[MSchappler]

Hello Rex,

I have emailed you what to do for workstation problem.

Regards to All,

Martin

[MSchappler]

Hello Thomas,

Sorry no. Pay List only.

Your method is to create the zero timecards and then Block Copy. Save your settings after clicking copy. This will set your self up with block paste.

Regards to All,

[MSchappler]

Is there any way to import to payroll time card ?

NV2 imports to General Journals only.

If you are looking to duplicate timecards for future entries, look at Tools > Create Transactions > Post Dated or Block Copy / Block Paste.

Regards to All,

Martin

[MSchappler]

Go into the DOS BOX options script and go to the end of the script and enter the following line under [autoexec]

mount f f:

Save the settings in notepad and run DOS Box again.

Regards to All,

Martin

[MSchappler]

This is a situation where you need to edit the CSV file.

My suggestions are:

Save the CSV file and open it using windows notepad and compare it with /block eXport entry from your books (MC account target account) and note the differences to import using /Block Import.

Another alternative is run the procedure EXPTRANS on a transaction from the MC account and file compare the CSV file with the file created with EXPTRANS and match the file syntax to use with the procedure IMPORT.

I hope this helps.

Regards to All,

Martin

[MSchappler]

Hello Michele,

This forum will not be discontinued. It will continue for a long time.

Regards to All,

Martin

[MSchappler]

If you still have the workstation.nv2 file, send it me via email to schapple@qwpage.com and I will repair it.

To repair it your self, install 2.26.1 and run database utilities on it ans menu select Repair > Dangling Window Object.

Regards to All,

Martin

[MSchappler]

Hello Eric,

Can you provide me with an example of A Transaction ID Number used in other systems including why you think it useful. Please email me at schapple@qwpage.com.

We have had a few requests for this and it is something we will consider.

Many Thanks,

Regards to All,

Martin

[MSchappler]

Hello Les,

You need to run Database Utilities in version 2.25 and select your workstation.nv2 file. Menu select Repair > Dangling Window Objects to fix this problem.

You can now convert the workstation to 2.27.0.

Regards to All,

Martin

[MSchappler]

I would suggest that you select Edit > Default Value > Clear All and then Reorganize the application database using Database Utilities from the NewViews 2.0 menu7 selection under All Programs.

Once done, update to the latest version of NV2 which is 2.27.0. Review Help > About on your program to review your NV2 version under NewViews Program.

Regards to All,

Martin

[MSchappler]

Open up the template in Excel 2013 and then set the scaling from 100% to 95% under the scale to fit section of Excel 2013 (or hold the ALT key and press the keys PSP to view the Page Setup window). Save the template.

All of the templates in NV2 version 2.26.1 includes templates that work in Excel 2013 with out the annoying second page. There was some type of change in office 2010 and 2013 as the shipped templates worked in Office 97 to Excel 2007.

Regards to All,

Martin

[MSchappler]

Hello Ruth,

If you click the accounts button on your report table you will see the different reports names (for example Setup, Single Period Report, etc), did you name your new report to a different name?

Select the Accounts button and select Setup, the three columns you had removed should appear. The three columns are missing for that report you had created.

To restore your columns

---

I suggest that your perform a Workstation backup (File > Backup) on your workstation table and then on the report that you are missing the 3 columns, right mouse click on the report title bar and select Window > Default Setup and click OK to restore the Reports to the factory defaults.

I hope this helps,

Regards to All

Martin

[MSchappler]

Hello Ruth,

Thomas is correct. You will need to create a custom report in NV2 to print to Excel.

Start by selecting the report you wish to print to Excel and then menu select from the blue report table Window > Define Columns. In the displayed window, click the New button and when prompted rename the current settings name to something unique and press enter. The new current settings name that you had entered will become your new Accounts > Report Name.

Remove the columns that are not needed by clicking on a value in the column and then press the Ctrl key and the delete key at the same time. Click the Delete Column button when prompted or Delete and Disable Prompt button (this will not prompt prompt you the next time you delete a column). Remove all of the columns you wish and then menu select Window > Define Columns and then press enter on your current settings name to save your changes.

By doing the above, you can now select the Accounts button to toggle between your custom report and the defaults NV2 provides.

Regards to All,

Martin

[MSchappler]

Hello Ruth,

To print a financial statement, click on the Financial Report to Print and then menu select Print > All. When the displayed Print Settings window appears, set the destination (line 5) to display and then then click Pint (or F5) to display the report in Excel.

Regards to All,

Martin

[MSchappler]

Set the detail Level in the Payroll Reoport prompt to summary.

Regards to All,

Martin

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