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Martin:
Just tried Bank Rec again. When I enter a new reconcile code, ie: 20510-01-01 then went to another item to reconcile and pressed F3 it entered 2050608. This was a previous code I used.
Tried it several times and still getting the old code increased by one number. What am I missing?
So if you create a sub folder for Terminated employees in the same area as the Weekly, Bi-Weekly & Monthly sub folders, than can you move all terminated from any of the other folders into this sub folder?
Making the other keyboard commands as clear as the Block commands would really simplify actions.
Why not use the “Alt” key as the base key? Like changing Ctrl KW to Alt DS (for Default Set to save a cell).
Martin:
What about terminated employees? How do we move them out of the active payroll reports to a Terminated report?
Martin:
Glad to hear you use the phrase “not available yet”, assuming you mean they are working on including the drag & drop in later updates.
How about adding the same phrase to Blocking, by Left click the Line number, hold mouse and drag to block a group of lines?
Martin:
Can you provide some tips on how to increase available memory. I’m sure there are some users who have 512, but when they check the available, it may show only 489 or some other figure less than 500.
The point is that if in NV1 holiday pay for some or all employees is taxable, then NVEXPORT should recognize the setting. For those who set holiday pay non-taxable the conversion would setup the employees up as non-taxable.
Why create extra work for those users who have chosen to follow a dirrerent procedure and wish to continue with the same process.
The other option would be to have the current entries at the Top of the screen by default.
Then when you’ve press F6 press Insert immediately to enter next entry.
1. Check your Print Options, Filname SB lpt1, Printer: NOFORM
2. Have you switched to a usb printer?
3. Check your Windows Peinter setting to see that the Default Printer is correct.
4. Check printer cable
It brings the accrual employee into nv2, but you cannot do a Payrun on them. The 2nd screen only shows the Rates for the accrual earnings, no place to enter hrs. Of course the accrual earnings don’t have Total To’s.
I guess you would have to open up new cash accounts before you could do payrun. Not that they would want to. We’ll have them wait for the update.
Ok, that works, but doesn’t it seem ass backwards? The normal process in NV is to Block the one you want,and process the cheque.
Instead I have to block all the rest and delete them.
The process would actually be:
Block Start the 1st employee, Block End the one just above the one I plan to process. Then delete the block.
Block Start the employee below the one I want. Block End to the last employee and delete.
Then I can continue with the one I want to pay.
Again extremely Time Consuming and Complicated for new users!!!!!
What happen to: “You will be able do everyting in NV2 that you did in NV1, but easier”
