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Interesting. I’m assuning you are working in a journal. Can you send me a screen shot of where this is happening to you? Send the screen shot attachment to support@qwpage.com.
Are you running the latest version of NV2 which is 2.05 servive pack 1? Click your Help > About menu and verify under NewViews Program. If you are not on the latest version, download it and install from http://www.qwpage.com.
Regards,
Martin
When you add a new user to a set of NV2 books or go into a set of NV2 books for the first time, you are asked if you would like to perform a default setup. Click setup.
Default setup does not setup the root Payroll, Report, and System folders (including the sub-folders).
The time it takes to setup the above folders will decrease with an updated of NV2 that will address speed. It’s currently being tested now. There is no date for it’s release.
Regards,
Martin
The manual will be updated in the next release of NV2 as follows:
Edit
Copy This is used to copy a field from one location to another.NOTE: If you have a block marked when you are doing an Copy the block
will be copied instead of the cell. Clear the block using the Block>Clear
first then Edit>Copy the desired cell.Block>Move
Append The Block>Append is used to move a marked block of items to the
end of the current document. The block disappears from its original
position, and reappears below the selected line.OK, I see your problem and have compared it to the manual. I’ll look into this.
The printing problems with 2.05 have been solved. Download the most recent build 2.05 service pack 1.
Regards,
Martin
Look at the ledger view of the bank account. It’s using the reconciliation format values entered on the top of the ledger.
Regards,
Martin
Click on a cell in the column you wish to move and hold the control key down and press the arrow key to move the column to the position you want it in.
Regards,
Martin
Click on the applicable account in the blue table (top right) and in the green table below, click the window select button and click History Explorer.
Click on NewViews >Account > Bank in your tree explorer on the left and window select Custom Analysis. To add columns, right mouse on the custom analysis table, View > Analysis > New Column > Amount. To set the date, highlight a cell in the applicable column and press F11. Set your begin and end dates, tag financial normal representation yes and press F3 on Index. Click the plus on the date folder (if it a minus or the folder is expanded – do not click) and click debit.
Regards,
Martin
You do not need to uninstall anything. Click on your windows start button > All programs or Programs > NewViews 2.0 > Register. When the registration screen appears, call our support line at 905-946-9460 and state to the support representative that you would like to register NV2 on yur laptop machine.
Check the paths that you are exporting to in NVEXPORT and ensure that it is the same path you are importing from when you run the NV1 Import program. I believe your paths are different.
I need to know the exact error message that you are receiving before I can answer your last question.
Regards,
Martin
Where exactly are you in your NV2 books when you get this message? For example, I can change the date in NewViews > Account > Expense > Expense Information Views and in NewViews > Report > Expense Report > Single Period Report.
I’m using NV2 2.05 SP1.
Regards,
Martin
It sounds as if the current row highlighted is within the items that you had blocked. I’m using NV2 2.05 service pack one and Block > Move > Append is working for me.
Regards,
Martin
