[MSchappler]

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

[MSchappler]

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

[MSchappler]

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

[MSchappler]

Yes. We know about this. It will be looked at and corrected in a future NV2 release.

Regards,

Martin

[MSchappler]

No. You can move employees from Weekly to Bi-Weekly to Monthly regardless of Payruns being present. You just can’t move employees from a folder to a sub folder of the same folder.

Regards,

Maartin

[MSchappler]

Use Payroll Report. RIght mouse click on your employee and click Print > Payroll Report. You will have to create an Excel spread sheet from the slot names found in the NV2 online manual.

You can find the slot names in the manual in NV2 Manual > Payroll > Custom Payroll Reports > Country Specific Built-In Names > Canada Built-In Names.

Regards,

Martin

[MSchappler]

Printing ROE’s is currently not available in NV2 yet. It’s a work in progress at the moment.

Regards,

Martin

[MSchappler]

Yes, this would be nice. I’ll have it added to the list of things to add.

Regards,

Martin

[MSchappler]

In time, a calculator could be added. Not sure when.

Regards,

Martin

[MSchappler]

Wait for the drag and drop feature to become available in NV2. The rules on how the drag and drop feature operates will be announced on the Q.W. Page home page.

Currently, you cannot move terminated employees if PAYRUNS have been processed for other employees in the same folder to a sub report/folder.

Regards,

Martin

[MSchappler]

Yes. You will have to register you laptop NV2 installation. You are allowed to register your NV2 serial number on a desktop/office machine and a laptop computer.

Once the laptop is registered, copy the NV2 books folder and the workstation from one computer to another.

Regards,

Martin

[MSchappler]

It will be on our web page today at http://www.qwpage.com. Look at the Breaking News section of the page.

Regards,

Martin

[MSchappler]

Moving old vendors accounts from NewViews > Account > Accounts Payable to NewViews > Account > Account Payable > To a new Sub Folder cannot currently be done in an elegant manner. The tools to perform a drag and drop in NV2 are not available yet. It is possible to move them by performing the following:

1. Create the sub folder in your NewViews > Account > Accounts Payable from the the Sub Accounts table (click the window select button).

2. Create the new account in the sub folder. For example, lets call this new account OLDBELLAP. Follow suit with the total to’s like the original account.

3. In the orginal accounts (BELLAP for example) postings explorer, issue ALT BA (Block All) and change the account name from BELLAP to OLDBELLAP and then right mouse click Tools > Fill Column. If you receive an error about a transaction that is reconciled then change the Reconcile Safety to Off in System > User > Your User Name > Options table. Go back and perform the Tools > Fill Column again to complete the task.

This method (currently the only one) is not elegant. The tools to drag and drop accounts from NewViews > Account > Accounts Payable to NewViews > Account > Accounts Payable > New Sub Folder will be developed and be released in a future update of NV2. This method works for a few accounts but can become very tedious if your objective is to move hundreds or thousands of accounts.

Also note that the Audit Trail will grow significantly if you use this method.

Ultimately, your two options are to use this method or wait for the drag and drop feature to become available.

Regards,

Martin

[MSchappler]

The service pack update will correct the printing problem you have. Your data is fine.

As for the scrolling problem, perhaps you should send me a copy of your NV2 workstation and application database for review. You can email me at schapple@qwpage.com for instructions on how to send the information.

Regards,

Martin

[MSchappler]

Recreate the transaction. There is no undo in NV2.

Regards,

Martin

[Author]

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