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[MSchappler]

Block the Employees from Employee List and then select the window below and click Accounts > Single Period Report. Set your date range for this report.

Once done, click back on the Employee List window and select Print > Detailed Windows. Set all four prompts to No and click continue. This will display each report on a flat list in excel. Set Item Separator to Sheet to display each payroll record on a separate sheet.

Regards to all,

Martin

[MSchappler]

Block the Employees from Employee List and then select the window below and click Accounts > Single Period Report. Set your date range for this report.

Once done, click back on the Employee List window and select Print > Detailed Windows. Set all four prompts to No and click continue. This will display each report on a flat list in excel. Set Item Separator to Sheet to display each payroll record on a separate sheet.

Regards to all,

Martin

[MSchappler]

Insert a new Payrun and change the Pay Year to 2014 Pay Period 13.

Click on the Pay List Tab on the Window Below and verify the employees that need to be paid on this Payrun. Note, you may have to to set some employees from Inactive to Active if some do not appear on the Pay List. Remove the employees that should not appear on the Payrun on the Pay List window (Ctrl Y or Block Delete).

Process the Payrun.

Regards to All,

Martin.

[MSchappler]

Reinstall the server printer driver on your machine and the server machine.

There is a connection problem with Excel printing to the printer. Other reports of this error message suggests that you remove the current printer driver and then re-add thee driver again

Regards to All,

Martin

[MSchappler]

Close down NV2 and then open the windows task manager and select the process tab. and sort on image name.

Click on excel.exe and select End Process on the bottom right window. Click Yes and then re run NV2 and print.

You should have no errors.

Regards to All.

Martin

[MSchappler]

Select Print > Account Ledgers and click the Select Columns button and chose your desired layout. You can remove and add selected columns from this menu.

Regards to All,

Martin

[MSchappler]

I suggest that you go back to the original NV1 books and run the NVEXPORT procedure. Once complete. select NV1 Import from the Windows Start Button > All Programs or Programs > NewViews 2.0 Menu and select the path to the books.Click Begin Import. This will bring the books from NV1 to your current version.

Regards to All,

Martin

[MSchappler]

From the workstation select Tools > Script Evaluate > Database_ID_set.qw_script (or click list to find) and then select the application database d:/nv1/book-folder/database.nv2 and then click OK.

I suspect that you have a matching database ID number with another application database.

Regards to All,

Martin

[MSchappler]

Look at your current inventory program and see if it can export to a text or CSV file that you can manipulate to import
into NV2.

See the NV2 Manual > Appendices > Appendix D – Advanced Topics > > Importing files into NV2 for complete details on file layouts.

Regards to all,

Martin

[MSchappler]

Unfortunately the answer to this question is no. The forums are browser based.

Regards to All,

Martin

[MSchappler]

Post the first month entry manually in your Sales Journal.
Menu select Block copy of the entries from the Sales Journal top pink window and select the new button. Enter the Unique name and then click the Copy button. From this save setting you can now men select Block Paste and enter you next months date in the date value field which is located on the bottom right corner.

Regards to All,

Martin

[MSchappler]

Thanks for the kind words!

NV1 is an amazing accounting software that is customizable and allows you to print on on any operating system your have NV1 installed on.

I have a Linux box running NV1 using DOSBOX using LPT0 as the file name and it prints perfectly.

Regards to All,

Martin

• This reply was modified 10 years, 9 months ago by MSchappler.

[MSchappler]

Hello Les,

Scan a signed previously released cheque and copy the signature portion that you want.

Open the template in excel and then select Edit > Paste or Ctrl V to paste the copied signature into the template.

Move the signature to the correct position on the template and then save the template in excel.

Regards to All,

Martin

[MSchappler]

Copy the back file using windows explorer and then paste the file in the same folder and right mouse click on the file and select rename (or press F2) and rename the file to companyname.nv2. The restore name must have a .NV2 file extension.

Regards to All,

Martin

[MSchappler]

Go to the report and on the blue table hold down the Control (Ctrl) Key and then move one of your mouse wheels to make the report bigger or smaller.

Regards to All,

Martin

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