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Viewing 15 posts - 781 through 795 (of 807 total)
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  • in reply to: Import Error #12917

    MSchappler
    Moderator

    Send me the NV1_NV2.log file which is located in your books directory that you have specified in directory in NV1 Import. EMail it to support@qwpage.com with the same subject mentioned above.

    in reply to: Copy and Paste #12916

    MSchappler
    Moderator

    If the Windows style menu is turned off in your NV2 books then right mouse anywhere in your NV2 books and click on the plus next to view, plus on Menu Bar and click on display. This will show the standard windows menu bar at the top of your books.

    Once activated, you can now use the short cut keys assigned to each command.

    In your Bank under NewViews > Account > Bank under the blue table (top right pane) choose the window select button and click reconcile. Click the unreconciled field for the particular bank account which will show you all of the open items in that account. In the green table below type in your reconcile text in the reconcile field for the item you wish to reconcile and issue the keyboard commands:

    ALT EC – Edit Copy

    Cursor down and then issue ALT EP (Edit Pate) on your next open item. To clear the reconcile text issue ALT EC on an unreconciled item in the reconcile field.

    For thoose familiar with the control keys, there is Ctrl KW which sets the reconcile text for use with Ctrl KR. In the windows style menu the keystrokes are ALT EVS and ALT EVG respectively (Edit Default Value Set Edit Default Value Get). To clear, issue Ctrl KC.

    Regards,

    Martin

    in reply to: Installation error #12838

    MSchappler
    Moderator

    Gary,

    When you had installed NV2 you had chosen to install NV2 for a single user. Install NV2 again and choose the recommended button (All users).

    If the option to install for all users is grayed out then cancel the installation and then right mouse click on the NV2 installation file you had download and click Run As. Click the following user button and run as the administrator and type in the administrator password.

    Regards,

    Martin

    in reply to: Installation issues #12827

    MSchappler
    Moderator

    Go to http://www.qwpage.com and download NV2 like you did before and install it in the same directory where you had installed the previous NV2 update.

    You will not have to re-register.

    Regards,

    Martin

    in reply to: Speed of NV2 import program #12893

    MSchappler
    Moderator

    Jean,

    Click on the NV2 Help Manual and search for Block Copy. You will see information regarding Block Copy and Block Paste.

    Regards,

    Martin

    in reply to: Installation issues #12823

    MSchappler
    Moderator

    Jack

    There is another NV2 installation you can download from our web site which includes an updated NV2 license agreement. Later today, there should service pack 2 on our web site to download (I suspect you running the first NV2 download = Service pack 0). Service pack 1 was available for download last Monday.

    Are you clicking on workstation within NewViews 2.0 from the windows start menu? If you had copied the NV2 workstation icon to your desktop, review the icon properties from the workstation desktop icon with the workstation icon within NewViews 2.0 – I thinking they are different.

    Regards,

    Martin

    in reply to: Budget amount entry #12808

    MSchappler
    Moderator

    Reproduce the Bug error and sent a screen shot of the error including the steps you did to produce the error and send the screen shot as an attachment to support@qwpage.com. Include your NV2 serial number.

    To produce a screen of the error, have your NV2 books on your screen and move the error dialog within the NV2 screen and press the Print Screen key (this captures the screen to the windows clipboard). Click on your windows start button, accessories, paint. Within paint, either press the Ctrl key + V or from the paint menu, click Edit Paste. The screen shot will appear in paint. Save the file as a bmp file type and then attach this file to an email to support@qwpage.com.

    Within your email text, explain how you produced this error.

    Regards,

    Martin

    in reply to: NV2 Feed Back #12786

    MSchappler
    Moderator

    NV2 is an open forum for registered users of NV2, the Windows version of NewViews.

    in reply to: IMPORTANT- NVEXPORT Version 69 – Now ready for Download #12784

    MSchappler
    Moderator

    Read the online NV2 manual in regards to NVEXPORT. Click on Help, Manual and plus on NewViews 2.0 Manual and then plus on Appendix B – NV1 Users, Converting NV1 to NV2, Exporting NV1 data, Exporting the NV1 books.

    Regards,

    Martin

    in reply to: Atype ALL accounts ? #12880

    MSchappler
    Moderator

    You can block all accounts of the same type and then run ATYPE and press enter on the appropriate account type.

    Accounts that have not been ATYPE’d come in to NV2 as type General.

    If you have many reports that are profit and loss reports that total to a consolidated Profit and Loss report, you can go to the consolidated P&L and block all Revenue accounts and then issue /Go runProc (/GR) TATYPE which is the equivalent to ATYPE but it works on total accounts. Repeat this for expense accounts.

    The original structure will come into NV2 if the accounts have not been ATYPE’d (under Reports). It is important to ATYPE the accounts properly to show the proper Sales, Expense, Receivable, Payable, Cost of Goods Sold, Employee, General accounts.

    in reply to: NV2 Release #12779

    MSchappler
    Moderator

    You must be a registered user of NV2 to enter the NV2 forum.

    in reply to: learning NV2 #12769

    MSchappler
    Moderator

    Prior announcements of NVEXPORT libraries are ready for download. Version 60, 66, 67, and 68.

    Regards,

    Martin

    in reply to: /Go RunProc does nothing #12757

    MSchappler
    Moderator

    Go to your procedures document and issue /Document Expand (/DE). If there are no procedures then cursor down once and type GETLIB and then issue /Document Expand (/DE) and then cursor down twice (make sure the top line says Procedure: if not then issue /Document View P for procedures (/DVP.))

    Issue /Block Import (/BI) GETLIB and press enter.

    Now you can issue /GR GETLIB. Type NV1 and press enter to bring in the NV1 library.

    Regards,

    Martin

    in reply to: After 10 years… #12739

    MSchappler
    Moderator

    Set the begining date to zero and you will get the correct perpetual balances.

    in reply to: Data File Problems #12725

    MSchappler
    Moderator

    The error message indicates that the size of the datad.nv file does not agree with the internal file size marker.

    The datad.nv file was not open when backed up. If the books where open when you had tried to back them up you would have received an error message along the lines “DATAD.NV access denied” or in use by another process.

    Run check books on the books (from the NewViews shell) and if result is reorganization is necessary then Reorganze the books. If the result is Heap Overflow or “Ram Buffer locked while Freeing”, then the books must come in for data recovery.

    Note: When you run check books, pay attention to the number of accounts. If the number of accounts encountered does not match the number of accounts on file then reorganization is possible but the end result may be messy.

Viewing 15 posts - 781 through 795 (of 807 total)