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I can't help you with this. I am on a travel without access to my working computer, so unless you succeed to find it yourself, you will have to wait for my return at July 17.

Joe

In the Supplier Invoice, on the left pane of purchase tab, you can remove delivery lines from the supplier. You must be logged in as admin for doing that.

Joe

Please have a look in the FA wiki.

Joe

Go to your installation of the phpMyAdmin. Look for the config.inc.php file and look after

$cfg['Servers'][$i]['user'] = 'YOUR USER NAME IS HERE'; 
$cfg['Servers'][$i]['password'] = 'AND YOU PASSWORD IS HERE'; 

or do the following:

Stop the MySQL process.

Start the MySQL process with the --skip-grant-tables option.

Start the MySQL console client with the -u root option.
 
List all the users;
SELECT * FROM mysql.user; 

 Reset password;
UPDATE mysql.user SET Password=PASSWORD('[password]') WHERE User='[username]'; 

--------------------------------------------------------------------------------

 But DO NOT FORGET to


Stop the MySQL process 

Start the MySQL Process normally (i.e. without the --skip-grant-tables option)
 
when you are finished. Otherwise, your database's security could be compromised.

Joe

This is the password for the user on the MySql server. Check the MySql for the password.

/Joe

You should increase the Reference number in Setup tab, Forms setup.

Joe

The tax inquiry will give you no. 2. The net amount is calculated backwards.

It is very important that the net amounts are entered correctly in respect to the tax. This is quite known by accountants.

This is why I recommend that you create Quick Entries for your most frequently entries. This will avoid these erroneous entries.

/Joe

The Journal Entry should only be used by admins and only for the first Opening Balance entry.

In this case there were NO currency rate for the date of transaction. Please void the transaction and enter a currency rate for the USD for the transaction date or before.
Then reenter the transaction in the Journal Entry. Now it should be ok.

For safety you should always use the Bank Payment/Deposits for entering transaction where the the bank accounts are included.

/Joe

You can always void the transactions and reenter them.

If you have large set of plants, you should consider using Assembling in Manufacturing. First create a manufactured item, call it bundle_plants and create a Bill of Material for it, 100 items of the $4 plant. I hope you can see the idea, right?

/Joe

Well I haven't heard about problems in recent releases about this. If you are sure that this is a bug, then it would be nice if we could tranck it down so I can reproduce it.

Please try to remember exactly what you did when operating this.

/Joe

We had some problem here som releases ago. Which release are you using?

It might also be some wrong operation. Are you sure you haven't done some illegal operations?

Joe

No, I am afraid not. But you should be able to send the pdf-file by email from the pdf reader.

You can also use the memo field inside the invoice form for leaving personal messages.

Joe