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Pls try to search for your problems before place them here. There are many answers to this topic.

For the last time:

Please uncheck 'Search Customer List' in Company setup, Setup tab.

/Joe

You can use the same account for bank interests, however you may also have an interest account for debits and one for credits.

Joe

We do not have a rounding off account, but are using ezchange variance account.

We have decided to do the operations the way it is and do not consider this as a major problem.

Joe

You simply enter them directly in bank deposit / bank payments.

Joe

This has now been fixed in repository. Will be included in next minor release.

In the mean time you can change line 458 in /purchasing/po_entry_lines.php to:

            $inv->ov_amount = $inv->ov_gst = $inv->ov_discount = 0;

/Joe

This possibility has been abondemed some time ago, due to difficulty with currency revaluation.

Joe

No it is not painful. You can mark some of your sales orders as templates.

Then you simply use these templates when creating new documents.

Joe

Yes, you should logout and login again because this is session oriented.

Joe

The best way tonupdate the Norwegian account is to:

1. Backup the training company or company 0 (your first company).
2. Upload and restore this company with the existing norwegian COA.
3. Go through this company and change everything you want.
4. After finishing make a backup of the changed COA.
5. Download the COA and send me the script.
6. I will then check it and send it to the repository.

Joe

No you have not invoiced them by entering supplier invoice. It is right that there is an add button, but as admin there should also be a 'Remove' button.

I am on the travel, so I can't recall if there is either a flag in company setup or a flag in config.php file. Please check this.

Joe

In the prepared invoice lines you see the received items. And there is a button on the right.
Pressing this button will remove the delivery lines.

Joe