There are plenty of editing fascilities.
Look in the various transaction inquiries. There is a pencil icon where you can edit.
Joe
2,552 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
2,553 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
2,554 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
2,555 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
2,556 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
2,557 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
2,558 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?
2,559 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
2,560 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
2,561 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
2,562 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
2,563 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
2,564 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
2,565 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
2,566 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
2,567 05/24/2012 09:11:12 pm
Re: Issues in Inventory and Item Module (9 replies, posted in Items and Inventory)
Strange. Did you enter some transactions and set some values on the transactions?
Joe
2,568 05/24/2012 09:08:28 pm
Re: How to change filename of report ? (12 replies, posted in Reporting)
If the report names weren't scrambled, it would be easy for users with no access to see the reports by simply entering f.i. http://xxx.com/frontaccounting/company/0/pdf_reports/BalanceSheet.pdf.
Joe
2,569 05/24/2012 07:52:51 am
Re: Custom reports (4 replies, posted in Reporting)
I guess you must activate it for the company. And last you must check Access Setup for the installed module.
/Joe
2,570 05/23/2012 01:06:28 pm
Re: How to change filename of report ? (12 replies, posted in Reporting)
About line 974 in /reporting/includes/pdf_report.inc.
Remove line 971, 973 and 974.
/Joe
2,571 05/23/2012 11:03:26 am
Re: How to change filename of report ? (12 replies, posted in Reporting)
The scramled report names are for security reasons. Otherwise it is possible for other to read reports.
2,572 05/23/2012 09:46:55 am
Re: How to change filename of report ? (12 replies, posted in Reporting)
The contact email for statements is based on the customers contacts.
Can't you just save it as from the pdf viewer?
2,573 05/23/2012 09:43:49 am
Re: input tax for each invoice and item manually.. (4 replies, posted in Accounts Receivable)
No, this is not possible. You will have to use the current combinations of tax type, tax groups and item tax types.
Joe
2,574 05/23/2012 07:16:39 am
Re: Costumer credit - how I can pay back? (13 replies, posted in Accounts Receivable)
You have done everything correctly. The only thing you have missed is to allocate the Bank Payment with the former Customer Payment.
The credit note took over the allocations from the Customer Payment. And now you should finally allocate the Bank Payment with this Customer Payment.
This tricky thing arise when you have got payment before the credit note. But after this final operation everything is ok.
/Joe
2,575 05/23/2012 05:35:00 am
Re: Extensions grayed out (2 replies, posted in Modules Add-on's)
Please enter Access Setup as admin. And mark the access for the various roles in the modules.
/Joe