Forum Replies Created
-
Posts
-
The URL address is in the form:
ftp://ftp.qwpage.com/hidden/pd7NVSERIALNUMBER.exe
If your NVSERIALNUMBER is 12345 then you would type the following address in your web browser and press enter to begin the download:
ftp://ftp.qwpage.com/hidden/pd712345.exe
All characters in the address must be in lower case.
Regards,
Martin
When you follow the window prompts to set up this network (even though you are not on a network) you will be asked for a share name for this printer.
Martin
Currently NV2 is not calculating interest. The first version of NV2 to include interest will be 2.09 which is due to be realeased by the end of January 2007.
I believe the interest script to be added will behave much like the NV1 Interest procedure.
Regards,
Martin
Get the latest version of NV2 from http://www.qwpage.com which is 2.08.15 and install it in d:/nv203 – Once installed, backup the books in d:/nv203/company f and then click nvreorganize from the NewViews 2.0 menu (windows start > All Programs or Programs > NewViews 2.0 > nvreorganize).
Navigate to d:/nv2003/company f/ under the database directory and click reorganize everything.
In regards to A, create an account under NewViews > Account > General and call it Journal_Balance (this account should appear on your trial balance/general ledger report) – use this account name as the credit account from the transaction explorer window and enter your details in the window below. Enter your debit amounts. The Journal_Balance Account will be added as your credit account for all the detailed entries that you make. Pay attention to the total debits and credits under the transaction explorer. To balance, both should be zero.
Regards and Happy New Year,
Martin
There are many NV1 forum postings regarding this problem. Search through the postings about using the NET USE command from a command prompt on your system and or the third party printing programs that redirect output from DOS programs to windows only / USB printers.
Regards,
Martin
Click the save button before clicking the continue button. Save the settings under a name that you can recall with the down arrow button next to Saved Settings.
Regards,
Martin
In 2.08.14 I am able to change the AP Vendor account with the same default trade tax information. The GST and PST amounts stayed with the original amounts entered.
If you have a quantity and a unit price entered in the details, set the cost for the expense accounts under NewViews > Account > Expense > Expense Information Views. Right mouse click View > Trade Information. Enter your cost amounts.
Regards,
Martin
Laura,
From this table you could use a macro to produce a statement for each line which prints the address information and the amount donated for the period you had specified.
Whatch for the next update to NV2 which will be released at the end of January 2007. The may be an easier method of producing that receipts you require.
Regards,
Martin
You can press F11 on a column cell to change and alter the Title Value. This change is for this column title, it does not affect the cross account title.
Regards,
Martin
Printing account ledgers (Print > Account Ledgers) will be updated for the next update of NV2 (2.09). You will be able to print multiple accounts per page.
Regards,
Martin
Manny,
Please check your email of December 20, 2006. I have answered all of your questions in that email.
Regards,
Martin
You need access to that machine from the outside. The NV2 server machine would have to have another external IP address that you can connect directly or user name / IP address that you can connect through a listening server.
Regards,
Martin
The user can post a payment after the edit date and reconcile the open items prior to the users Transaction Edit Begin Date. I blocked the entries in Journal > Bank > Deposit > Bank Deposits and in the details screen I right mouse clicked Tools > Apply Deposits.
Regards,
Martin
