Skip to forum content
FrontAccounting forum
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
Active topics Unanswered topics
Search options (Page 106 of 200)
Topics by joe User defined search
Posts found: 2,626 to 2,650 of 4,991
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
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
If the from account is a cash account and the transfer results is a negative amount this error is produced.
/Joe
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
Ok, I see. Maybe there are some people out there that can help us here, or maybe this is to hard to solve.
/Joe
Why not? It is like any other business.
/Joe
Cconsider using recurrent invoices.
/Joe
Yes, this is still the same.
/Joe
Install / activate an existing one from Setup tab. Use this one as a template.
/Joe
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
Please make a search of 'password problem', before asking the same questions.
/Joe
This setting was alreqady editable. Unfortunately it was hard coded (not used) in the source. Will be fixed asap.
/Joe
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
Please consider using quick entries for this.
/Joe
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
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
Look into the report section of the Sales tab. There you have two reports up front that can be used.
/Joe
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
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
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
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
You can either insert the Company Name first in the address field or you can change in the file /reporting/includes/header2.inc .
/Joe
I would agree on this answer, Richano.
/Joe
The Purchase Orders Inquiry in Purchasing has the same function as Sales Orders Inquiry in Sales. It is a quick view of all the transactions.
/Joe
Please check that the items have no restrictions (Exclude from Sales).
/Joe
Posts found: 2,626 to 2,650 of 4,991
