please contact a local accountant, because there might be different approaches to this.
/Joe
2,526 06/09/2012 10:00:58 pm
Re: Purchasing things that DO NOT count against cost of goods sold (2 replies, posted in Accounts Payable)
2,527 06/07/2012 05:59:43 am
Re: Customize header for invoice in V2.3.11 (6 replies, posted in Setup)
There is an English-Australia language you can install. It should take various Australian specific translations.
Otherwise, if you are using the English translation only, you can change it in reporting/includes/header2.inc on line 122.
/Joe
2,528 06/06/2012 01:42:20 pm
Re: Customize header for invoice in V2.3.11 (6 replies, posted in Setup)
This VAT number is from the Company setup in Setup tab.
Joe
2,529 06/06/2012 11:46:45 am
Re: Customize header for invoice in V2.3.11 (6 replies, posted in Setup)
Doctext2.inc is no longer used. Doctext is only used
For text to the document.
You should look insede header2.inc for chmging the layout.
Joe
2,530 06/05/2012 09:22:53 am
Re: item Item Movement doubles (3 replies, posted in Report Bugs here)
I am not sure if you is reading the reports correctly.
If you take the Inventory Valuation Report this is per default taken for all Locations. Try to filter the location you are using.
The on screen Inventory Itrem Movements, are taken per Location. This may confuse you.
I have just made research again and can not find any errors. FA is doing what I explained in my former post.
/Joe
2,531 06/04/2012 02:27:14 pm
Re: item Item Movement doubles (3 replies, posted in Report Bugs here)
It looks like when editing a delivery note, the quantity is taken back first and taken out again. The net result seems to be ok, doesn't it?
/Joe
2,532 06/03/2012 05:21:03 pm
Re: editing (8 replies, posted in Setup)
You can either delete the transactions or void them, Setup tab, void transactions.
Joe
2,533 06/03/2012 06:53:06 am
Re: editing (8 replies, posted in Setup)
No, I am afraid not. Where there are no pencil, FA doesn't allow editing.
Joe
2,534 06/01/2012 08:45:16 pm
Re: Only English language (12 replies, posted in Translations)
No, Gettext is used. Strange. Something in your environment is wrong.
Which OS and what server are you using?
Joe
2,535 06/01/2012 05:41:32 pm
Re: editing (8 replies, posted in Setup)
There are plenty of editing fascilities.
Look in the various transaction inquiries. There is a pencil icon where you can edit.
Joe
2,536 06/01/2012 05:39:42 pm
Re: Only English language (12 replies, posted in Translations)
Please run a System Diagnostic from the Setup tab and see if it reports problems.
Also look in the error.log located in the /tmp folder.
Joe
2,537 05/30/2012 06:22:25 am
Re: AUTOMATIC ENTRY OF FOREIGN EXCHANGE IN PURCHASE PAYMENT (5 replies, posted in Accounts Payable)
If your currency rate is huge against the domestic currency and the rounding errors are getting big, then you should increase the currency rate decimals in Preference. F.i. to 6 or 8.
/Joe
2,538 05/29/2012 01:12:13 pm
Re: AUTOMATIC ENTRY OF FOREIGN EXCHANGE IN PURCHASE PAYMENT (5 replies, posted in Accounts Payable)
You can disable the automatic updating of currency calculations in Company setup.
Joe
2,539 05/29/2012 08:43:56 am
Re: PROBLEM with item Sales Account (6 replies, posted in Accounts Receivable)
You should set the sales account on the branch to use the item sales account.
If you use more sophisticated methods, consider using different branches.
Joe
2,540 05/29/2012 08:29:32 am
Re: PROBLEM with item Sales Account (6 replies, posted in Accounts Receivable)
Check to see that the customers branch sales account doesn't override the items.
Joe
2,541 05/29/2012 07:04:54 am
Re: customer payment refrence number autofill when selecting customer (2 replies, posted in Accounts Receivable)
Check in the Forms setup that the next reference is ok.
Joe
2,542 05/29/2012 07:03:34 am
Re: PROBLEM with item Sales Account (6 replies, posted in Accounts Receivable)
I just tried to reproduce this, but could not. Are you sure you entered the correct sales accoint in the item?
2,543 05/28/2012 05:45:24 am
Re: TIP Creating New Company bug with password leaved blank (1 replies, posted in Setup)
This seems to be a good idea. Will fix this.
/Joe
2,544 05/27/2012 05:47:01 am
Re: Log In Password not working (3 replies, posted in Setup)
You have put your problem in several forums. It is enough with one !!
Please try to make some research in your environment. The error might be here.
1. Look into errors.log that resides inside your /tmp directory. At the very end you will probably see what is wrong.
2. Set the $go_debug in config.php file to 1, to trap more warnings/errors.
Did this help?
/Joe
2,545 05/26/2012 07:50:33 am
Re: Issues in Inventory and Item Module (9 replies, posted in Items and Inventory)
You have an on screen inquiry, that shows the stock movements per location. It is in Item and Inventories tab, Inventory Item Movements. Does that work?
/Joe
2,546 05/25/2012 05:11:45 pm
Re: Issues in Inventory and Item Module (9 replies, posted in Items and Inventory)
What do you mean by allocation to locations. Are you doing some positive item adjustments?
Or are you doing som GRN entries?
Please tell us exactly what you are doing. Otherwise we ca't help you.
Joe
2,547 05/25/2012 01:05:43 pm
Re: bug in exclusive themes (1 replies, posted in Report Bugs here)
Thanks. Will be fixed asap.
Joe
2,548 05/25/2012 09:26:53 am
Re: How to change filename of report ? (12 replies, posted in Reporting)
Yes, this was the reason for scrambling. However if your FA structure is not known to anyone outside, then it is not a big deal.
/Joe
2,549 05/25/2012 09:22:52 am
Re: VAT on shipping (1 replies, posted in Accounts Receivable)
The shipping tax is going to change in release 2.4. Here you can mark the shipping tax in all tax groups.
If you have troubles using the normal shipping, then create the shipping(s) as service items and use where appropriate.
/Joe
2,550 05/25/2012 09:19:36 am
Re: How to change filename of report ? (12 replies, posted in Reporting)
Everybody that knows your FA setup structure could also read the files.
/Joe