[MSchappler]

Peter,

The command line switches are:

To run nvcheck:

C:2.08.18nv20.exe -script c:/2.08.18/nv20.exe/system/nvcheck.qw_script

To nvreorganize:

C:2.08.18nv20.exe -script c:/2.08.18/nv20.exe/system/nvreorganize.qw_script

To run a server:

C:2.08.18nv20.exe -server

To run NV1 Import:

C:2.08.18nv20.exe -script c:/2.08.18/nv20.exe/object/newviews/batch_import.qw_script

I suggest that you backup your NV2 folder to a USB key and download the latest NV2 version and install it on your system which will recreate the the NV2 utilities on your Windows system.

The above command line switches assune you have installed NV2 in a folder called 2.08.18 on the root of the C drive.

Regards,

Martin

[MSchappler]

Send a screen shot of the errors that are appearing on your screen and email them to support@qwpage.com

Regards,

Martin

[MSchappler]

I’m thinking that 2.09 will be released next week.

Regards to all,

Martin

[MSchappler]

Version 2.09 is ready but is going through it’s last stages of testing.

It may be ready for release next week.

Regards,

Martin

[MSchappler]

Click on NewViews > Report > PR-Closed in the tree explorer (left window pane) and window select Account Setup (top Blue Table). The title bar description will appear as /REPORT/PR-CLOSED – Account Setup. From this table you should see all of your employees that exist on this report.

Block the employee to be moved and then press F3 in the Report Columnof one of the blocked items. You should see Report PR as a choice as it is a separate report (not a sub report?) press enter and then ALT TF to move all of the blocked items to the PR Report. The items will appear at the bottom of the PR Report.

If the report PR is a sub report of another report then block the accounts as per above and then press F3 and when the select window report appears right mouse click on the Select Report window and click File > Sort > Select Index. Press F3 in value field of Index and click description_closure. You should see the sub report PR now. Click it and then ALT TF.

Regards,

Martin

[MSchappler]

Go to NewViews > Account and window select Accounts Explorer. This blue table should show all of your accounts in this application database. If it does not then right mouse click anywhere on this blue table and click File > Sort > Select Index.

When the Select Index window appears, press F3 on the value for INdex and select

Index > name closure > posting – this shows all posting accounts

or

Index > id – this all accounts including text lines

Find the account in question and then press F3 to select your PR-Closed Report to bring it back.

Is the report PR found under NewViews > Report > Sub Reports? I need more information on where this PR exists.

Regards,

Martin

[MSchappler]

Thomas,

In 2.09 of NV2, the root sales journal Next Reference number will used if the child journals Next Reference Number fields are empty. You will have to police the next reference number until then.

Sorry for any inconvenience.

Regards,

Martin

[MSchappler]

Left click on the notes you wish to copy and while holding the left mouse button drag to the end of what you wish to copy. This will highlight the text lines in blue and then right mouse click Edit > Copy. Go to the notes where you wish to paste and right mouse click Edit > Paste.

You can use the Menu Bar commands Edit Copy (ALT+EC) and Edit Paste (ALT+EP) instead if you are more comfortable with the keyboard.

Regards,

Martin

[MSchappler]

Go to the report where you wish to print reports prior to the two fiscal year ends and expand into the report. Issue /Document View Setup and then issue /GR (Go runProc) REPORT and press enter.

If the report procedure does not appear when issuing /GR REPORT then issue /GR (Go runProc) GETLIB and press enter. Type NV1 and press enter or F5 to continue. Once the library has been installed the REPORT procedure will appear in procedures to run (/GR). If asked to overwrite, answer No.

Run the procedure REPORT again on the document you wish to print.

Regards,

Martin

[MSchappler]

Thomas,

Create a journal under NewViews > Journal > Sales by window selecting Sub journals. Insert your new journal and then click on the journal on the explorer tree.

Once setup, window select Trade Information. Set Tax 1 for your HST. Use your original sale journal for GST/PST.

For American users, you can also use this strategy for the different State and County sales taxes.

Regards,

Martin

[MSchappler]

Hi Dennis,

This is OK but it will not help you if you want to install the program from the CD.

I suggest that you copy the NV folder from the local C drive including the folders:

TUTORIAL
TPL
PRIN
PROC

to your CD and then burn the data onto the CD.

Regards,

Martin

[MSchappler]

Run the procedure REPORT > Print Setup > Use Daily Resolution or use Print Analysis > Use Daily Resolution. Enter your dates.

The Setup and Analysis views will display monthly balances of the current fiscal year end and the prior fical year end. Anything beyond you need to run the procedure REPORT.

Regards,

Martin

[MSchappler]

Copy your NV program folder to the CD and burn the data to the CD.

Regards,

Martin

[MSchappler]

Are you asking why you cannot set the begin and end dates for 2005 to dates other than the calendar year 2005? If so, run the procedure REPORT > Print Setup > Use Daily Resolution and set your begin and end dates to print.

Regards,

Martin

[MSchappler]

There is a problem with that version of the library. This problem has been fixed in version 4 of the NV1PD7 library.

EMail support@qwpage.com with the above Subject including your NewViews serial number and I will provide you a link to download the lastest version of PD7.

Regards,

Martin

[Author]

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