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FrontAccounting forum → Posts by 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
Ah ahrambc, I have now tried the arabic translation, and it seems that if you use the space as the thousand separator the browser treats this as text.
So please change the thousand separator to a ',' and the decimal as a '.' . You do that in 'Preferences'.
In this case it worked alright here at my place.
/Joe
I see, but the problem is that we do not have any influences on how the text and numbers are treated in the browsers.
You could also try using another thousand and decimal separator.
/Joe
There is a very old developers Api for download on the website - download pages.
However we do not have the resources to help on changing the program, so you are on your own here.
/Joe
For some reason, it seems that the browser treats this as a text. Which browser?
For problems in arabic language, you could also try to contact infotechaccountants.com . Look for Hameed.
/Joe
A dimension set on a customer, overrides dimensions set on an item. I am afraid there is only the Wiki, https://frontaccounting.com/fawiki , that documents this .
The dimension is only put on the line results to the sales / purchase accounts in GL.
/Joe
If you are not getting the input tax refunded, then you should set supplier as tax exempt (a gorup with no taxes). And when entering the supplier item lines you should distribute the tax to be included on every line. You could also consult a local accountant for detailed information.
/Joe
You mentioned it yourself, that you had a rounding error of 0.01. Regulate the last item line so you get the same total as your supplier invoice.
/Joe
I am not sure, please consult a local accountant.
/Joe
You will have to distribute the tax on the various items from the supplier, so the all the item lines are included the tax. Eventually rounding errors you could put on the last line. In doubt, please consult a local accountant.
/Joe
FrontAccounting forum → Posts by joe
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