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		<title><![CDATA[FrontAccounting forum — no price in >Sales Invoice >Items]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=207</link>
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		<description><![CDATA[The most recent posts in no price in >Sales Invoice >Items.]]></description>
		<lastBuildDate>Thu, 22 May 2008 19:40:21 +0000</lastBuildDate>
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			<title><![CDATA[Re: no price in >Sales Invoice >Items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=641#p641</link>
			<description><![CDATA[<p>Hello alvin,</p><p>There is a file in the sql folder called alter.sql. At the top it should contain 2 ALTER TABLE statements, the first one is the company table, the other one is the sales_types table. You can run the script update_db.php which is in the root folder, and select this alter.sql file from your local computer. It will bail out after the 2 alter tables, which means that the rest already have been run. This is done for all your companies.</p><p>Best regards<br />Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Thu, 22 May 2008 19:40:21 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=641#p641</guid>
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			<title><![CDATA[Re: no price in >Sales Invoice >Items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=639#p639</link>
			<description><![CDATA[<p>No I was just running the beta release, with &quot;Base for auto price calculations:&quot; set to Retail, however a got a snapshot from you yesterday and loaded it.&nbsp; I got some errors that I sent to him.&nbsp; But as you suggested I went to &gt;Setup &gt;Company Setup and Retail was not selected, I select, &gt;Save and get this error:</p><p>DATABASE ERROR : The company setup could not be updated<br />error code : 1054<br />error message : Unknown column &#039;base_sales&#039; in &#039;field list&#039;<br />sql that failed was : UPDATE 1_company SET coy_name=&#039;Almacen Naval&#039;, coy_no = &#039;00-00-00&#039;, gst_no=&#039;00-00-00&#039;, tax_prd=1, tax_last=1, postal_address =&#039;N/A&#039;, phone=&#039;&#039;, fax=&#039;&#039;, email=&#039;&#039;, coy_logo=&#039;&#039;, domicile=&#039;&#039;, use_dimension=1, no_item_list=0, no_customer_list=0, no_supplier_list=0, custom1_name=&#039;&#039;, custom2_name=&#039;&#039;, custom3_name=&#039;&#039;, custom1_value=&#039;&#039;, custom2_value=&#039;&#039;, custom3_value=&#039;&#039;, curr_default=&#039;USD&#039;, f_year=1, base_sales=1 WHERE coy_code=1</p><p>Let me know what you think?</p><p>AM</p>]]></description>
			<author><![CDATA[null@example.com (alvin)]]></author>
			<pubDate>Thu, 22 May 2008 16:19:28 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=639#p639</guid>
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		<item>
			<title><![CDATA[Re: no price in >Sales Invoice >Items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=638#p638</link>
			<description><![CDATA[<p>Hello Alvin,</p><p>I guess you are running latest CVS with just implemented automatic price calculations.<br />To use this feature you should select base price list in company preferences. When this is not selected automatic price calculations are off.</p><p>Janusz</p>]]></description>
			<author><![CDATA[null@example.com (itronics)]]></author>
			<pubDate>Wed, 21 May 2008 22:23:52 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=638#p638</guid>
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			<title><![CDATA[no price in >Sales Invoice >Items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=634#p634</link>
			<description><![CDATA[<p>Using 2.0 beta</p><p>I go to &gt;Sales &gt;Direct Sales Invoice, and my customer info is there, my Item Description is there, but the price is not.&nbsp; I hit Add Item and still no price.</p><p>My customer is in one currency, and the Inventory Item Sales prices in another.</p><p>What do think I have missed here?</p>]]></description>
			<author><![CDATA[null@example.com (alvin)]]></author>
			<pubDate>Wed, 21 May 2008 20:42:13 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=634#p634</guid>
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