[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 3 years, 4 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

[MSchappler]

The flow of determining whether to charge tax is:
1. The Sales journal
2. The Revenue account
3. Customer is charged and Geographical Region..

I suspect the problem is within 2 above. The revenue account may be in a sub-folder of Sales/Revenue (NewViews > Account) that the Default trade / Tax Info is set to Exempt for the folder.I suggest that you set it to Taxable and then set the individual revenue accounts for the sub folder to exempt.

When moving items to other accounts and you are prompted to Reprocess or As Is. Choose As Is as the tax amount will be left intact.

Regards to All,

Martin

[MSchappler]

Yes. Both versions of NewViews will calculate boxes 57 to 60 and print/display on the T4 without any manual intervention from the user.

This feature was announced in the 2.34..5 NV2 update released in December 2020.

Regards to All,

Martin

[MSchappler]

Insert a row below the amount you wish the double underline to appear and then press enter key 4 times and enter the column number. Press enter and enter a D under the U column.

Regards to All,

Martin

[MSchappler]

Hello Wendy,

I suspect that you have pressed the f(n) key on your keyboard. This F(n) key changes the behavior of the function keys.

You’ll have to press the f(n) key and then try the function key in NV2. For example, press the F1 (which is the help key), if this key press does not position your web browser to a help topic press the F(n) key again and then press F1. again.Some keyboards display a light indicator altering you to function key switch (F(n)) toggled/selected.

Regards to All,

Martin

[MSchappler]

If you wish to use the workstation.nv2_backup_logout file, copy it to your NewViews program folder/directory (usually C:\NV2) and rename the file to workstation.nv2

This file is not an application database, it is a workstation login to access other application database files.

Regards to All,

Martin

[MSchappler]

On the cross account selection field press Ctrl F11 or menu select Window > Define Columns. Look at the displayed Pick root. Click the drop down arrow and select Account. Close the Windows > Define Columns window and you should now see you complete posting account list from which to choose.

Regards to All,

Martin

[MSchappler]

I suggest that you perform Database Utilities > All Checks on your application database to detect Database Integrity errors.If errors are found, then click the Reorganize Database button to fix these integrity errors.

You can send the screen display to support@qwpage.com

Regards to All,

Martin

[MSchappler]

To get the details you require, you need to use Print > Paychecks from the list of your Employee Payroll Records. There is a template that you can use and modify to your needs using Print > Paychecks. The template is located in your NV2 program folder under the folder print_templates\payroll_ca\payroll_reports. Open the template payroll_ca_paycheck_ytd_vacation.xls and review the template cell mapping section.

The cell mapping links Excel to the payroll account suffixes located under the button tab Advanced > Payroll Report Codes. An example is located in the Demo Books that come with NV2 using the employee Henry Hill using the paycheck date of June 1, 2018.

I hope this helps.

Regards to All,

Martin

[MSchappler]

When the workstation database is in the state you have described, closing the database via the windows task manager is currently the remedy to resolve this random problem. The windows menu is static whereas the NV2 menu is dynamic, the conflict arises from a sequence of key presses and mouse clicks.

Regards to All,

Martin

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