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
It's much more fun, when you can discuss your problems with others...
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FrontAccounting forum → Posts by 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
You will have to write a module / extension for doing that.
/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
You cannot import directly with INSERT INTO debtors_master, because of a lot of secondary keys into other tables. You should use one of the extensions that are in the repository, Setup tab, 'install / activate extensions'.
/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
Hello sahmed.
Sometimes it can be a litte confusing with this. Here typeno is really the trans_no. We will try to fix this in one of the next major releases.
/Joe
No hard feelings, barney.
It is just that we don't have the resources to help you with accountancy matters.
/Joe
As I said before this is a matter of accountancy, so please consult an accountant.
/Joe
Due to some nasty bugs in release 2.3.8 regarding output buffering and incompatible static Session Manager you are kindly asked to update to release 2.3.9.
The package is located at Sourceforge .
This is very simple. Just overwrite your existing 2.3.7 or 2.3.8 installation and you are done.
/Joe
HI,
This is not a problem for service items. Just put the Purchase account on the supplier and it will be used.
If you want to use a purchase account instead of the Inventory account, you will not be able to monitor your inventory and this can be a disaster. At least you should know what happens if you do. Eventually contact an Accountant.
FA is very flexible in setting up your items/suppliers/customers accounts.
/Joe
In the folder /sql there is 2 scripts. en_US-new.sql (for a new company) and en_US-demo.sql (for a demo/drill company).
Use an editor to search and replace the above.
Use phpMyAdmin to import one of these scripts to your created database.
Then you should be able to login (admin - password) and run FA.
/Joe
Please look at this thread for ev. solutions. By liahsheep.
https://frontaccounting.com/punbb/viewtopic.php?id=2546
/Joe
Thanks liahsheep. Awaiting for Janusz to take action.
/Joe
Newer versions of MySQL seems to not accept 'TYPE=' any more. Please replace 'TYPE=' to 'ENGINE=' in your sql script used for install.
/Joe
We would not recommend this. FrontAccounting is using transactions to handle the multi-user environment. If using myisam for the tables that should be innodb, we loose the ability to have multi-user operation.
I would recommend you to move to another hosting service.
/Joe
Is this blank page arising during the install?
Instead of waiting for the next release, please try to help us fixing this problem. In our development environments we cannot reproduce this error.
Therefore it is mandatory that you help us trying to find the problem.
We have explained how to trace the bug, if the install has finished and the program is starting in the following thread:
https://frontaccounting.com/punbb/viewtopic.php?id=2523
But if the blank page arise during the install phase, then we would have to examine the /install/isession.inc file.
/Joe
FrontAccounting uses Averaging when working with stock valuation.
/Joe
FA goes backwards to see if the balance of the cash account per the transactiondate would be negative.
You can either use a later date or use todays date for the transaction (if you know it is positive).
/Joe
Thanks, try to comment out other lines nearby in /includes/session.inc. Sooner or later we will know where the problems are.
/Joe
FA can only handle 1 automatic serie, like A-0001-00005632. If you want more series, you will have to keep track of each individual serie, because FA will only update the last used serie.
/Joe
Try the following to help us trace ev. bug.
Go into file /includes/session.inc.
1. Comment out line 297 and 298 by setting // in front of the lines. Save and try again. If you are still having problem, we should try to find the problem elsewhere and you can stop trace the Session Manager. Otherwise continue.
2. Take away the comment signs in line 297 and 298. Comment out line 37 and line 43. If you are still having problem,
uncomment the lines and try to comment out other member function calls. Sooner or later you should trace the problem.
Good luck.
/Joe
This is strange. We solved a lot of problems when making the class Session Manager non-static in /includes/session.inc.
But some of you still report the same problem after the fix.
Can anyone help tracing these errors, please?
/Joe
Thanks elax. Will be fixed asap.
/Joe
The company logo is only printed on documents (orders/deliveries/invoces etc).
If you want to print the logo on other reports, please install/activate the custom report report annual expense break down and look here how to do that.
/Joe
If anyone in the audience has a god set of instructions how to configure/setup a Windows Server for FA (permissions etc), then please share it with us.
/Joe
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