[MSchappler]

If you want your Reports to behave like version 2.08, go to the report and right mouse (blue table) click Tools > Script Evaluate > plus on NV20.EXE > Object > System > Gui > desktop_create.qw_script.

Remember a Window > Default Setup will return the Window to normal 2.09 settings.

Regards to All,

Martin

[MSchappler]

Are all Sales Journals tags set? Check Journals, Settings.

Check System > Audit > path for any clues.

Regards to All,

Martin

[MSchappler]

Yes, check the Trade Information of the expense, journal and vendor to ensure that taxes are charged.

If you make the change after the invoice was entered, delete the invoice and then add it again and the updated Trade Information changes will take effect.

Good to hear you like the Tabs. It does make the interface more user friendly.

Regards to All,

Martin

[MSchappler]

Yes. F9 is the equivalent to GOX in NV2.

Regards to All

Martin

[MSchappler]

Check that the Journal, Sales Account(s), and the Customer charges tax by reviewing the Trade Information of each item.

If you cannot exit the application database because of this error or this error occurs each time you enter the application database, check the Sytem > Audit folder on the left explorer tree for the transaction and on the window below select Basic or Advanced to view the transaction changes and set the transaction back to it’s normal state and then review the Journal, Sales Account(s), and Customer Trade Information for the tax settings.

Regards,

Martin

[MSchappler]

Dear Goolam,

It is difficult to say at moment. This will not be part of the next major update to NV2 which is 2.10.

When 2.10 is released, you may see Point of Sale and Scanning in the Whats Coming section of Appendix A of the NV2 Manual.

Regards,

Martin

[MSchappler]

Lorna,

Click the word Line in the Line column so the cevron is pointing downward (v) which will sort the accounts in line order. Block the account you want to move and then click on the line where you want to move it to and then right mouse click Block > Move > Insert (or ALT + BMI).

Regards,

Martin

[MSchappler]

Lorna,

Users I have come accross have added an new earnings account and set the tax treatment to Regular Wages and paid it on a separate Payrun within a Pay Period along with the normal regular wages.

The sticky point was having them understand that the Income Tax deducted is within the entire pay period and not just that Retro Pay.

Regards,

Martin

[MSchappler]

Interesting. I’ll have a look at the cause and have it looked at for for an update to NV2. It may not be included in the 2.09.7 update which should be released today or tomorrow.

Regards,

Martin

[MSchappler]

NV2 version 2.09 allows you save your window settings by pressing F11 which will display the Define Columns window in which your can save the current settings to display under the accounts button.

See the NewViews 2.09 Manual > Operating NewViews > Customizing Tables for more information.

Regards,

Martin

[MSchappler]

Go to the workstation and printout the workstation table (Print > All and set the destination to display).

Close NV2 down (ALT X) and then open windows explorer on your system and navigate to the C drive and double click on the NV folder. Right mouse click on the workstation folder and click rename. Rename the folder to old_workstation.

Double click on your NV2 Workstation icon and let NV2 create a new workstation table for you. Once done, enter the rows from your Excel display into your new workstation and perform a default setup.

You should be able to correct this entry problem now.

Please do not post bug errors here. Send them to support@qwpage.com

Regards,

Martin

[MSchappler]

Rename the workstation file (usually workstation.nv2) to workstation.old and then enter NV2 which will create a new workstation.nv2 file for you. Add the rows to your new workstation to access your application databases and click setup when asked to perform a default setup.

Regards,

Martin

[MSchappler]

Change the first line of the notes procedure of PRTPAY to the following:

@DISCONTAX=N@SIMPLETRANS=Y

For users who want the word payment to appear in the suppliers ledger whilst having the Vendors name appear in the Bank account, enter the following on the first line:

@PYMTDESC=ACCTDESC

The above will be a distribution in the bank account.

Regards,

Martin

[MSchappler]

Download and install DOSBOX at http://dosbox.sourceforge.net

I would check your distribution CD’s that come with UBuntu as DOSBOX may already be installed or you can install it from the CD’s. You may might want to check for a DOSBOX version for UBuntu on UBuntu’s web site.

I’ve got DOSBOX running on Federa Core 2 and Xandros and NV1 works great.

Regards,

Martin

[MSchappler]

The manual does appear to be backwards on Include empty accounts and the first column font is being used for the other columns.

The script will be looked at before the release of 2.08.7

Regards,

Martin

[Author]

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