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Yes. Right mouse click on the Employee List Title Bar and select Tools > Payroll Withholdings.
See the NewViews 2.11 Manual Payroll > Canada Payroll > Using Payroll > Remitting Withholdings for more detailed information.
Regards to All,
Martin
Yes. Right mouse click on the Employee List Title Bar and select Tools > Payroll Withholdings.
See the NewViews 2.11 Manual Payroll > Canada Payroll > Using Payroll > Remitting Withholdings for more detailed information.
Regards to All,
Martin
Run Check Books to see if Regoranization is necessary. If the NV1 books can be reorganized then back them up and run Reorganize Books.
If the books cannot be reorganized automatically or there is an error during Reorganize Books then the data will have to be uploaded for Data Recovery. There is a fee for this service.
Regards to All,
Martin
Les,
Email a copy of your template to support@qwoage.com including the error that you are encountering.
Regards,
Nartin
Interesting …
The descriptions seem to be hard-coded in both the Confim Remittance window and when performing the final entry to the details of the remittance for the descriptions.
I’ll look into adding another class for your FSS.
Regards to All,
Martin
Save your settings under Tools > Pay Withholdings by clicking the new button and save your current settings as Federal Witholdings. Once saved, alter the Withheld and remitted account names to include your Quebec Withholdings and then again save the settings and Save them as Quebec Withholdings.
You can use the arrow button to switch between Federal Withholdings and Quebec Withholdings to recall your saved settings.
Regards to all,
Martin
Navigate to your Withholdings report where the remitted accounts exist and press F3 under the folder column and select General and press enter which will set the account to /GENERAL. I suspect you have your remitted accounts set to /TOTAL which cannot be posted to from Pay Withholdings.
Regards to all,
Martin
Block Copy the EI accounts in your Payroll Withholdings report and save the copy for a block paste which will create the missing accounts you want.
Regards to All,
Martin
There are two independent Report windows.
The first is to click on the Report folder and from the list of Reports shown in the tan table to the right, you can select any report which will show the accounts for the report in the window below.
The second is click the Report below the Tree Explorer on the left which will display the accounts in a blue table on the top right.
If you set the window in the First and then move away and go to the second, the window displays are independent of each other. Could this be your problem?
Regards,
Martin
Information on how to Pay Payroll Withholdings can be found in the NewViews 2.0 manual under Payroll > Canada Payroll > Using Payroll > Remitting Withholdings.
A layout of a typical Payroll Withholdings report can be found in the Demobooks by viewing demo_canada.nv2 either from your NV2 workstation or by clicking on Demobooks from the NewViews 2.0 menu.
You could set one up manually from the example under Reports > Payroll > Withholdings or you can block all from the Account > Setup and then Block Copy and save it to a unique settings name and then copy the layout to the windows clipboard. In your application database, create a report with the same name from Report > Folder Management. Click on the Report, and from the blue account setup screen issue Block Paste and then Load from Clipboard. Paste the contents to your new withholdings report and alter appropriately.
Regards,
Martin
You are right mouse clicking on the /Report/PR title bar and select Tools > Script Evaluate > nv2.exe > object > system > gui > desktop_create.qw_script and when you click create does the background PR report quickly change windows or does the background desktop window remain the same. Do you receive an error message?
I’ve tried this using the latest version of NV2 (2.11.3) and it is working for me.
Regards,
Martin
For all users in Quebec, the problem was solved by setting the Subject to PPIP (line 16) in the Pay Code window for the Salary/Earnings account to Yes. By default it is set to Yes but in this case it was blank.
FYI to All
Martin
The next update to NV2 will include a sample Quebec employee.
You can me a screen shot of your employee By slecting Employee > Deductions Quebec (set the screen to stretch width wide so I can see all columns) and then on the window below select Accounts > Setup and click on the PPIP account showing the Paycode window below. Save the screen shot in Word or Paint and attach it to an email to support@qwpage.com
You can also upload the a copy of the application database to ftp://ftp.qwpage.com/pub/incoming
Regards to All.
Martin
