Search options (Page 110 of 201)

FA is not supporting A5 size, but you add the following in pdf_report.inc line 98:

          case 'A5':
              // Portrait
                if ($orientation == 'P')
              {
                    $this->pageWidth=595;
                  $this->pageHeight=421;
                  if (!isset($margins))
                  {
                      $this->topMargin=40;
                      $this->bottomMargin=30;
                      $this->leftMargin=40;
                      $this->rightMargin=30;
                  }
              }
              // Landscape
              else
              {
                    $this->pageWidth=421;
                  $this->pageHeight=595;
                  if (!isset($margins))
                  {
                      $this->topMargin=30;
                      $this->bottomMargin=30;
                      $this->leftMargin=40;
                      $this->rightMargin=30;
                  }
              }
              break;

And then set this 'A5' size in all the coduments constructor. Look at rep107.php line 67:

        $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize());

Change user_pagesize() to "A5"

I cannot garuantee that this is all you need to change. If you need more adjustment, you can look into /reporting/includes/heading2.inc.

/Joe

Ok, thanks elax. I will update the Wiki.

/Joe

omeng, I guess you have to import an SQL script that is maybe in the module Asset Register folder. Please look here and import the script file to your FA database.

/Joe

As I recall, FA first checks if there are Branch emails (with the right contact type). If so it use this/these contacts, else FA search in the Customer contacts.
Janusz might correct me here, he wrote the one to many contacts.
And the wiki needs updating, phew! Maybe someone can help us with the update. We are out of resources .

/Joe

You should be able to send to multiple email addresses by setting ujp more than one contacts. Remember to select the right type.
Also check that you use the Branch contact.

/Joe

I am not familiar with the module Asset Type Entries.
But it seems that you must run an SQL script first. Look inside the /module and look for the asset type module. There may be an SQL script here.
With phpMyAdmin, try to import this script. Then I guess and hope you should be up and running.

/Joe

There is no Integration with shipping software, other than they can be setup insice FA. Please look at the demo how this works.

/Joe

Go as admin into Setup tab, Access Level Setup and select the role you want and mark the various items.

/Joe

The easiest and most safe way if to make a Credit Note and instead of returning the items to stock, select Write Off items and select the Bad Debt account. This should do the job.

I guess you can make a search of 'Write Off'. There has been a similar topic made by you, Tom

/Joe

The Inventory Planning Report, does not reflect the reorder level, but only starts to calculate:

SuggestedTopUpOrder = IdealStockHolding(3*M) - QOH + CustOrd - SuppOrd;
if (SuggestedTopUpOrder < 0.0)
    SuggestedTopUpOrder = 0.0;

/Joe

Are you sure you are changing in the right php.ini file. In xamp you might get several apache installations. You should look for  the correct appache???? folder and the php.ini is in the bin cirectory.

Secondly if you are using the correct one, check that you have the php_openssl.dll installed too. It should be in the php -
php??? - ext folder, where ??? is the php version you are using.

Now you must be able to run

/Joe