Forum Replies Created
Thanks, Martin. Got everything working fine.
I see my problem. I listed my vendors first on a vendors report, which was not needed. Listing them directly as an account under Account > Accounts Payable did the trick. Thank you.
In attempting to print the cheques, after I mark a block of invoices on the list view of the vendors, I get, under a heading “Open Charges – [Vendor Name]”, the details for the first invoice of the block, including the pay amount, with zero remainder, but no cheque is either sent to the printer or displayed.
Thanks, but I after I select the desktop_create.qw.script I get an error message “The desktop_create script must be run from a desktop”.
Printing ledgers and journals still a problem even after installing 2.09.8. Using a modified template does not work, after using it with no problem in 2.08. Printing to Excel produces the accounts backwards although there is a workaround of first listing the accounts backwards which will then print them in the proper order. Printing of journals needs the ability to print transaction details, since printing of the journals is now useless when there are distributions. More print controls would be convenient to be able to control the default footer and column widths without having to alter them in Excel.
I find that the global settings for all reports more of a nuisance than anything else. Having to set up a new view of reports wouldn’t be so bad if the report settings were retained when returning to them. As it is now, all reports have their settings set to the one that was last used. Income statement reports become balance sheet reports and vice versa.
I reinstalled the 1.41b program disks, then Procedure Library Version 12 and then Productivity disk #7. The serial number now appears when I ask for Information in the NewViews shell, which is the same serial number that is on my invoice for the new products. But when trying to run a procedure I get “Cannot run unserialized library” and then “The prodedures installed in these books do not have a valid serial number. To obtain a procedure update with your serial number, please contact Q.W. Page Associates Inc.”
Answered my own question. Turned off Fast Access.
Anybody tried printing a general ledger yet for balance sheet accounts? Want to show the balance of the account, irregardless of whether there are any entries in the year. Is this at all possible?