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Where are you printing the checks from? Updating the Personal information updates all areas for Print Checks.
Can you provide some more information from where you are printing the checks from? For example, the Bank Account, Payroll Journal, Payruns > Print Checks window.Many thanks,
MartinI wonder if there is a problem with the workstation that you are using. Create a new workstation on your machine and enter the application database and redo Print Account Ledgers > Simple on some of the accounts you have mentioned.
If this works, select Default Setup on the report title bar and click setup using the original workstation.
I would need to see a copy of the application database as from your posting you seem to have checked the Print > Account Ledger settings.
Regards to All,
Martin
I suggest that you backup your current workstation and then on the purchase invoices when where your are encountering this error, right mouse click on the blue title bar and select Windows > Default Setup. Click setup and this error message will not appear.
You could also restore a workstation backup and continue entering your purchase invoices.
Backup your workstation at least on a weekly basis.
Regards to All,
Martin
Block the Employees and then menu select Payroll Report. Set the Detail level to detail with employee subtotals by pressing F3 to select.
This will give provide employees details with a sub total for each employee. The Total column at the bottom of the template will still provide a total of all employees.
Regards to All,
Martin
Block the Employees from Employee List and then select the window below and click Accounts > Single Period Report. Set your date range for this report.
Once done, click back on the Employee List window and select Print > Detailed Windows. Set all four prompts to No and click continue. This will display each report on a flat list in excel. Set Item Separator to Sheet to display each payroll record on a separate sheet.
Regards to all,
Martin
Block the Employees from Employee List and then select the window below and click Accounts > Single Period Report. Set your date range for this report.
Once done, click back on the Employee List window and select Print > Detailed Windows. Set all four prompts to No and click continue. This will display each report on a flat list in excel. Set Item Separator to Sheet to display each payroll record on a separate sheet.
Regards to all,
Martin
Insert a new Payrun and change the Pay Year to 2014 Pay Period 13.
Click on the Pay List Tab on the Window Below and verify the employees that need to be paid on this Payrun. Note, you may have to to set some employees from Inactive to Active if some do not appear on the Pay List. Remove the employees that should not appear on the Payrun on the Pay List window (Ctrl Y or Block Delete).
Process the Payrun.
Regards to All,
Martin.
Reinstall the server printer driver on your machine and the server machine.
There is a connection problem with Excel printing to the printer. Other reports of this error message suggests that you remove the current printer driver and then re-add thee driver again
Regards to All,
Martin
Close down NV2 and then open the windows task manager and select the process tab. and sort on image name.
Click on excel.exe and select End Process on the bottom right window. Click Yes and then re run NV2 and print.
You should have no errors.
Regards to All.
Martin
Select Print > Account Ledgers and click the Select Columns button and chose your desired layout. You can remove and add selected columns from this menu.
Regards to All,
Martin
I suggest that you go back to the original NV1 books and run the NVEXPORT procedure. Once complete. select NV1 Import from the Windows Start Button > All Programs or Programs > NewViews 2.0 Menu and select the path to the books.Click Begin Import. This will bring the books from NV1 to your current version.
Regards to All,
Martin
From the workstation select Tools > Script Evaluate > Database_ID_set.qw_script (or click list to find) and then select the application database d:/nv1/book-folder/database.nv2 and then click OK.
I suspect that you have a matching database ID number with another application database.
Regards to All,
Martin
Look at your current inventory program and see if it can export to a text or CSV file that you can manipulate to import
into NV2.See the NV2 Manual > Appendices > Appendix D – Advanced Topics > > Importing files into NV2 for complete details on file layouts.
Regards to all,
Martin
Unfortunately the answer to this question is no. The forums are browser based.
Regards to All,
Martin
Post the first month entry manually in your Sales Journal.
Menu select Block copy of the entries from the Sales Journal top pink window and select the new button. Enter the Unique name and then click the Copy button. From this save setting you can now men select Block Paste and enter you next months date in the date value field which is located on the bottom right corner.Regards to All,
Martin
