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The account selection window should follow your keystrokes and should be responsive when you press enter. See How to make NewViews 2 run faster which is at our web site at http://www.qwpage.com for more information below the Breaking News section of the web page.
Regards,
Martin
You can also use your keyboard. ALT+BS and click (cursor to) the last item ALT+BE. The option to hide the menu could be a user configuration option.
If you do not wish to see the Line/Row column, click on a value within the column and Ctrl+Del to remove the column from view. I like the column for sorting when reviewing a transaction and then reviewing the transaction in its placement in the cross account.
See Help > Keyboard in regards to Shift and Control keys.
Regards,
Martin
Yes, you can use block Copy and then Block Paste or create the new line in the employee list and once entered right mouse click on the window below and click Tools > Copy Existing Employee Accounts.
Double click on the employee you wish to copy from.
Regards to All.
Martin
Go to your Income Statement and select a default setting by clicking the Account Button. Press F11 which will display a Define Columns Window. Click New which will create a Copy of that layout.
Change the layout by removing the line column (Ctrl + Del) in a field in the line column and move columns (Ctrl Arrow keys) if desired. Once you have the layout you want, press F11 again and enter a name to replace the Copy of name above and press enter.
You can use this window setting to print your reports. Use this method to create other layouts for your other reports. Click the Account button on your different reports to call up your saved window settings.
Regards,
Martin
Block the items from the Journal Explorer and then right mouse click Block Copy. Save the setting to a current setting of Recurring Entries. Then Paste the entries (Block Paste) using a different date.
Regards,
Martin
If you want your Reports to behave like version 2.08, go to the report and right mouse (blue table) click Tools > Script Evaluate > plus on NV20.EXE > Object > System > Gui > desktop_create.qw_script.
Remember a Window > Default Setup will return the Window to normal 2.09 settings.
Regards to All,
Martin
Are all Sales Journals tags set? Check Journals, Settings.
Check System > Audit > path for any clues.
Regards to All,
Martin
Yes, check the Trade Information of the expense, journal and vendor to ensure that taxes are charged.
If you make the change after the invoice was entered, delete the invoice and then add it again and the updated Trade Information changes will take effect.
Good to hear you like the Tabs. It does make the interface more user friendly.
Regards to All,
Martin
Check that the Journal, Sales Account(s), and the Customer charges tax by reviewing the Trade Information of each item.
If you cannot exit the application database because of this error or this error occurs each time you enter the application database, check the Sytem > Audit folder on the left explorer tree for the transaction and on the window below select Basic or Advanced to view the transaction changes and set the transaction back to it’s normal state and then review the Journal, Sales Account(s), and Customer Trade Information for the tax settings.
Regards,
Martin
Dear Goolam,
It is difficult to say at moment. This will not be part of the next major update to NV2 which is 2.10.
When 2.10 is released, you may see Point of Sale and Scanning in the Whats Coming section of Appendix A of the NV2 Manual.
Regards,
Martin
Lorna,
Click the word Line in the Line column so the cevron is pointing downward (v) which will sort the accounts in line order. Block the account you want to move and then click on the line where you want to move it to and then right mouse click Block > Move > Insert (or ALT + BMI).
Regards,
Martin
Lorna,
Users I have come accross have added an new earnings account and set the tax treatment to Regular Wages and paid it on a separate Payrun within a Pay Period along with the normal regular wages.
The sticky point was having them understand that the Income Tax deducted is within the entire pay period and not just that Retro Pay.
Regards,
Martin
