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
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FrontAccounting forum → Posts by joe
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
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
Thanks. Will be fixed asap.
Joe
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
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
Everybody that knows your FA setup structure could also read the files.
/Joe
Strange. Did you enter some transactions and set some values on the transactions?
Joe
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
I guess you must activate it for the company. And last you must check Access Setup for the installed module.
/Joe
About line 974 in /reporting/includes/pdf_report.inc.
Remove line 971, 973 and 974.
/Joe
The scramled report names are for security reasons. Otherwise it is possible for other to read reports.
The contact email for statements is based on the customers contacts.
Can't you just save it as from the pdf viewer?
No, this is not possible. You will have to use the current combinations of tax type, tax groups and item tax types.
Joe
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
Please enter Access Setup as admin. And mark the access for the various roles in the modules.
/Joe
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
Anders, please. I have't heard more from the former initiative. So please go ahead.
/Joe
It will come in release 2.3.11 that is about to be released shortly.
/Joe
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
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
No, there are too many files. Please upgrade.
Joe
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
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
Please filter your reports if you have a huge amount of item /customer records.
/Joe
You can read about the use of dimensions elsewhere here.
/Joe
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