Strange. Did you enter some transactions and set some values on the transactions?
Joe
2,551 05/24/2012 09:11:12 pm
Re: Issues in Inventory and Item Module (9 replies, posted in Items and Inventory)
2,552 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
2,553 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
2,554 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
2,555 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.
2,556 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?
2,557 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
2,558 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
2,559 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
2,560 05/22/2012 12:39:43 pm
Re: Intercompany transactions (1 replies, posted in Setup)
No this is not possible. You will have to setup the other company as a Customer/branch.
This is two legal entities and you can not inter-operate them.
/Joe
2,561 05/21/2012 05:42:37 am
Re: Norwegian translation (1 replies, posted in Translations)
Anders, please. I have't heard more from the former initiative. So please go ahead.
/Joe
2,562 05/18/2012 06:54:20 am
Re: How to disable "Reference" for invoice (15 replies, posted in Accounts Receivable)
It will come in release 2.3.11 that is about to be released shortly.
/Joe
2,563 05/18/2012 06:52:42 am
Re: How to pay utility bills (13 replies, posted in Accounts Payable)
Yes set them up as suppliers. Use the GL Items for this. You can preset the cost account in the supplier setup.
You can also create a quick entry for this. Then it is really easy to book your bills.
/Joe
2,564 05/16/2012 09:48:05 am
Re: Bank Charge with Foreign currency payment (2 replies, posted in Report Bugs here)
No, this should be correct posted. Which version of FA are you using?
I just tried the following.
Made a customer payment (in GBP) 60 and Bank Charge (in GBP 10).
Into a USD account.
GL entry: USD account debit 80.76. Accounts receivables credit 96.91 and Bank Charges debit 16.15.
So far so good.
In USD bank account transactions: debit 80.76 which is correct.
In the GL entry, the grand amount 96.91 was booked on the receivables and the bank amount was reduced by the bank charges.
If you have any errors here, you may have an old release of FA. There might have been bugs during the time.
/Joe
2,565 05/15/2012 04:44:42 am
Re: slow (8 replies, posted in Report Bugs here)
No, there are too many files. Please upgrade.
Joe
2,566 05/14/2012 01:37:43 pm
Re: slow (8 replies, posted in Report Bugs here)
The search customer list etc. in reports has been fixed during th releases. I can't recall when at present, but in 2.3.10 it is working.
/Joe
2,567 05/14/2012 06:36:00 am
Re: slow (8 replies, posted in Report Bugs here)
Please try the Search Items and Search Customer lists in Company setup. Read about how to use the search routines in the FAQ (on the main menu of the Website) and in these forums. Please make a search.
/Joe
2,568 05/14/2012 05:47:06 am
Re: slow (8 replies, posted in Report Bugs here)
Please filter your reports if you have a huge amount of item /customer records.
/Joe
2,569 05/14/2012 05:42:13 am
Re: Applying Dimensions to outstanding balances of suppliers & Customers (5 replies, posted in Dimensions)
You can read about the use of dimensions elsewhere here.
/Joe
2,570 05/13/2012 07:09:11 pm
Re: How to make new language .po and .mo files (8 replies, posted in Translations)
Ah, you must do a merge before you do the translations.
Look in the sticky topics about how to update the .po file with the latest empty.po file
Joe
2,571 05/13/2012 02:26:18 pm
Re: replacing 'cost of goods sold method' (7 replies, posted in Banking and General Ledger)
The inventory account will be replaced by the fictive account. You can laborate further together with your accountant.
Joe
2,572 05/13/2012 02:24:19 pm
Re: Applying Dimensions to outstanding balances of suppliers & Customers (5 replies, posted in Dimensions)
You can't. You can only monitor the dimensions on the GL account level.
Joe
2,573 05/13/2012 07:50:32 am
Re: How to make new language .po and .mo files (8 replies, posted in Translations)
Inside poEdit, you can change the catalog setting for the project. Select 'Catalog' on the menu. Then select 'Settings'.... Change the project to fit your new es_NI. Save your project back with updated .po and .mo file.
I guess this should do it.
When you are ready, please share the project with us. We will then upload it to the global repository.
7Joe
2,574 05/13/2012 07:46:40 am
Re: replacing 'cost of goods sold method' (7 replies, posted in Banking and General Ledger)
You could also change the Inventory Account to be a fictive cost account instead of an Inventory Account in Branches, Suppliers and Items.
Then it will book the transactions on the fictive cost account instead of the Inventory Account. This fictive account will zero out during the transactions ( receival, supp invoice, delivery note and sales invoice).
Maybe your Accountant can accept that, or?
/Joe
2,575 05/12/2012 04:28:43 pm
Re: replacing 'cost of goods sold method' (7 replies, posted in Banking and General Ledger)
If you don't use the inventory system, you can declare all the items as service items. Then FA will use the normal purchpase account set on the supplier when entering the items on the supp invoice. It is possible to buy service items.
Will this help you?
Joe