Some regions may require to setup taxes on already taxed results.
There is a topic about this on the Wiki .
/Joe
2,626 04/10/2012 07:01:49 am
Topic: Tax over another taxed result. (0 replies, posted in Setup)
2,627 04/09/2012 08:46:37 am
Re: User configurable 'days past' setting for inquiry screens: here's how (3 replies, posted in FA Modifications)
This is a great suggestion. Will be included in release 2.4.
/Joe
2,628 04/09/2012 08:35:53 am
Re: Modify way taxes are calculated (4 replies, posted in Accounts Receivable)
In this case I have another suggestion. As you tell us, you are calculating tax on tax.
Include the tax rates in the Tax Type name. The first tax rate is obvious. The next tax rate should be calculated as you explain.
Now suppress the rates when printing the tax by setting a variable in config.php, $suppress_tax_rates, to 1.
Now the tax rates will not be included in the print outs (and this is why you should change the Tax Type name to include the rate you want to show).
This is a common way to solve the issue.
I guess we have some Canadian users, that can explain how they do this.
/Joe
2,629 04/08/2012 08:43:56 pm
Re: Dimension Problem (2 replies, posted in Report Bugs here)
Either you have selected a wrong date interval or something else. This is not reprodusable. However the direct invoice is split into two journal entries. One belonging to the invoice and one belonging to the delivery (COGS). Are your sure there are aby costs?
/Joe
2,630 04/08/2012 08:32:23 pm
Re: How to change bank transfer limits? (4 replies, posted in Banking and General Ledger)
If the from account is a cash account and the transfer results is a negative amount this error is produced.
/Joe
2,631 04/07/2012 06:55:36 am
Re: Partial dispatch - reset (3 replies, posted in Accounts Receivable)
If you have a sales order of 100 lines, you could edit the Sales Order via the Sales Order Inquiry (take away the lines you will not deliver).
Then you could deliver the right ones as you use to do.
/Joe
2,632 04/06/2012 01:35:14 pm
Re: Money Exchange (3 replies, posted in Wish List)
Ok, I see. Maybe there are some people out there that can help us here, or maybe this is to hard to solve.
/Joe
2,633 04/05/2012 09:18:02 pm
Re: Money Exchange (3 replies, posted in Wish List)
Why not? It is like any other business.
/Joe
2,634 04/05/2012 09:16:05 pm
Re: Batch invoicing (1 replies, posted in Accounts Receivable)
Cconsider using recurrent invoices.
/Joe
2,635 04/04/2012 09:08:12 pm
Re: Tax payments (2 replies, posted in Setup)
Yes, this is still the same.
/Joe
2,636 04/03/2012 06:42:06 am
Re: Custom reports (4 replies, posted in Reporting)
Install / activate an existing one from Setup tab. Use this one as a template.
/Joe
2,637 04/01/2012 08:51:17 pm
Re: Partial dispatch - reset (3 replies, posted in Accounts Receivable)
I guess you could edit the sales order from Sales Order Inquiry and delete all the lines that should not be delivered later. It would be faster, right?
/Joe
2,638 04/01/2012 06:25:57 am
Re: Password problem, even after reseting it at MYSQL table through PhpmyA (13 replies, posted in Installation)
Please make a search of 'password problem', before asking the same questions.
/Joe
2,639 03/29/2012 09:09:53 am
Re: Required Delivery Date (10 replies, posted in Accounts Payable)
This setting was alreqady editable. Unfortunately it was hard coded (not used) in the source. Will be fixed asap.
/Joe
2,640 03/29/2012 06:02:19 am
Re: Required Delivery Date (10 replies, posted in Accounts Payable)
It seems to be the same as the terms of payment, which is not right.
There is an internal 'required delivery date' which should be editable in System and GL Setup.
When setting the Sales Order delivery date, this should be the value to follow.
If setting the delivery date in Sales Delivery, the delivery date should be the same as the document date.
Janusz, what is your opinion to this?
/Joe
2,641 03/28/2012 05:44:53 am
Re: Recurring Journal Entry ... entry and posting function (7 replies, posted in Wish List)
Please consider using quick entries for this.
/Joe
2,642 03/27/2012 02:58:02 pm
Re: Closing Periode (4 replies, posted in Wish List)
Sorry Richano, this was already implemented in release 2.4. We haven't yet decided when to release it, but it should be soon.
/Joe
2,643 03/27/2012 02:27:26 pm
Re: Closing Periode (4 replies, posted in Wish List)
Yes, of course. We could have a Company field for this. You will have to choose the date for yourself, when you want to lock for changing/entering transactions.
I will put this on the list for 2.4.
/Joe
2,644 03/27/2012 02:22:50 pm
Re: receiveable account total (1 replies, posted in Accounts Receivable)
Look into the report section of the Sales tab. There you have two reports up front that can be used.
/Joe
2,645 03/27/2012 02:20:37 pm
Re: Select Template (3 replies, posted in Accounts Receivable)
In Sales Order Inquiry, there is a checkbox on the records. It is to the right of the Currency field and to the left of the edit icon.
/Joe
2,646 03/27/2012 06:54:32 am
Re: Closing Periode (4 replies, posted in Wish List)
FA is not period based. You select your periods yourself when you are reporting. It is not possible to close a period. You will have to point out for your users that they should not change transactions in your 'closed' periods.
/Joe
2,647 03/27/2012 06:47:07 am
Re: Select Template (3 replies, posted in Accounts Receivable)
You first create a Sales Order. In the Sales Order Inquiry you can mark these Sales Orders as templates if you want to do that.
Then you can use them either as Delivery or Invoice templates.
/Joe
2,648 03/27/2012 06:45:09 am
Re: No longer able to enter negative amounts after upgrade 2.2 -> 2.3 (3 replies, posted in Banking and General Ledger)
You can login as an admin. Then you can use the Journal Entry, where you use the GL accounts for the bank accounts. FA will automatically book the bank entries into the bank account.
/Joe
2,649 03/27/2012 06:40:50 am
Re: Edit Invoice Template Header (4 replies, posted in Setup)
You can either insert the Company Name first in the address field or you can change in the file /reporting/includes/header2.inc .
/Joe
2,650 03/23/2012 10:28:19 pm
Re: Warning before deleting or changing the Record (2 replies, posted in Wish List)
I would agree on this answer, Richano.
/Joe