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
2,577 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
2,578 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
2,579 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
2,580 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
2,581 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
2,582 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
2,583 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
2,584 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
2,585 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
2,586 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
2,587 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
2,588 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
2,589 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
2,590 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
2,591 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
2,592 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
2,593 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
2,594 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
2,595 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
2,596 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
2,597 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
2,598 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
2,599 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
2,600 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