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Order online at http://www.qwpage.com and add your above question in the additional comments section on your order.
Regards,
Martin
DOS cannot print to USB or windows only printers. What you need is to download a third party printing program that redirects output from DOS programs to USB/Windows Only printers.
I suggest that you try a program called PRINTFIL which can be obtained at printfil.com. The support for printfil is done through their web site and is pretty from what I have seen. Here is a list of all the third party printing programs that I know of.
PRNT
DOSPRINT
http://www.geocities.com/dosprint
Printfil
http://www.printfil.comCreate the new Bi-Weekly folder under Payroll Records > Sub Payrolls and then go to the employee you wish to move under the employees table and press F3 under the employees Payroll Column to select the correct folder for the employee to exist.
Note, this will work only if no payrolls have been processed in NV2.
Regards,
Martin
Go to the account under the Employee > Account Setup > Pay Codes Window and change the W2 Box field to something else (F3 to choose) or press the delete key to delete the 1.
Regards,
Martin
Under your Employees Table click on the window select button on the window below and choose Account Setup and click on the Vacation Accrual account and window select on the window below and choose Pay Codes. In the Description field type the following:
Vac Accrual YTD = @Y
When you process a PAYRUN for employees with the above in your Pay Codes description of your accounts the above text will appear in the check details with the @Y replaced with the correct calendar year to date amount.
In regards to the employee ID appearing on the pay stub, add the slot ITEM_ACCOUNT to your template which will show the cross accounts in the check details. An example template to look at is deluxe_check_080907.xls which is in your nv20.dat/object/newviews folder.
Regards,
Martin
See the information on our web page at http://www.qwpage.com > NewViews fro DOS > Payroll > Download Update. It explains how to download, save (to disk or your NewViews program directory), and install the update.
Regards,
Martin
You can obtain the HP printer codes from our web site at:
ftp://ftp.qwpage.com/pub/support/printers/
Here is a breakdown of the README file at the above URL:
CANONBJ.PRN Instructions on how to create printer drivers for CANON
bubble jet printers.CANONLBP.PRN Instructions on how to create printer drivers for CANON
laser printers.EPSON.PRN Instructions on how to create printer drivers for EPSON or
compatible printers.EPSON.ZIP Drivers for Epson FX and LQ printers. LQ drivers work well
with Epson laser and ink (bubble) jet printers.HP.PRN Instructions on how to create printer drivers for HP or
compatible printers.HPINFO.PRN Detailed breakdown of the setup codes in HP printer
configurations.PRINTER.ZIP All printer configurations supplied by QW.
RAVEN.ZIP Printer configurations for Roland & Panasonic
A productivity disk update for the new cheque specifications will be available from our web site within the next two weeks.
When it is ready, you will see an announcement under the breaking new section on our web page at http://www.qwpage.com.
Regards,
Martin
Go to our web site and download your payroll and install it from the instructions in NewViews for DOS > Payroll > Download Update.
Be sure to enter your serial number at the bottom of this page and click proceed or press enter.
Regards,
Martin
Try using PRINTFIL. They are pretty helpful in getting their tharty party printing program to work with NewViews. You can get it at:
Regards,
Martin
Geneva,
Use the slot Item_Description in the form of your template to print the comment field.
You can also use INFO1 through INFO15 slots which are non repeating slots. You can add the address information to the Sales Information to that particular invoice.
Regards,
Martin
