[MSchappler]

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

[MSchappler]

It should be fixed in the updated version of 2.21 which should be released within the coming month.

I apologize for the delays.

Regards to All,

Martin

[MSchappler]

The NV1 Payroll update was posted on http://www.qwpage.com on June 27, 2011 and I believe an email was sent out to all payroll users in Manitoba, New Brunswick, Nova Scotia, and Saskatchewan.

The NV2 update for July 1, 2011 has been delayed until July 11, 2011 due to non payroll updates. You should receive an email message from us regarding the release of NV2 version 2.21.0 on July 11, 2011.

For American users

The NV1 payroll update is ready for Connecticut, North Dakota & Yonkers.

The NV2 update for July 1, 2011 has been delayed until July 11, 2011 due to non payroll updates. You should receive an email message from us regarding the release of NV2 version 2.21.0 on July 11, 2011.

Sorry for the delay and regards to All,

Martin

[MSchappler]

From the Payroll > USA Payroll folder on the explorer tree select the Advanced Tab button > Payroll Report Codes. Fill in the suffixes and account names required as per the NV2 Manual.

Once done, click back to the Employees tab button and select List and then block the employees. Issue Print > Payroll Report. Select the quarter and use the following template:

object/newviews/payroll_us_form941_info.xls

Double click on the template value field or press F3 to select.

The slot names for this template is based on the setup of the USA Demobooks in NewViews 2.0 > Demobooks. Mimic the Payroll Report codes from the demo_usa.nv2 books to match your books and the template payroll_us_form941_info.xls will work for you.

You can also read up in the NV2 manual on how to customize a 941 template for your use.

Regards to All,

Martin

[MSchappler]

Hello Thomas,

Maximum time difference between the two systems should be sync by time. The server interprets the workstations time relative to it’s own to determine if the transaction(s) are allowed.

As for a slow clock, some system tests on the system(s) is required.

Regards to All,

Martin

[MSchappler]

Dear Wichate,

Block the Journal Entries and the issue Print > Detail Windows using:

Batch Separator None
Folder Separator None
Item Separator Sheet
Include Empty No

This will provide the journal Details per workbook by sheet for your review.

Reagrds to All,

Martin

[MSchappler]

You can also use the JOURNAL to view the cross accounts.

Press F9 from the account which will park your view on the journal.

Click the Tab button Credit Ledger or Debit Ledger to view the effects of the entriews selected from the details.

For more information, see the NewViews 2.0 Manual > Journals for more information.

Regards to All,

Martin

[MSchappler]

I have forwarded your requested to Helen Quackenbush. You should receive a response from Helen shortly.

Regards to All,

Martin

[MSchappler]

Selina,

I suggest that you close NV2 down and then click on Database Utilities under the NewViews 2.0 menu and select the database you are having a problem with under the file whitespace (click the folder button to the right to select) and click the button Reorganize Database.

Once the database has been Reorganized, you should be able to post the entries.

If you are still having problems, you can email me the bug error display to the following email address:

support@qwpage.com

Regards to All,

Martin

[MSchappler]

Block the Vendors accounts you wish to Pay and select Tools > Pay Accounts. This will cycle through your blocked items.

The Apply Deposits feature will be fixed in the coming 2.21 update.

Regards to All,

Martin

[MSchappler]

Yes. Block your bank account under NewViews > Account > Bank and select Print > Account Ledgers > Advanced.

Enter the opening balance date along with begining and ending dates with the following values set:

Historic Aging No
Include Empty Accounts No
Total Account Option Ledger
Print Transaction Detail Yes
Detail Sort By account
Detail summarize yes
Detail Flow Analysis yes
Detail Flow Analysis Sort By name

Select the Select Columns button to choose the type of output you want from the available selections.

See the NV2 manual under Printing > Printing Tables > Printing Account Ledgers > Printing a Flows Report for complete information.

Regards to All,

Martin

[MSchappler]

Hi Thomas,

I have imported the NV1_NV2 fiel using 2.20.2 and the Government Totals report does not appear and the IH PE and IE accounts do not appear in the employees payroll records.

I suspect that the problem in 2.20.0 was with the T4A boxes that was fixed in 2.20.2. NV2 had two digit T4A box numbers prior to 2.20.0 and 2.20.0 requires three digit box numbers.

Sorry for any inconvenience.

Regards to All,

Martin

[MSchappler]

Hi Thomas,

Thanks for the information.

For all users using the templates, it is always wise to review the templates first before you print them to paper. Adjust them as you see fit and remember to rename your altered template to a unique name as NV2 updates will overwrite the stock names that we use.

Excel is a difficult beast to tame!

Regards to All,

Martin

[MSchappler]

Hello Thomas,

Try the same experiment with the released 2.20.2 update. It may print slower with Excel versions 2007 and above but it should respect the template fields.

You can speed up the printing to Excel by adding the following to your Icon startup command line:

-template_print_speedup

This will not speed up Excel versions 2003 and prior.

Regards to All,

Martin

[MSchappler]

Thomas,

Click on the IH PE and IE accounts and under the Paycodes window, remove box 14 from T4 box.

I am currently importing the NV1_NV2 file you had uploaded with the newly released update 2.20.2 which can be downloaded at http://www.qwpage.com.

Regards to All,

Martin

[Author]

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