FrontAccounting forum — Selecting a client...

Re: Selecting a client...

2015-10-04T02:56:17Z

If verification is the reason, then an Ajaxable local label display on dropdown selection change should suffice.

Re: Selecting a client...

2015-10-03T22:49:22Z

I mean we can use GST number to verify if we have select proper customer.

I'm using a desktop application for accounting which shows many information until selecting a customer.

something like that:
https://www.devexpress.com/Subscriptions/DXperience/WhatsNew2009v1/i/ComboBox-Multi-Column.png

Re: Selecting a client...

2015-10-03T19:25:16Z

It will be difficult to remember everyone's GST number besides they are generally quite long and the drop down select box will become too wide. Better still would be make a short alphabetical code for customers and implement by concatenation.

Re: Selecting a client...

2015-10-03T07:37:08Z

Selecting a customer!?

It happen to make a mistake then you select the customer!

Propose

Until every customer has his GSTNo then can you do that:

Selecting customer with name or GSTNo!?

Thank you,

Re: Selecting a client...

2015-03-29T13:07:36Z

Thank you apmuthu
It was so useful.

Re: Selecting a client...

2015-03-29T12:04:45Z

items can be classified into categories stored in the stock_category table.

When a large number of clients / customers / suppliers are there, then use the search option and not the drop down select list.

Setup => Company Setup => Search Items (Suppliers / Customers) List => Check

Selecting a client...

2015-03-28T08:41:27Z

Hi Sir,

If I want to sell something to a client and in FRONTACCOUNT are more than 2,500 clients, then what is the best way to search/filter the clients?

Note:
Every client in my country has a Unique Fiskal Number, they may have same name.

the same issue for items if there are 30,000 items, we need filter to choose the correct one.

THANK YOU