FrontAccounting forum — "Direct Sales Invoice" problem

Re: "Direct Sales Invoice" problem

2010-01-20T21:48:41Z

Many thanks.

Re: "Direct Sales Invoice" problem

2010-01-20T19:04:42Z

You can give any name you wish. Don't forget go through users records to update relation to this just created POS.

Re: "Direct Sales Invoice" problem

2010-01-20T18:00:15Z

Thanks for prompt response.
Can I give any name to this POS or should I name it "Default"?

Re: "Direct Sales Invoice" problem

2010-01-20T16:14:51Z

Probably you have removed default POS. Restore it, then enter every user and Edit/Update it. After this operation all should work right.
Default POS should not be deleted, but due to bug in 2.2.3 this was possible.
Janusz

"Direct Sales Invoice" problem

2010-01-20T13:51:19Z

Hi,

I installed FA few days ago and start testing it .

On the Purchase side everything went fine. On the Sales side I have a problem. I am trying to use "Direct Sales Invoice", but after hitting the "Place Invoice" bottom the process "stuck" - the "wait" icon stays on the screen. Looking on the db tables, I see three identical orders (reference "auto") in 0_sales_orders, but nothing in 0_gl_trans.

Any idea what went wrong?

Thanks,
Sty