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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

This would require a new report, because the existing invoice is based on the debtor_trans record that is created when the invoice is saved.
If you don't like the print-out you can always edit the sales invoice in customer transactions. And print it again.

/Joe

You can read about opening balances in the Wiki, https://frontaccounting.com/fawiki.
As an admin you can post initial balances into the GL accounts. Just create the bank account first. then enter the opening balances including the bank account. FA will post to the bank account if this is the underlying GL account.

If this in not an opening balances you would have to make a bank deposit.

/Joe

While testing and testing I have now found out that the cause of left over session files are the new class SessionManager in /includes/session.inc.
While running the member function regenerateSession the error occurs. I am not sure if we really need to do a regeneration of the session. By excluding the call to this routine in line 43 with a // the session files left are deleted or zeroed.

Maybe some session experts out there could help here.

/Joe