[HMah]

I’v just changed my email account to canex@primus.ca

[HMah]

Try re-installing nv in your older computer (say to a new directory) and copy those files to your new computer.

[HMah]

There are many posts listing nv2 concerns.
Specifically: Speed. I’ve found that entering data in nv2 is a slower process than with nv1. This is because of the macro feature of nv1. Creating macros in nv1 eliminated alot of work and make tedious tasks simple. nv2 does not currently offer the same flexibility and it’s like going back to pressing nv1 slash commands to alot of the work. The type ahead in nv1 cannot be used in nv2. nv2 does indexing which causes delays in screen changes.
I’ve found that nv2 is missing some features (at least one’s my clients need). Mainly Accrual payroll, bank reconciliation problem, thought payroll is improved there are short-comings: calculating one employee cheque, not being able to print directly after calculating and ROE calculation.
Also look at the “List of Suggestions”

[HMah]

BStern:

If you continue to get no reply, email me at canex@telusplanet.net

[HMah]

Contact David at: deholnikof@prgms.com

[HMah]

Probably not.

Are these separate Incorporated companies or divisions of one large company?

[HMah]

Martin: Related question

I used EXPSETUP to create a duplicate set of books. With auditor date at Zero. I then used EXPALLTR. Set Beg Date at zero and ending at Year end.

However, when I imported (no error) I found that not all entries imported. Any suggestions why?

[HMah]

Martin:

Let’s hope this item will be added to the Update List, it’s important.

Henry

[HMah]

How about using the Save or Put command, then F3 to increase by one from the number saved

[HMah]

Martin:

Recognizing that many of my clients have been using nv1 since 1987, and we’ve never purged any data, they possibly have 25,000 or more bank items reconciled using codes such as: 990101 to 2050930.

Or is it possible to just change “One” old entry to “20509-01-01” so it will pick up the new code? I’m not in the books, but by changing an old will it change the position of that entry and therefore not accept it as the starting code?

[HMah]

Martin:

Is there a way to change a salary employee so it will default to 1 hr? Where I have Salary employees imported from nv1, I can’t enter a zero hour or a 1 in the Reg Qty, I get an error that the QtrHrs cant be edited for this account.

[HMah]

Martin:

This is the steps which cause the error:

On a report, block one or more lines. Then without leaving the area, or clicking on any other line issue the Block>Move>Append. You get an error.

If you block one or more items, click off the blocked lines then give the append it moves the block to the line you clicked on, not to the bottom.

I’m still on version 2.04 but should that make a difference? I didn’t update to 2.05 because of the printing problem, but I will.

[HMah]

Martin:

Found the problem. If you try to enter “Zero” in the Beg Date, you get an error. Entering any other date it accepts. When a Beg Date is present, you get zero by deleting the Beg date.

[HMah]

Too simple, but again I don’t think new users will find these keystroke commands user friendly. NV2 is suppose to be a windows porgram and they will assume standard windows features to apply.

Though I personnaly prefer them if I can remember them all. Of course I still use dos commands.

[HMah]

Posting Explorer is the Ledger view, but I don’t see any reconciliation format at top of the screen.

In the Reconcile column I do have items reconciled, such as: 2040101, 2040102, etc.
These are the NV1 codes when we imported the data.

If I wish to use 20510-01-01 as the new code(rather than 2051001), how do I get nv2 to recognize this as the new format? Don’t tell me I have to change the old ones!

[Author]

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