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Do you receive an error message? Which folder or sub-folder are you running this in the Explorer tree to the left?
Regards to All,
Martin
Go to your Payroll Withholdings report and select Accounts > Setup. Set the employee withholding accounts under the ledger indexed columns to Yes. They are currently blank. Once the ledger indexed is set to Yes then run T4 Summary again.
This problem was corrected in the latest service pack of 2.16 which is service pack three. I suggest that you download and install it on your system(s).
Regards to All.
Martin
I understand your concerns. I need to know how to break the account history in service pack three of 2.16 to prevent it from happening again.
I will attempt to break the account history on my own and provide a fix when I fully understand how to break the account history in 2.16.3. If you have any insight in how to accomplish this, it would be much appreciated.
Regards to All,
Martin
If there is a problem with the account history you do not need to perform a full nvreorganize. You can use Database Utilities > Reorganize > Account History.
Can you explain how you are able to damage the account history in 2.16.3. If I can duplicate I will make sure it is fixed in the next update to NV2. Send me an email in regards to this to support@qwpage.com.
Regards to All,
Martin
Install 2.15.3 in another folder on your system after renaming your current NewViews 2.0 Menu to NewViews 2.16.3 amd perform nvreorganize on that application database.
Do you have a prior backup of the application database? Can you nvreorganize the prior backup?
Regards to All,
Martin
Yes. There is a handy tool you can use under Tools > Create Transactions > Post Dated which you can create one or many transactions in the future based on an existing transaction.
Regards to All,
Martin
It’s preference and many of the entries referencing journals BD and BP used Tools > Applt Deposits and Tools > Apply Payments from the respective journals.
If you look at the journal where the transaction was entered and review the ledger details, you have choices of reviewing the cross talking ledger via one mouse instead of using F9.
Regards to All,
Martin
DOS error code 16979 indicates that the K:DATAD.nv file is backup file that was created using Backup books from the NewViews shell or the datad.nv file is zero bytes.
Use Restore Books from the NewViews shell to uncompress the datad.nv file to it’s original size.
If the datad.nv file is zero then reloading a backup is the only solution.
Regards to all,
Martin
Yes, we should have mentioned that compressed transactions were also decompressed in 2.15. We did mention summary postings but should have also mentioned compressed transactions also.
Regards to All,
Martin
Add the following Paycode to the D=CPP line:
E=Y:
Change the line from:
D=CPP:
To:
D=CPP:E=Y:
This will make the employee exempt from CPP.
Regards to All,
Martin
Go into your NV1 books and issue /Go runProc (/GR) GETLIB and press enter. Enter the following and press enter:
nv1pd7
Once installed you can run PRTCHKS without the error.
You are using the CPA library (PD7) in other sets of books with the standard NV1 library (version 12) installed in the current books without updating the books to PD7.
Regards to All,
Martin
There is a method currently to template an NV2 application database to a new application database but it is not as elegant as NV1 Make Books by choosing a template that you had created with the following command:
nvreorg NV1BOOKS /TEMPLATE:TNAME
Create a new application database from the workstation table by entering under the file column thus:
mynewbooks.nv2
Open the application database to which you will receive a message that it dows not exist, do you wish to create? Answer Yes and allow the default setup to complete.
Once done, open the mynewbooks.nv2 application (target) database and the current (source) application database on your workstation. From the target application database create the reports from Newiews > Reports and click on Folder Management and enter the report names and descriptions that appear in your source application database. From each source report (Account Setup) click block all (ALT BA) and then issue Block Copy. Enter a reusable Current Settings name and press enter (after clicking the new button) and Press F5 or the Copy button. You will see in the Block Copy/Paste Window what your have copied. Click the Save to Clipboard button (or F6) to copy the contents to the windows clipboard.
Go to the report in the target application database (Account > Setup) and issue Block Paste and click the button Load from Clipboard (or F7). You will see the contents copied from the source appear in your Block Paste taget window. Click the Paste button.
Repeat these steps for your other reports. As you proceed you will begin to see mynewbooks.nv2 will look like your source books.
I suggest that you close the target books after pasting a few reports to create a safe point.
Once complete, issue Tools > Script Evaluate from the (close the target) workstation table and select the following script:
nv2.exe > system > database_id_set.qw_script
When the window appears, navigate to mynewbooks.nv2 by clicking on the folder button.
Once the database has been changed, you can use mynewbooks.nv2 or even copy it to another location to create other application databases from it. Remember to change the database ID as per the script above.
Regards to All,
Martin
You can set the destination (Print > Checks) to display and and from the displayed check in Excel you can alter the address displayed in Excel.
To permanently have the correct address displayed, go to the vendor account and select the Address button and change the address of the vendor in this table.
Regards to All,
Martin
