<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom">
	<channel>
		<title><![CDATA[FrontAccounting forum — Training in FA usage, setup (small US service business)]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=8684</link>
		<atom:link href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=8684&amp;type=rss" rel="self" type="application/rss+xml" />
		<description><![CDATA[The most recent posts in Training in FA usage, setup (small US service business).]]></description>
		<lastBuildDate>Tue, 11 Feb 2020 07:51:14 +0000</lastBuildDate>
		<generator>PunBB</generator>
		<item>
			<title><![CDATA[Re: Training in FA usage, setup (small US service business)]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=36994#p36994</link>
			<description><![CDATA[<p>apmuthu, thanks for the follow-up.&nbsp; I deleted my message because I was tired and confused when I wrote it. Later, when I realized what you meant, I deleted my message. I have emailed Sunit directly. Cheers.</p>]]></description>
			<author><![CDATA[null@example.com (chamber)]]></author>
			<pubDate>Tue, 11 Feb 2020 07:51:14 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=36994#p36994</guid>
		</item>
		<item>
			<title><![CDATA[Re: Training in FA usage, setup (small US service business)]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=36992#p36992</link>
			<description><![CDATA[<p>@chamber: Your post that stated you needed clarification could not be replied to as <a href="https://frontaccounting.com/punbb/viewtopic.php?pid=36990#p36990">it was deleted</a> before I could reply. Also your email domain <em>truenorthprojects.com</em> does not seem reachable having been <a href="https://viewdns.info/whois/?domain=truenorthprojects.com">registered as owned by anonymize.com</a>.</p><p>Your message:<br /></p><div class="quotebox"><blockquote><p>apmuthu wrote: &quot;Open ended Client Orders can be edited and added to for the period, on completion of which they can be invoiced.&quot;</p><p>I do not understand exactly what this means.&nbsp; My plan was to contact Sunit directly, and arrange our business dealings directly. Each of us obviously has an incentive to deal honestly to protect our reputations here. I will likely need more help in the future.&nbsp; </p><p>Your message implies that my original post was an &quot;order&quot;.&nbsp; Are you suggesting that Sunit and I use this thread for our business dealings?&nbsp; My preference would be to deal directly with him, not in public. However, because I value my reputation and am new here, I want to understand exactly what you mean so I do not make mistakes or miscommunicate and get off on wrong foot. </p><p>Thank you for clarifying. I will do nothing further before I hear from you.</p></blockquote></div><p>Sunit and you can communicate outside of the forum to the extent that it has specifics and confidential info. The forum would be a nice place to get inputs and assistance from the community. Business dealings must necessarily be outside of the forum.</p><p>What I meant was to have open ended orders that can be kept adding to till the time the invoice is made. Orders can be delivered to before being invoiced.</p><p>Alternatively, have another extension module created or a separate application made to partake of the FA DB and seamlessly complete the transaction within FA.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Tue, 11 Feb 2020 05:20:10 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=36992#p36992</guid>
		</item>
		<item>
			<title><![CDATA[Re: Training in FA usage, setup (small US service business)]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=36970#p36970</link>
			<description><![CDATA[<p>The Forum and the Wiki are the treasure troves you seek for general workarounds.</p><p>Open ended Client Orders can be edited and added to for the period, on completion of which they can be invoiced.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Thu, 06 Feb 2020 15:49:54 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=36970#p36970</guid>
		</item>
		<item>
			<title><![CDATA[Re: Training in FA usage, setup (small US service business)]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=36967#p36967</link>
			<description><![CDATA[<p>Hi Chamber</p><p>I am working on frontaccounting from 2013. So having a great experience of this system. <br />I am glad to work with you. You can contact me on : sunitsarode@gmail.com</p><p>Thanks <br />Sunit, India</p>]]></description>
			<author><![CDATA[null@example.com (sunitsarode@gmail.com)]]></author>
			<pubDate>Thu, 06 Feb 2020 08:19:39 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=36967#p36967</guid>
		</item>
		<item>
			<title><![CDATA[Training in FA usage, setup (small US service business)]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=36966#p36966</link>
			<description><![CDATA[<p>I have FA properly installed on my server (thanks to a web hosting technical consultant) and have played with it. Previously, I have used Quickbooks and am familiar with accounting concepts.&nbsp; I find FA sort of clunky to use and need help to get over the initial hump. </p><p>I seek 2-4 hours of help on phone to walk me through best simple way to setup/use FA for certain functions, such as:<br />*Record expense for client, then later bill it.<br />*Record service hours for client, then later bill it.</p><p>Later, I may need a couple of hours of help customizing something, but hope to just use the default application to start.&nbsp; </p><p>I&#039;m on the east coast of the US. </p><p>I researched various persons who have previously posted their availaiblity in this forum, but found some names or websites were stale. </p><p>Thank you</p>]]></description>
			<author><![CDATA[null@example.com (chamber)]]></author>
			<pubDate>Thu, 06 Feb 2020 02:43:45 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=36966#p36966</guid>
		</item>
	</channel>
</rss>
