FrontAccounting forum — Release 2.1 - Attaching Documents. How to?

Re: Release 2.1 - Attaching Documents. How to?

null@example.com (joe) — Fri, 10 Jul 2009 22:19:06 +0000

The attachments are stored under /company/X/attachemtns where X is the company number.
I am not sure if we are going to do anything further regarding the attachment feature. You have a total overview in the attachment form.

/Joe

Re: Release 2.1 - Attaching Documents. How to?

null@example.com (jackel7007) — Fri, 10 Jul 2009 09:46:11 +0000

Joe great feature....

but 2 questions,

1. Where and how are the documents stored? (database, directory?)
2. Will there be a feature where I see a link in other parts of the program if a document is added?
(If you now attach mutch documents, it will grow 1 big list.... I would love to see a link on for example my invoice)

Release 2.1 - Attaching Documents. How to?

null@example.com (joe) — Wed, 28 Jan 2009 14:04:31 +0000

Attaching documents

In the Setup tab, Maintenance you can attach scanned documents to transactions. You can do that here, but you
can also do it after you have entered a supplier invoice or supplier credit note. There will be a direct link
so you don't have to remember the transaction number.

You can attach documents to other types of transactions by using the selector at the top.