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The manual will be updated in the next release of NV2 as follows:
Edit
Copy This is used to copy a field from one location to another.NOTE: If you have a block marked when you are doing an Copy the block
will be copied instead of the cell. Clear the block using the Block>Clear
first then Edit>Copy the desired cell.Block>Move
Append The Block>Append is used to move a marked block of items to the
end of the current document. The block disappears from its original
position, and reappears below the selected line.OK, I see your problem and have compared it to the manual. I’ll look into this.
The printing problems with 2.05 have been solved. Download the most recent build 2.05 service pack 1.
Regards,
Martin
Look at the ledger view of the bank account. It’s using the reconciliation format values entered on the top of the ledger.
Regards,
Martin
Click on a cell in the column you wish to move and hold the control key down and press the arrow key to move the column to the position you want it in.
Regards,
Martin
Click on the applicable account in the blue table (top right) and in the green table below, click the window select button and click History Explorer.
Click on NewViews >Account > Bank in your tree explorer on the left and window select Custom Analysis. To add columns, right mouse on the custom analysis table, View > Analysis > New Column > Amount. To set the date, highlight a cell in the applicable column and press F11. Set your begin and end dates, tag financial normal representation yes and press F3 on Index. Click the plus on the date folder (if it a minus or the folder is expanded – do not click) and click debit.
Regards,
Martin
You do not need to uninstall anything. Click on your windows start button > All programs or Programs > NewViews 2.0 > Register. When the registration screen appears, call our support line at 905-946-9460 and state to the support representative that you would like to register NV2 on yur laptop machine.
Check the paths that you are exporting to in NVEXPORT and ensure that it is the same path you are importing from when you run the NV1 Import program. I believe your paths are different.
I need to know the exact error message that you are receiving before I can answer your last question.
Regards,
Martin
Where exactly are you in your NV2 books when you get this message? For example, I can change the date in NewViews > Account > Expense > Expense Information Views and in NewViews > Report > Expense Report > Single Period Report.
I’m using NV2 2.05 SP1.
Regards,
Martin
It sounds as if the current row highlighted is within the items that you had blocked. I’m using NV2 2.05 service pack one and Block > Move > Append is working for me.
Regards,
Martin
Yes. We know about this. It will be looked at and corrected in a future NV2 release.
Regards,
Martin
No. You can move employees from Weekly to Bi-Weekly to Monthly regardless of Payruns being present. You just can’t move employees from a folder to a sub folder of the same folder.
Regards,
Maartin
Use Payroll Report. RIght mouse click on your employee and click Print > Payroll Report. You will have to create an Excel spread sheet from the slot names found in the NV2 online manual.
You can find the slot names in the manual in NV2 Manual > Payroll > Custom Payroll Reports > Country Specific Built-In Names > Canada Built-In Names.
Regards,
Martin
