Allocations do not make any GL journals. Payments does. This is just as it should be. Ask an account for advise.
/Joe
It's much more fun, when you can discuss your problems with others...
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FrontAccounting forum → Posts by joe
Allocations do not make any GL journals. Payments does. This is just as it should be. Ask an account for advise.
/Joe
Well, this is not a good idea, because I use various PHP version, depending on which project I am working on.
But I can list a couple of extensions here from the php.ini that I use for the FA:
;extension=php_bz2.dll
;extension=php_curl.dll
;extension=php_dba.dll
;extension=php_dbase.dll
;extension=php_exif.dll
;extension=php_fdf.dll
extension=php_gd2.dll
extension=php_gettext.dll
extension=php_gtk.dll
;extension=php_gmp.dll
;extension=php_ifx.dll
extension=php_imap.dll
;extension=php_interbase.dll
;extension=php_ldap.dll
extension=php_mbstring.dll
;extension=php_mcrypt.dll
;extension=php_mhash.dll
;extension=php_mime_magic.dll
;extension=php_ming.dll
;extension=php_msql.dll
extension=php_mssql.dll
extension=php_mysql.dll
extension=php_mysqli.dll
;extension=php_oci8.dll
extension=php_openssl.dll
extension=php_pdo.dll
;extension=php_pdo_firebird.dll
;extension=php_pdo_mssql.dll
extension=php_pdo_mysql.dll
;extension=php_pdo_oci.dll
;extension=php_pdo_oci8.dll
;extension=php_pdo_odbc.dll
;extension=php_pdo_pgsql.dll
;extension=php_pdo_sqlite.dll
extension=php_pgsql.dll
extension=php_pspell.dll
;extension=php_shmop.dll
;extension=php_snmp.dll
;extension=php_soap.dll
;extension=php_sockets.dll
extension=php_sqlite.dll
;extension=php_sybase_ct.dll
;extension=php_tidy.dll
extension=php_xmlrpc.dll
;extension=php_xsl.dll
extension=php_zip.dll
extension=win32std.dll
You probably don't need them all.
/Joe
I don't think the Arabic languages package is updated fully. If you want to do that, please update the language (see a sticky topic about how to do that). When updated please share the update with us, so we can put it in the repository.
/Joe
The newest language packages can be installed / updated from the Setup tab, Install / update languages.
The central repository is always updated with the latest packages.
/Joe
Please empty the browser cache.
/Joe
Thanks lena,
We will improve the System Diagnostics (used before install), to trap the needed PHP extensions in php.ini, that is needed by FA. This way we should minimize these nasty installation errors.
/Joe
Please ask an accountant for these type of questions.
/Joe
Either you can create another item unit (f.i. 10g) or you can overwrite the price after the calculation.
/Joe
No, I am afraid not. What is the problem?
/Joe
There are some situations, f.i. when you get payments from your customers or pay your suppliers in another currency than the customers/suppliers currency, that you may be left with a small rounding error. This is only located in the receivals / payment ledgers.
This is the reason for using this small rounding fix.
/Joe
Do you have any items registered? If yes, then there must be some problem during install. Please try to re-install.
/Joe
We do understand the problem, however this is just a warning. Most people like to be warned if they accidently enter the same item code again.¨
/Joe
Please uncheck the 'Search Item List' in the Setup tab, Company Setup.
/Joe
Please make a forum search about this topic. There are some guidelines about it.
/Joe
1. If the sales prices are the same for all mugs, they consider using 'Foreign Item Codes'.
/Joe
I am sorry, I thought there was something about it here.
Tags has the function of filtering the reports further. If you select a report where dimensions are selectable, you could also have a tag filter on these. When you create a dimension tag, you can have multiple tags on a dimension.
Try and laborate yourself on a training co.
If you don't need to use this sophisticated tags you can just leave them be.
/Joe
Please look in the Wiki, https://frontaccounting.com/fawiki , for how to use the tags.
/Joe
1. The costs is set either when you do it manually in Adjustment or Standard Cost or setup in Purchase pricing, or when buying the items the first time.
2. In Purchase Pricing you can set the suppliers Item no and description for the item.
Regarding the emails, it was a small bug that didn't already allow this in sales documents. This is fixed in the next minor release.
If you need additional information, you can use the Comments textbox in the print-out centre for the documents. These informations is then put on the document.
/Joe
I am not aware of this problem.
/Joe
Oh, there are several. If you go into the Setup tab, install / activate modules/extensions. you will find one you can look at.
/Joe
You simple use the Bank Payment form to post these GL/bank posting. You still need to return the money to your customer.
The account for this is pre-selected when you select the customer. Just select which Bank Account you will use.
/Joe
Thank you. We have an Indian user/developer, Chaitanya, on board. We or you can always address him for local questions.
/Joe
Please contact your local accountant for these types of questions. FA is very flexible and you can build your own COA should you need specialities.
/Joe
Yes, there is a global variable in config.php file, $suppress_tax_rates, which is default set to 0. If set to 1, the tax rate will not be printed, and you hould include it in the tax type text.
/Joe
No, the only way of doing this is just how you did it. There is no way of tax on tax on tax. You will have to do it as you did.
/Joe
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