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HMahParticipant
The additional problem is finding printers with parallel ports. There are solutions and they’ve discussed fully on this site.
The problem is not QW, in fact they have provided more help than you’d get from any other software company.
HMahParticipantTry deleting PRTSTMTS, then run GETLIB with NV1. Should re-install the procedure.
HMahParticipantEnjoyed the comments above.
I have switched only three clients to NV2 and all three have switched back to NV1. The reason is the Macros (not NPL Procedures) which can setup to simplify their entry process. They all complained about the time it takes compared the NV1.
Maybe the longer they use NV2 the better, but they found the conversion too difficult and time consuming to bother with.
I also haven’t spent the time with NV2 to provide the assistance needed.
HMahParticipantNot sure what the error is, but you can increase the size of the window.
1. Change the NV Options Screen size to 43/50 Display
2. Right Click the Blue top border of the window, select Properties, then Font.
3. Select the 10×18
HMahParticipantI’ve installed several parallel cards and all worked fine. One card would not install as LPT1 but LPT3 but that just meant changing the / P O to LPT3.
HMahParticipantIt does work, but is a painfully slow process. I’ve found that rather than using the T4D03 template you use the T4L03 template. Also select printer HP10T4 and specify “Yes” to Laser printer. Then it will print 2 T4’s for the employee per page.
You may have to modify the template and find the correct starting point (placement of the T4 in the printer), but it will print ok.
HMahParticipantWhy not use EXPSETUP with NV1 on the set of books you wish to copy, to create a new set with just the accounts. Then edit the accountsreports.
Then process with NV2 import.
HMahParticipantWhat version of NV do you have? Use / G R SUPPORT.
HMahParticipantIf your old NV1 AP template worked correctly, modify the @DATE and @AMOUNT lines (add the @GUIDE) below the @OCRDATE). Parse and use this template. If you are nervous, Block and Save the existing template before making the modification.
HMahParticipantCould you terminate the employee at the last weekly pay period and issue an ROE, then re-hire same day as bi weekly and issue the next ROE?
HMahParticipantSome clients use the history view to enter budgets when revenueexpenses are seasonal (ie: higher during summer months).
HMahParticipantI would look at the History View of the ledger and us B M for the headings. The monthly amounts for the year in question should all be the same.
HMahParticipantThanks Bob! Noticed the problem but could not find any Command codes to fix the problem.
Suggest saving the original setup line:
Block line /BS then use /BX,
save to a name you’ll remember like HP16ORIG, N, CThen make the change. If you don’t like it bring back original
At Setup line /BI HP16ORIG
HMahParticipantOrder Productivity disk 6 from QW Page. They have 7 Prod disks available. They contain updatednew procedures, many are extremely useful. I’d suggest you order them all as a bundle. PD7 is the update for the new cheque format.
HMahParticipantFirst use BOOKBAL (pd1 or pd6) to identify your out of balance problem.
Secondly in Vista NV1 only run in a windows box. To increase the screen size adjust the Properties of the box (10×18) and in NV Shell go to OptionsScreen and use the 43/50 Line Display.
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