Search options (Page 114 of 200)

We are sorry, that we don't have resources to help you change FA. We are fully occupied with developing FA.

/Joe

You should be safe doing so. FA do not have period tables, so when calculating the period balances it runs through all the transactions.

/Joe

You do get the same information on the Invoice in FrontAccounting. If the customer/branch use a pricelist with included then the total is displayed and information about how much the various tax rates are included for the Invoice.

If you need special information you will have to rewrite a custom report.

/Joe

The menu item is called Install / Activate Chart of Accounts

You cannot import a chart of accounts directly from a csv file. You will have to convert it into a SQL script.

/Joe

Please look in the Wiki, https://frontaccounting.com/fawiki .

/Joe

Can any of you help us trap this bug on the IIS Windows server. We were earlier suspicious to the function session_regenerate_id() in line 79 of file /includes/session.inc.
What happens if you comment out this line?
You could also read this thread:
http://se2.php.net/manual/en/function.session-regenerate-id.php

And try to experiment a little for the work arounds. We are sorry, that we don't have the Windows IIS server installed in our development environment.

/Joe

The best way is to change the call to add_bank_transaction() in the import module to:

add_bank_trans($type, $trans_no, $bank_act, $ref, $date_,
     $amount, $person_type_id, $person_id, $currency="", $err_msg="", $rate=0)

You can see the function in /gl/includes/db/gl_db_bank_trans.inc.

Hope this will work.

/Joe

You can only search for partly Item Code, Item Category or Item Name.

/Joe

No, No, you can establish as many tax groups that you want, and put the right tax group on the Supplier.
A tax group can consist of many tax types.

Please try again

/Joe

No it is not possible to link a deminsion to a location. But you can generate a report, under Item and Inventory reports. Report 'Inventory Sales Report'. Here you have a Sales and COGS per Item and you can select a location.

/Joe

When you close a year, you balance the accounts and you can no longer make entries to this year. But you can still look at the reports and inquiries for the closed year.
When you delete a year, the transactions are removed and the balance accounts are brought forwards. You can no longer se the transactions for a deleted year.
You initiate the closing of a year by selecting the year, and then select the closing and update the fiscal year.

/Joe

This is a bug. The HG repository has been updated. Thanks for reporting.

You can remove the following lines from line 108:

        if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
        {
            $salesman = 0;
            $rep->NewPage();
        }

and from line 155 (151 if you do not count the above line) remove these lines:

            if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
            {
                $salesman = 0;
                $rep->NewPage();
            }

/Joe