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As stated above, when I re-set or ran set default the screen (or part of the screen) showed a statement that it was deleting 13 dependents. I only glanced at it and wondered what it meant.
When it finished, I was able to add new employees.
When I get back, I may re-import the same set of books and try to duplicate what I did.
In nv1 we wrote a macro which Blocked the Rec Gen cheque just calculated and then ran PRTCHKS (with the screen at F5 continue or F4 Quit).
I was referring to the option of AcceptingRejecting each paycheque as it finishes calculating. If one noticed an error on one persons cheque, you reject and payrun continues on with the next employee.
When done you print the cheques calculated then go back correct the individual with the error and recalculate just the one cheque.
NV2 only gives the option to acceptreject all cheques calculated.
The Post & Print was a separate request.
When I set the Anchor date, I still had to manually enter the PP’s before I could run Payrun. In fact I had to enter All the PP’s for each Process listed.
When setting the Anchor Date are you asking for the 1st PP date of just the PP date for than payrun?
Let’s say from nv1 there are 8 Rec Gen cheques for only 7 PP’s. How would you enter the PP dates for each? Can you use the same PP for two dates?
Post Edited (07-05-05 11:51)
Somehow I ran Set Default and the program re-programmed payroll. When done I was able to addcreate a new employee. I did notice that it deleted 13 depandants. What does that refer to?
Should not nv2 autommatically set the imported payroll to the new defaults?
Post Edited (07-03-05 11:13)
Glad to see someone using nv2 commenting on its operation.
Martin must be too busy answering questions over the phone.
Post Edited (06-28-05 23:19)
1. Are all your ledger items reconciled correctly? In setup, set dates from zero to end of year, type X
2. What dates and type did you set for each 6 columns?
Finally converted the 39mb set of books I mentioned in the Pre-release forum, which at that time took 52 hrs. This time it took 52 min for nvexport and 7 hrs for nv2 import (no compression). Great improvement. Good work guys.
Post Edited (05-19-05 20:10)
Jack L.
I’ve always been bothered by the time it takes to convert to NV2. The worse problem was with every NV2 update you had to re-import the nv1 data.
It’s hard to find the time to actually use nv2 when it takes 3-6 days to convert the nv1 data.
Is QW Page still recommending the Ctrl key be held down (a weight place on it) during the NV2 import of the NV1 data? Even it increases the speed by 10% it’s still a savings.
Thanks Kirk:
Obviously anyone who uses a consolidated statement should use the TATYPE to save time. Same applies to Balance Sheet Total accounts.
