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[MSchappler]

Hello Erik,

To get what you want will require that you create an allocation tag for each vendor and then at the point of entry in the purchase invoice journal, enter the allocation tag in the details of the invoice under the tag column. You can enter multiple allocation tags by first pressing F3 to select an allocation tag and then press escape and then press the end key add a space and then manually enter your next allocation tag.

Once done, you done review the reports by the allocation tags you have created for each vendor.

Using the allocations tags, you can can then get the transactions in the reports that you wish but it will be per column. You can use Print > Account Ledgers > Advanced to display the transaction as per a tag. Use it once for tag Vendor A and then again for Tag Vendor B. Use Excel to merge the transactions to one spread sheet.

Another approach would be to display a particular tag or all tags in the green ledger and then select the items to print (contiguous blocking) and then select print block to display in excel.

Unfortunately at this time you cannot select multiple allocation tags from the the define columns menu. You display the tagged columns and then select View > Analysis > New Column > Sum which will add a new column and with the sum of the two prior columns.

Regards to All,

Martin

[MSchappler]

The only I can think is to open a command prompt and ping the I.P. address.

Regards to All,

Martin

[MSchappler]

Hello Wendy,

Use the template c:/nv2/print_templates/payroll_ca/roe/roe_53_pay_periods.xls
and review Employee List > The Employee > The ROE > Box 15 Earnings Details for an explanation.

If you have any problems, please email me at schapple@qwpage.com.

Regards to All,

Martin

[MSchappler]

Hello Lorna,

To view the cell definition names press Ctrl F3 at the same time when the template is opened in Excel.

3 Part Nebs check templates in 2.27.1 are:

nebs_check_1501_cpa
nebs_check_9038_cpa
nebs_check_9039_cpa
nebs_check_9085
nebs_check_9085_cpa
nebs_check_9085_MICR
nebs_check_9209_cpa

These templates can be found in C:NV2print_templateschecks.

I am assuming the you have installed NV2 in C:NV2.

Regards to All,

Martin

[MSchappler]

Hello Wendy,

I suggest that you update to the latest version of NV2 which is currently 2.27.1.

To review the details, menu select Employee List from the Payroll Folder and click on the employee. Select Transactions > Pay Checks from the window below to see the ROE details for the complete history pf the employee.

You can block the date range (25 pay periods) and select Print > Block and display in excel to get your numbers for ROE web.

Regards to All,

Martin

[MSchappler]

Hello Thomas,

I have tried to reproduce your two problems using Print Statements and am not able to reproduce it here.

I suggest that you select Database Utilities > All Checks to see if there are errors.

If this behavior continues, you may to upload a copy of the application database for further testing.

Regards to All,

Martin

[MSchappler]

Hello Rex,

I have emailed you on how to solve your workstation problem.

Regards to All,

Martin

[MSchappler]

Hello Rex,

I have emailed you what to do for workstation problem.

Regards to All,

Martin

[MSchappler]

Hello Thomas,

Sorry no. Pay List only.

Your method is to create the zero timecards and then Block Copy. Save your settings after clicking copy. This will set your self up with block paste.

Regards to All,

[MSchappler]

Is there any way to import to payroll time card ?

NV2 imports to General Journals only.

If you are looking to duplicate timecards for future entries, look at Tools > Create Transactions > Post Dated or Block Copy / Block Paste.

Regards to All,

Martin

[MSchappler]

Go into the DOS BOX options script and go to the end of the script and enter the following line under [autoexec]

mount f f:

Save the settings in notepad and run DOS Box again.

Regards to All,

Martin

[MSchappler]

This is a situation where you need to edit the CSV file.

My suggestions are:

Save the CSV file and open it using windows notepad and compare it with /block eXport entry from your books (MC account target account) and note the differences to import using /Block Import.

Another alternative is run the procedure EXPTRANS on a transaction from the MC account and file compare the CSV file with the file created with EXPTRANS and match the file syntax to use with the procedure IMPORT.

I hope this helps.

Regards to All,

Martin

[MSchappler]

Hello Michele,

This forum will not be discontinued. It will continue for a long time.

Regards to All,

Martin

[MSchappler]

If you still have the workstation.nv2 file, send it me via email to schapple@qwpage.com and I will repair it.

To repair it your self, install 2.26.1 and run database utilities on it ans menu select Repair > Dangling Window Object.

Regards to All,

Martin

[MSchappler]

Hello Eric,

Can you provide me with an example of A Transaction ID Number used in other systems including why you think it useful. Please email me at schapple@qwpage.com.

We have had a few requests for this and it is something we will consider.

Many Thanks,

Regards to All,

Martin

[Author]

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