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MSchapplerModerator
It is working as designed.
The first time you access an application database from a workstation you are asked for the application database password for that user. Once correctly entered, the password is retained in the workstation database for access the next time you wish to enter that application database. The key password is the workstation password which always is prompted for.
Each user should have their own workstation database accessing the appllication databases they are allowed to enter. This can be done in the same NV2 folder or you can subfolder the user workstation databases.
See the NewViews 2.0 Manual > The Workstation > Workstation Passwords and also Running more than one workstation for more information.
Regards to all
Martin
MSchapplerModeratorGo to the Vendors account in NewVIews > Account > Accounts Payable and click on the Address button of the vendor and update the address in this table.
By doing this, you will override the NV1 stored settings.
Regards to all,
Martin
MSchapplerModeratorNo. Our order department will see this and not change you twice.
Regards,
Martin
MSchapplerModeratorTry Edit > Default Value > Clear All.
Regards to ll,
Martin
MSchapplerModeratorEnter the RPP or DPSP registration number when you are ready to print T4’s. It’s on line 4 of Print > T4s.
Regards to all,
Martin
MSchapplerModeratorLook below the $399 for the following:
NewViews Updates (for users with version 1.40/1.41/1.41a/1.41b)
Update to Newviews Procedure Library Version 12 ($99)
Download (+$0) 3.5″ Diskette (+$30) CD (+$30)
MSchapplerModeratorThomas,
Reboot your machine and try a different target media to backup to.
Regards,
Martin
MSchapplerModeratorGo to the following link and order a downloadable copy of NV1. For a nominal fee you can be up and going quickly.
https://www.qwpage.com/orderform.html
Regards to all
Martin
MSchapplerModeratorNo. Microsoft eliminated DOS programs on their 64 bit operating systems. Both XP and Vista.
Regards to All,
Martin
MSchapplerModeratorRight mouse click on the title bar of the window where the column was removed and select Window > Default Setup and click Setup. This will bring back all of the columns.
Once the default windows have been restored. Choose under the Accounts button the view you wish and then press F11 which will display the Define Columns window and click new and then type your new Window name, after clicking OK, and press enter. Use this window name and alter the layout to your liking. When complete, press F11 and press enter in the current selection field to save your changes to your window name.
Regards to All,
Martin
MSchapplerModeratorRight mouse click on the title bar of the window where the column was removed and select Window > Default Setup and click Setup. This will bring back all of the columns.
Once the default windows have been restored. Choose under the Accounts button the view you wish and then press F11 which will display the Define Columns window and click new and then type your new Window name, after clicking OK, and press enter. Use this window name and alter the layout to your liking. When complete, press F11 and press enter in the current selection field to save your changes to your window name.
Regards to All,
Martin
MSchapplerModeratorEnd of this week or early next week.
When the 2009 payroll is ready, we will update the Breaking News section of the homepage.
Regards to all,
Martin
MSchapplerModeratorDownload NV2 using a machine that has internet access. Once the download file has been saved to this machine, copy the installation file (do not alter the file name) to a USB key or burn the file to a CD. Use this USB key or CD to install the update on your NV2 machine.
If you have any further questions or concerns, you can email ne at support@qwpage.com.
Regards to All,
Martin
MSchapplerModeratorSorry for the misunderstanding. You probably have the accounts setup to be deducted from the Pay List table where you are entering the amount which does the deduction but you have to police yourself on the frequency of the deduction.
There currently is no option in NV2 to add an amount as you have described. The Benefits table does this but it does not add an entry to the Pay Check.
Another possibility could be to set the account up to do a regular deduction amount and then set the accounts to active when being used and then inactive when not being used.
Either way you are still policing yourself.
I’ll make a request for what you want and perhaps it may be added in a future release of NV2.
Regards to All,
Martin
MSchapplerModeratorBackup your data and rotate your backups and run Check Books frequently to detect problems.
In regards to what causes corruption of data:
1. Some process or program has added or removed information to the datad.nv file.
2. The Hard disk is badly fragmented.
3. Computer Memory / Windows.
4. Hardware failure.The list could go on but the best defense against losing data is to backup frequently rotate your backups, and to run Check Books to detect problems.
Regards to All,
Martin
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