Forum Replies Created
-
Posts
-
Not at this time. The users database explorer tree would have to shift which may introduce unwanted behaviour.
Perhaps in a future in NV2 version.
Regards to All,
Martin
You can display information in the Title column in any order you wish. Here is a string that you can use to get started:
Custom Text\nBegin:%_begin\n End: %_end\nTag: %_tag\nNrep: %_Nrep
Copy the above to your Title Column alter to your wishes. You can detailed information by press the F1 key on your keyboard to display the help on this topic.
Regards to All,
Martin
If this is a recurring description that appears each time you inserted a new row, select Edit > Default Value > Clear All or press Ctrl F12. This will remove the saved setting for recall.
If this is a payroll transaction that calculates, check the Paycodes window for the account that is displaying the message. I suspect the account XXX-CPP has a rate set of 188 with a Tax Treatment type as Other.
Regards to All,
MartinRight mouse click on the blue Title Bar above the Payruns tab button and menu select Window > Default Setup.
Click the Setup button when prompted.
Once complete, move to another report then come back. You will now be able to view your Payrun windows.Regards to All,
Martin
The NV1 Copyana method would be to Menu select Window > Copy Tables Columns from the source Window and then menu select Window > Paste Table columns in the target window.
Regards to All,
Martin
Go to the Purchase Journal (HST ) and double click on an invoice and then double lick on one of the item details. This will display the expense item in a green ledger window. The second button tab of this window will display the HST Tax ledger. I wonder if this is a different posting account or the expense account?
The HST or Tax1 Account is set under NewViews > Journal > Purchase, Journal > Tax Information Settings.
Regards to All,
MartinYes. Right mouse click on the blue Title Bar displaying Database Explorer and select Window > Duplicate > Database Explorer.
Regards to All,
Martin
Check the NewViews > Journal > General Journal > Settings tab button under Partition tags. You have double partition of financial and budget.
I suspect you have also set the root General Journal to financial. Remove this financial and then remove the financial from your budget journal. All other journals should remain as financial.
Regards to All,
Martin
ENAME is a valid name field for Print > Checks.
You can email your template to support@qwpage.com and reference this forum posting.
Regards to All,
Martin
The above error can be resolved by opening Region under the Windows Control Panel and select Additional Settings. Under the Numbers tab button, set the number formats to match your template and click OK to save.
I suspect that there is a language conflict between Windows and and the template you are using.
Regards to All,
Martin
Create a new Amount Column displaying your bank accounts and double click on the new amount column and set the Tag to Display to your allocation tag. You can press F3 to select the available tags from a list of all tags in your application database.
Allocation tags are set in the details of a journal transaction.
Read the NV2 online help regarding allocation tags for complete details.
Regards to All,
Martin
Create a new Amount Column displaying your bank accounts and double click on the new amount column and set the Tag to Display to your allocation tag. You can press F3 to select the available tags from a list of all tags in your application database.
Allocation tags are set in the details of a journal transaction.
Read the NV2 online help regarding allocation tags for complete details.
Regards to All,
Martin
To avoid this error from Excel, make sure Windows has a default Printer set. It needs to be defaulted by the user of the machine. Uncheck allow Windows to manage the printer.
Regards to All,
Martin
You can add the Graphic Lines to the template and style style sheets.
I suggest that you save the originals as a backup for your testing.Regards to All,
Martin
