Forum Replies Created
-
Posts
-
From the yellow table click on the sub report where you would like to add the account. It appears you have clicked on the Root report that contains two sub reports.
If you can only see the sub reports of Report then either click on the Nane, Description, or Folder Column titles to view all sub reports.
Changes to NV2 2.09 were added to speed up the setting of the report windows within the database explorer. See Help > Manual > Appendix A > 2.09.0.20070918
for more information on the changes and updates to 2.09.Regards,
Martin
Go to the report where you are attempting to insert and press F11. A define Columns window will appear. Within the Current Settings you will see ** Default Settings ** -> Click new and enter a Name for this report setting and press enter to save.
Press insert again.
Regards,
Martin
Check the System Folder > Sessions and Audit to view what happened during the above times. Perhaps you can piece together what happened.
Regards,
Martin
Documentation on the scripting in NV2 has not been released yet. To activate a script you would right mouse click Tools > Script Evaluate in your application database.
Once the documentation for scripting is released you will be able to write your own scripts in NV2. Currently, I do not know when the documentatin will be released.
A good primer would be to study the Tcl/TK scripting language that you can download from http://www.activestate.com. Search for TCL/TK and install. This ditribution comes with a help manual plus examples to get started. It is a good primer for scripting in NV2.
Regards,
Martin
Yes, this is true within the same class (accounts and journals) but the windowing system is much smaller and takes less time to setup.
To achieve the same results as in 2.09 press F11 in the Bank Column and when the Define Columns window appears > click new and type in a new default name and then under Pick Root press F3 and choose another pick root. Once the settinghas been saved you will notice the setting will appear under Transactions button for this Journal.
Once you set the default Values under one window setting (F12) amd ytou switch to another journal of the same class (BANK) change switch the transactions button to your custom saved setting to prevent the F12 (default value get) from entering the new line when pressing the insert key.
Regards to All,
Martin
Use the Current Setting Bar and click the New button and type in the defaults pertaining to your action and press enter to save the setting under the name. Click Continue or F5 (I’m assuming you are using Pay Account).
When you visit other areas of the books where you perform the same actions you will see the last selection you have made. If the defaults need to change, click the New Button and type in your Settings Name and press enter to Save.
Next to the text Current Settings there is an selection arrow which you can choose the correct setting for the action you are performing. Make your selection names clear.
This has been altered for speed and efficiency.
Regards,
Martin
Lorna,
From the list of Semi Loops unhook one of the accounts that is totaling twice to the Proof account. Cursor to the Totalto1 (or the Totalto# column that contains the offending total to account) Name Column and press Escape and then the delete key to remove the account name. Press F5 or cursor down to begin.
I suggust that you maximize the account setup window when doing this.
Regards,
Martin
Peter,
The command line switches are:
To run nvcheck:
C:2.08.18nv20.exe -script c:/2.08.18/nv20.exe/system/nvcheck.qw_script
To nvreorganize:
C:2.08.18nv20.exe -script c:/2.08.18/nv20.exe/system/nvreorganize.qw_script
To run a server:
C:2.08.18nv20.exe -server
To run NV1 Import:
C:2.08.18nv20.exe -script c:/2.08.18/nv20.exe/object/newviews/batch_import.qw_script
I suggest that you backup your NV2 folder to a USB key and download the latest NV2 version and install it on your system which will recreate the the NV2 utilities on your Windows system.
The above command line switches assune you have installed NV2 in a folder called 2.08.18 on the root of the C drive.
Regards,
Martin
Send a screen shot of the errors that are appearing on your screen and email them to support@qwpage.com
Regards,
Martin
Version 2.09 is ready but is going through it’s last stages of testing.
It may be ready for release next week.
Regards,
Martin
Click on NewViews > Report > PR-Closed in the tree explorer (left window pane) and window select Account Setup (top Blue Table). The title bar description will appear as /REPORT/PR-CLOSED – Account Setup. From this table you should see all of your employees that exist on this report.
Block the employee to be moved and then press F3 in the Report Columnof one of the blocked items. You should see Report PR as a choice as it is a separate report (not a sub report?) press enter and then ALT TF to move all of the blocked items to the PR Report. The items will appear at the bottom of the PR Report.
If the report PR is a sub report of another report then block the accounts as per above and then press F3 and when the select window report appears right mouse click on the Select Report window and click File > Sort > Select Index. Press F3 in value field of Index and click description_closure. You should see the sub report PR now. Click it and then ALT TF.
Regards,
Martin
Go to NewViews > Account and window select Accounts Explorer. This blue table should show all of your accounts in this application database. If it does not then right mouse click anywhere on this blue table and click File > Sort > Select Index.
When the Select Index window appears, press F3 on the value for INdex and select
Index > name closure > posting – this shows all posting accounts
or
Index > id – this all accounts including text lines
Find the account in question and then press F3 to select your PR-Closed Report to bring it back.
Is the report PR found under NewViews > Report > Sub Reports? I need more information on where this PR exists.
Regards,
Martin
