Search options (Page 101 of 200)

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

Yes, it is tricky to allow editing of bank transfer, so it is not allowed.

However your topic regarding 'Remember last document date, will be fixed in next minor release.

In the mean time you can change in file /gl/bank_transfer, line 72.

Remove the existing line

 
date_row(_("Transfer Date:"), 'DatePaid', '', null, 0, 0, 0, null, true);

and insert the following lines:

    if (!isset($_POST['DatePaid'])) { // init page
        $_POST['DatePaid'] = new_doc_date();
        if (!is_date_in_fiscalyear($_POST['DatePaid']))
            $_POST['DatePaid'] = end_fiscalyear();
    }
    date_row(_("Transfer Date:"), 'DatePaid', '', true, 0, 0, 0, null, true);

And insert at line 195:

    new_doc_date($_POST['DatePaid']);

/Joe
This should fix it.

You use the bank payment and select customers and the customer. Enter the amount on the transaction row and save.

Now look up your customer payment and allocate the bank payment. You do that in allocation of customer payments.

Now everything is settled.

Joe

You can set that in the Currency update in bank and general ledger. If you set to manually you will have to enter the rates yourself.

Joe

These are not relevant. This is a per account report. Please use the Balance sheet or Profit/Loss statement for this.

/Joe

Please look into either /reporting/includes/header2.inc or the specific document, rep111.php .

/Joe

You can have different item tax types where you can setup as you please

/Joe

For sales quotations you can use the 'Comments' field for this information.

For Invoices you can set the 'Legal Text' in company setup. If you need this info to also go into other documents, then look into file /reporting/includes/header2.inc. You can change it here.

/Joe