Yes, it should be perfect for you, but please try our demo first.
/Joe
2,652 03/19/2012 01:13:23 pm
Re: What are dimensions? (27 replies, posted in Dimensions)
If the two companies are legal entities, we do not recommend using dimensions for this, although it is technically possible.
Please create new companies in the setup tab.
You can use excel or OpenOffice for work with subsidiaries.
/Joe
2,653 03/18/2012 01:30:26 pm
Re: How to delete outstanding order (14 replies, posted in Accounts Receivable)
Ok, in that case the only way is to adjust the lines to be the same as the delivered items and update the sales order.
/Joe
2,654 03/18/2012 08:09:33 am
Re: Customer Balances - How to understand this? (1 replies, posted in Accounts Receivable)
Invoice 12/02/0248 hasn't been allocated. The customer will have to issue another customer payment.
/Joe
2,655 03/17/2012 10:09:13 pm
Re: How to delete outstanding order (14 replies, posted in Accounts Receivable)
You can void the Delivery Note that has been done in Setup tab, Void Transaction.
/Joe
2,656 03/17/2012 10:23:08 am
Re: Item transfer (3 replies, posted in Items and Inventory)
The goods are automatically transferred when you do a production in Manufacturing. First create a BOM for the item.
Please read more in the Wiki, https://frontaccounting.com/fawiki .
/Joe
2,657 03/16/2012 07:22:00 am
Re: Item transfer (3 replies, posted in Items and Inventory)
Although FA is not creating automatic purchase orders, you have an Inventory Planning Report that can be used for purchasing.
/Joe
2,658 03/15/2012 03:16:42 pm
Re: Cash Flow Statement (28 replies, posted in Banking and General Ledger)
Just use one of the other reports as a template.
The reports are in the file /reporting/reports_main.php. They are using an internal number depending of which section it belongs to. F.i. The COA report have rep701.php. You can use the next available number for.
You also see in this file, the various selections you can do on the report.
So create the new report and put it in reports_main.php.
This should do the job. If you run into problems, please don't hesitate to ask again.
/Joe
2,659 03/15/2012 07:28:18 am
Re: Need to show gross value (i.e. net + VAT charged) (3 replies, posted in Accounts Receivable)
I guess you have setup your company and/or your customers/branches in a wrong way. FA does handle this correctly if the setup is correct. Please read about this in the Wiki, https://frontaccounting.com/fawiki .
/Joe
2,660 03/14/2012 09:54:15 pm
Re: Assets (1 replies, posted in Items and Inventory)
Go into Access Level setup in Setup tab and mark the relevant roles.
/Joe
2,661 03/14/2012 01:37:26 pm
Re: Change Line Item's 'Item Description' value (5 replies, posted in Accounts Payable)
No, this long description is for your internal use.
/Joe
2,662 03/14/2012 07:05:33 am
Re: Change Line Item's 'Item Description' value (5 replies, posted in Accounts Payable)
If you take the line down once again for editing, you can write your own description. Also you can use the Purchasing Price setup to set the suppliers item description.
/Joe
2,663 03/11/2012 06:55:39 am
Re: upgrading to newer version (1 replies, posted in Installation)
You can update directly from 2.3.5 to 2.3.10. Just remember to backup files of your own.
/Joe
2,664 03/10/2012 07:13:06 am
Re: GST vs VAT (5 replies, posted in Setup)
Please read about Tax, GST or VAT (it is the same under different names) in the Wiki, https://frontaccounting.com/fawiki .
/Joe
2,665 03/09/2012 09:57:48 pm
Re: cancel a deposit/opening balance (9 replies, posted in Banking and General Ledger)
You can either void it in Setup tab, void transaction and create a new one or you can edit it in Banking and General Ledger tab, Journal Entry.
/Joe
2,666 03/08/2012 12:16:00 pm
Re: Textcart module (31 replies, posted in Modules Add-on's)
You can either provide a download url here.
Or you can send me a zipped package and I can either ask Janusz to send it to the repository. If it is not written as a normal module we can upload it to the download page on the website.
/Joe
2,667 03/06/2012 10:32:16 pm
Re: Purchase order system not working correctly? (4 replies, posted in Setup)
FA uses the same design for all the documents. Some of the fields are not used for special documents like PO.
/Joe
2,668 03/03/2012 09:58:50 am
Re: FA forum Pun stop bots question (3 replies, posted in Wish List)
Hello, I am not changing punBB. I rely on the extensions available at present. And we are not changing into another BB.
Our main task is to handle FA to it's best.
/Joe
2,669 03/03/2012 09:56:17 am
Re: Asset Register (29 replies, posted in Modules Add-on's)
For now this a an extension. So let us handle it as a such. We have plans to implement in core in the future, but not in release 2.4.
/Joe
2,670 03/03/2012 06:55:56 am
Re: Asset Register (29 replies, posted in Modules Add-on's)
Please be patient. Regarding modules/extensions we have to wait for the authors comments.
/Joe
2,671 03/03/2012 06:54:14 am
Re: FA forum Pun stop bots question (3 replies, posted in Wish List)
Well we have to choose between a lot of spam and these annoying bot questions. I prefer the later to have as clean forum as possible.
/Joe
2,672 03/03/2012 06:52:34 am
Re: Invoicing of hour (2 replies, posted in Accounts Receivable)
You simply put hours as an item measurement and assign the service items this hours (or days) if this is better.
No automatic calculation in FA.
/Joe
2,673 03/01/2012 10:09:26 am
Re: Add new tab sel (4 replies, posted in FA Modifications)
Well, if this is annoying, you can change this inside the various files.
/Joe
2,674 03/01/2012 10:05:29 am
Re: Item Default G/L Accounts (1 replies, posted in Banking and General Ledger)
I guess you will need a service item to use when invoicing. Otherwise just put the unused GL account to a junk account, that are not used (inactivated).
/Joe
2,675 02/29/2012 06:51:20 am
Re: Allocate money from GA to Dimension (1 replies, posted in Dimensions)
You just enter the Journal Entry or Bank Payment as you will do normally. Just put the dimension on the cost account line.
You are not putting the money directly to the dimension, but you are putting the dimension on the transaction lines you want.
/Joe