No, there are too many files. Please upgrade.
Joe
2,577 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
2,578 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
2,579 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
2,580 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
2,581 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
2,582 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
2,583 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
2,584 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
2,585 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
2,586 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
2,587 05/12/2012 01:23:08 pm
Re: GL Accounts Code (7 replies, posted in Banking and General Ledger)
I guess Pete from Australia has made a script for doing this. Make a search script and see if you can find it.
Joe
2,588 05/12/2012 01:19:58 pm
Re: replacing 'cost of goods sold method' (7 replies, posted in Banking and General Ledger)
Thanks four warm words.
I am not sure if I understand you correctly.
Do you want to disable the GL accounts booking?
You can setup the accounts in a way that suits you better. Talk to an accountant about that.
Joe
2,589 05/12/2012 06:59:39 am
Re: How to make new language .po and .mo files (8 replies, posted in Translations)
Is this the correct link?
https://frontaccounting.com/wbt/pages/download/language-translation.php
Joe
2,590 05/11/2012 02:57:45 pm
Re: GL Accounts Code (7 replies, posted in Banking and General Ledger)
You should consult a local accountant regarding this.
Joe
2,591 05/11/2012 01:59:27 pm
Re: Tax Rate changes (1 replies, posted in Setup)
You can create a new tax type with the new rate and replace in the tax group when needed.
Joe
2,592 05/08/2012 01:53:11 pm
Re: How to disable "Reference" for invoice (15 replies, posted in Accounts Receivable)
This doesn't solve the problem with double references. We have fixed this in next minor release. The test has to be inside a begin transaction - commit transaction for all the transactions.
/joe
2,593 05/08/2012 01:49:52 pm
Re: Vertical lines required in sales invoice (1 replies, posted in Reporting)
You can change this in /reporting/includes/header2.inc .
/Joe
2,594 05/07/2012 07:38:03 am
Re: Cancel confirmation (6 replies, posted in Wish List)
Couldn't we just change the expression, 'Cancel order' to 'Delete order'??
/Joe
2,595 05/07/2012 06:14:25 am
Re: Quick Entries, accounts missing in drop down box (4 replies, posted in Banking and General Ledger)
Did you put the drawings account in an account group that is visible? Do you see the account in other drop down lists?
/Joe
2,596 05/06/2012 06:38:12 am
Re: Purchase a set, sell items. (2 replies, posted in Items and Inventory)
No it is not possible to devide the cost automatically. Your first assumptions are right.
/Joe
2,597 05/04/2012 11:34:42 am
Re: GRN Provision. (2 replies, posted in Items and Inventory)
GRN provision is not added tp purchase price. You should calculate sales price either based on a factor added in Company setup, neither is shipping added.
Joe
2,598 05/04/2012 06:37:16 am
Re: Multiple Delivery Note ... (9 replies, posted in Accounts Receivable)
I guess, that you can void the delivery note in Setup tab, Void transaction.
/Joe
2,599 05/03/2012 08:21:04 am
Re: New Fix-Asset Module (11 replies, posted in Modules Add-on's)
There is only one section called 'Transactions' on the FIX ASSETS tab.
Make another section called 'Maintenance'. Look into one of the other tabs to get the idea.
Then move the links, Items and Depreciation Values down to this new section.
Also remove the default account for this FIX ASSETS from System and GL setup on Setup Tab to this new 'Maintenance' section to not interfere with FrontAccounting core code.
I hope you understand what I mean.
/Joe
2,600 05/03/2012 07:32:10 am
Re: New Fix-Asset Module (11 replies, posted in Modules Add-on's)
This looks promissing. Just a couple of advice.
Split the screen and include 'Maintenance' and put the Items and depreciation values down here.
Instead of putting the default accounts on the System and GL setup you could put this in the Maintenance section too.
An improvement would be to make custom reports instead of export to CSV. In that case you could use the internal print to excel instead of pdf. Just a suggestion. This could also go to version2.0 of the module.
Glad to see this activity.
BTW did you see another module for this? Maybe you have improved this, or you could compare.
/Joe