[DJobin]

Yes, but the “2 month” option is not there.

It goes from 1 month to 3 months.

[DJobin]

It is unfortunate, since I am having an extra difficulty when printing a report to Excel.

If I print to Excel just to reprint from Excel as is, this is fine. But, in my Excel, the numbers are “text”. So I cannot use a formula, unless I convert each “TextNumber” to “Number”, in each cell, which is annoying each time. It is not practical.

I have not tried to resolve that issue in Excel. I suspect that I might be able to resolve it by changing some settings in Excel or Windows. But at this point, I would prefer to have it easy.

A few years back I had raised a similar problem with Excel and printing invoices.

Note that I use a french version of Excel. At that time it was about printing invoices, which I could not do, and which I still cannot do. but since I print only a handful number of invoices every month, it was not a big issue for me. And it is still not an issue.

[DJobin]

I just downloaded the new version 2.20 and still nothing that I can see about the CSST.

Thsi is going to be the end of the month soon. Would be nice to have this soon in place.

[DJobin]

Just wondering if this Quebec payroll problem will be considered soon.

Thank you

Denis Jobin

[DJobin]

Sorry, but I do not understand what I have to do here.

When in a “Account,Custom Analysis” I issue the menu command “Print All”. The Prompt has a blank for template. I have never used a template for this kind of printing.

Did your comment refer to “Cheques” or “Invoices” ?

[DJobin]

Will the possibility of editing the description into the “Confim Remittance window and when performing the final entry to the details of the remittance for the descriptions” be added soon?

Also I would need to have a new category for the HSF Employer contribution.

[DJobin]

Martin,

This is good as a first step. But the next step is more complicated.

CRA wants the data in one of the following formats:

ASCII, fixed length
ASCII CSV
MS Access
MS Excel
DBF
ASCII print report

[DJobin]

Sorry,

I was not sent an email to let me know there was a message.

[DJobin]

Since I have had no reply I have to use my books and update them.

The relocation of the journal VIREMENTS will have to wait.

[DJobin]

I need to use my books. Will I get the books back soon?

Does it really matter about having a journal under BANK? It has lways work fine that way.

[DJobin]

I have uploaded the books as requested to:

ftp://ftp.qwpage.com//pub/incoming

[DJobin]

.text {Could not change .journal from “/OBJECT/NEWVIEWS/JOURNAL/BANK/VIREMENTS” to “/OBJECT/NEWVIEWS/JOURNAL/GENERAL/VIREMENTS”.}
.help_id 314120050225150933
/124770342215 {
.text {“/BANK” is not a recognized transaction type. Contact Q.W. Page technical support.}
.help_id 271820050404141430
}

[DJobin]

I have tried to move that journal under Journal > General but I get errors.

[DJobin]

I did what you said and it works now.

But I have lost all the reporting view settings on all my reports.

[DJobin]

I have uploaded the file. I am not sure if it worked. Is the file there for you to use?

[Author]

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