Search options (Page 104 of 200)

I guess Pete from Australia has made a script for doing this. Make a search script and see if you can find it.

Joe

Is this the correct link?

https://frontaccounting.com/wbt/pages/download/language-translation.php

Joe

You can create a new tax type with the new rate and replace in the tax group when needed.

Joe

You can change this in /reporting/includes/header2.inc .

/Joe

Did you put the drawings account in an account group that is visible? Do you see the account in other drop down lists?

/Joe

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

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

Here was earlier a wrong answer. This is the correct one.

I guess you have a date selection too narrow.

1. Please select a beginning date back to where the supplier invoice was done, and the invoice should show up.

2. When you run the supplier credit note, you still have paid for the supplier invoice.

3. The money that came back can be returned in Bank Deposit. Select supplier and enter the correct bank and amount line.

This should do it.

But if you for some reason cannot get to the invoice lines you can try the following:

1. Deactivate the allocation from the payment.

2. Go into Purchase tab. Click 'Allocate Supplier Payments or Credit Notes'. Click 'Show Settled Items'. Now you see your initial payment. Click the money note to the right and remove the amount allocated from the invoice. Save.

3. Now you have undone the allocation. Now you can credit the items. And finally you go into bank deposits and select your supplier. Enter the payed amount you got back and everything should be ok now.

It is a little bit tricky when the allocations have been done. Had there been no allocations everything had been strait forward.

Joe

I see that you have already tried this, i will forward this issue to Jamusz.

Joe

No, you can only credit items received, but you can use the GL lines for crediting instead.

Joe

Currency is added and maintained from the tab, Banking and General Ledger.

/Joe

There should be a check for this when saving. We will look closer into this.

Unfortunately you cannot disable the reference.

/Joe