I have progressed to the point where no errors are reported and the FA interface feeds back a line highlighted in green of the data that was processed.  However, when I check to see if a new SO record was created I don't find one.

I would expect that the feed back resulting from a successful upload would be more than the green highlighted information.

Also, the menu option to IMPORT TRANSACTIONS is perpetually greyed out, forcing me to go through the steps to save the access rights for the Administrator (me) each time I want to try to import.  Not sure if this is somehow related but even if it isn't it's very frustrating!

You guys are doing a great Job here. Thank you all.

I discovered that the Stock check sheet reports and the Inventory Item movement report end total are different. What can be the cause of it? Both figure are supposed to be same. KIndly help out.

Secondly, I want the name of the person who raised an Invoice to appear on each Invoice. How can I achieve that?

Thanks

Popsicles12

One major feature is recurrent transactions. The old core RTX left much to be desired. I think my UI flow is much more logical, it has support for deliveries and invoices, and support for "by day" (every 2 months on the 4th Thursday / weekly on Mon, Tues, Fri). You don't need to mark a template for RTX, you just select the customer and branch, then a sales order list ordered by date comes up. Select one, and there is a pager link to verify. AJAX handles the form to show correct options based on selections.

I think this is something core should have, but it works on a new table structure. I purposely recreated one to be as compatible with the CalDAV format (stripped down) as possible to allow importing events (possible now) and for cal apps to read events (not available yet).

Anyways, is this something you are interested in? @joe @apmuthu, do you want me to make a branch of core, implement it, and maybe make a conversion/copy script from the old table to the new? Or do you want to wait for the module GitHub push update to try it and give the OK before I bother with it?

With the introduction of stable coins on the XRPL I have created a payment link on the sales invoices so that they can be paid instantly on any stable coin on the XRPL ledger.

I have a working version for USD (can be any USD stable coin e.g. USDT, USDC, RLUSD etc) working on my FA system. Just gauging interest in other stable coins to be paid, e.g. EUR, GBP, SGD, AUD. Let me know your thoughts.

Thanks

Hope someone can help me, I'm trying to manage a Customer Debit note in the system (in my country a debit note must be a different type of transaction and a different type of document), the concept behind it is the opossite of a credit note allowing to debit the customer´s account, increasing the accounts receivable amount.

What I've done so far is a copy of the credit notes applications and scripts changing those files to debit, creating a new transaction type 14 (ST_CUSTDEBIT), but when I want to create the journal entries I must modify the sales_credit_db.inc (this is the file I suppose create the GL transactions), I copy the file and renamed as sales_debit_db.inc, but I still get the same result as the credit note.

My questions are how the credit note creates the journal entries? and Which functions are used in the creation of GL lines when process credit notes?

Thanks for your help

How do this feature works in FA. I have inputted an amount as Credit limit for Customers. It seems not to work as invoices are being issued even when the amount is exceeded. Where do I indicate that the system should not issue invoices when an amount is reached? Once the customer pays his outstanding, the system begins to issue invoice to such customer.

Thanks for your prompt response

Popsicles12

Thanks so much for the continued support.
Please I will need a line input in my invoice. The customers I have they always want to see their outstanding Balance in their new Invoice so that they know the exact amount they are owing. Something Like this

Outstanding Balance   =   251,000.00
Sum Total                    =     5,000.00
Total Amount               =   256,000.00
Allocated/Payment       =   100,000.00
Total Balance              =    156,000.00

Please make the spacing uniform so it can also contain the usual number of lines for product inputs

Please kindly help out.

Thanks in advance

Popsicles12

I hope you're all doing well.

I'm currently working on a FrontAccounting deployment in Saudi Arabia and looking into ZATCA e-invoicing compliance. I’d like to ask if anyone in the community has already implemented integration with the ZATCA system (FATOORA platform) for both:

    Phase 1: Generation Phase (QR code, UUID, etc.)

    Phase 2: Integration Phase (real-time clearance/reporting with ZATCA API)

If anyone has experience or guidance on how to achieve this in FrontAccounting—or has already developed a module or customization for ZATCA compliance—please share your insights.

I'd highly appreciate any help, tips, or code references.

Thank you!

The interesting thing is that when I click "View Order" after submitting the Sales Order, the quantities appear, but when I go to "Print Order" the quantities don't visualize at all.

It is causing confusion for the people shipping our products because we are handwriting the quantity in on the Sales Order when it is passed on to the shipping dept. for items that are non-inventory.

Thanks for the help!  I'm sure it is a simple hack in a report file.

Additionally, if anyone has ideas on searching by order total payment amount due, that would be really helpful as well.  We sometimes have a check show up with just a dollar amount and a different name than the actual business name.  It takes quite a while to dig and find some of these.  Would be great to search by total.

Thank you all for a great Open Source accounting program!  Dumping QB was a great feeling this year.

It takes a lot of man hours to do it manually with dozens of outstanding customers though.

Thanks!

The orders show the SubTotal, not Account Total

The addition is Sales Tax, now maybe there was a change between 2.4.6 and 18 in this area

I have quite a few situations where I quote the same thing to multiple customers - either exactly as it is or with some minor modifications.

Your assistance would be appriciated!

So when choosing the show allocated option as yes, the balances are all wrong as the report is including all the negative balances. Is this a known issue?
Feels quite major as unable to get a aged list which matches the year end balance for the audit.