a future update to NV2. Perhaps notes view will be an added button next to the Home button in NV2.21.1 which was released on October 28, 2011.

    Sorry for the wait.

    Regards to All,

    Martin

    in reply to: repeating entry description fields on various dates #14355
    MSchappler
    Moderator

    Thanks for the question.

    I will forward this request to our programmers to address.

    For now use Ctrl C (Copy) and Ctrl V (Paste) to copy / paste entry descriptions.

    Another method for copying transactions from one time period to another using the exact descriptions entered is Tools > Create Transactions > Post Dated.

    Regards to All,

    Martin

    in reply to: Orphan search #14354
    MSchappler
    Moderator

    Hello Thomas,

    Orphan Search works for me in 2.21.0. Can you email me your problems.

    Many thanks and regards to All,

    Martin

    in reply to: Private settings #14352
    MSchappler
    Moderator

    Hello Everyone,

    Here is an update to this problem.

    NV2 versions 2.09.X to 2.20.X had a script under Tools > Script evaluate under
    nv2.exe/object/system/gui/desktop_create.qw_script which created a private desktop.

    In the latest version (2.21.0 ) we have added Window > Private Desktop under the report Title Bar which runs the above script automatically thus providing a private desktop which allows one to have an independent report default settings from other reports. The problem is is that Window > Default Setup does not restore the Private Desktop back to a public setting (like the default settings of other reports).

    To over come this, create a new report under NewViews > Report > Folder Management and then move the accounts from the source report to the target report by blocking the accounts under Accounts Setup using Tools > Fill Column and then remove the source report name. The target report will now act like the other report default setting.

    Regards to All,

    Martin

    in reply to: Private settings #14350
    MSchappler
    Moderator

    I suspect that you are not right mouse clicking on the blue title bar at the top of the applicable window.

    Do the following:

    Click Accounts > Setup

    With the dark blue title bar displayed with – Setup – right mouse click on the word setup and select Window > Default Setup. Click Setup when prompted.

    Regards to All,

    Martin

    in reply to: Private settings #14348
    MSchappler
    Moderator

    Right mouse click on the blue Title Bar where you had selected Window > Private Setup but choose Window > Default Setup. Click Setup when prompted to go back to the original behaviour.

    Regards to All,

    Martin

    in reply to: I call it Print List of Accounts #14346
    MSchappler
    Moderator

    In the autorun script that you will add to the CD, use the following syntax:

    nvc books /editrt /nosafety

    Using the above syntax, the books data will be located in a folder called books on the CD. The NVC.exe file will need to be located in the directory below the books directory.

    You will have to address the read-only issue on the CD which I believe when burned to the CD will be automatically set. Make sure there is space on the CD to create the swap file for the datae.nv file and the $nvuswap.XXX file.

    Regards to All,

    Martin

Viewing 15 posts - 166 through 180 (of 850 total)