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Since you used Win Exp to backup then use it to restore.
If you use the NV backup (after setting drive to e:) then you can use the NV restore.
** Make an Internal Backup and be sure you can access books. Move all your journal Ledgers to one report. I also suggest moving your Bank account(s) to the same report. Then
At dos type
cdnv
Enter
nvreorg svejv /nye: (date) /ems:8192
enterNV 1.41b does not install or affect printing. You must have a procedure or macro causing the problem. What are you using to print?
Exactly where are your DATA files located? Normally a Sub-directory is created at NV. So the data files would be located at C:NV(name).
Using the Shell you find the NV then Expand and you will see (name) of the Sub-directory where the data is located.
If you have the DATA files in the NV directory than I’d suggest you create the Sub-dir and move the data into that area. You can do it from DOS or Windows Explorer.
At the c drive press / E, then arrow to the directory where nv is located and / E, arrow to your books and press Enter. NV will then save that location when next you press Enter at Books.
Martin:
Will TPollack’s suggestion work? I don’t like the idea of mixing numbers and alpha, but it may be the initial solution until you come up with a EnterSave then increment with F3.
NV1 highest number 2060245, convert to NV2 and start with A200603-01 and will F3 bring up A200603-02, A200603-03 etc?
Matrin:
Explain Tag? Is there any Tag which will cause the amount to appear on the statement? When would it appear (what would the date setting have to be?). Since NV2 does not allow books to be out of balance, if the numbers do not appear it must be ignoring the entries.
Another question, does the audit trail record the date of these entries? Or more interesting what if someone deletes a date. Does the audit trail record the date of deletion and original date so it can be re-entered.
Randy:
Does that mean it does not appear as revenue or expenses in any of the reports? I assume its posted to the accounts, but would be ignored by the reports?
Geneva:
Interesting point concerning the XXX.REG and xxx~REG. We have clients who use both accounts for active employees. I haven’t tried a conversion on them but will and hopefully it will not crash.
If so I hope Bob has noted it and will fix problem.
Martin:
Dvaid P tells me the Bank Reconciliation now works. Refering to the problems discussed above, where NV1 highest reconcilation is 2060245. After converting to NV2 they want to start using 200603-01 then 200603-02 etc.
Will NV2 accept the 200603-01 as higher than 2060245 when F3 is entered?
If this is still the situation I would suggest you NOT use “void” but reconcile with the same code as with regular cheques.
