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Viewing 9 posts - 1 through 9 (of 9 total)
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  • in reply to: Check Templates #20732

    RLauria
    Participant

    Thanks, Martin. Got everything working fine.

    in reply to: Accounts Payable Invoices #20703

    RLauria
    Participant

    Hello Martin:
    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 reply to: Accounts Payable Invoices #20701

    RLauria
    Participant

    Hello Martin:
    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.

    in reply to: Single Period Reports #13815

    RLauria
    Participant

    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”.

    in reply to: Printing ledgers in 2.09 #13814

    RLauria
    Participant

    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.

    in reply to: Single Period Reports #13810

    RLauria
    Participant

    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.

    in reply to: No Serial Number #13639

    RLauria
    Participant

    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.”

    in reply to: Attempted to access hard disk #13579

    RLauria
    Participant

    Answered my own question. Turned off Fast Access.

    in reply to: Perpetual balances not printing #13560

    RLauria
    Participant

    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?

Viewing 9 posts - 1 through 9 (of 9 total)