Skip to forum content
FrontAccounting forum
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
Active topics Unanswered topics
Search options (Page 116 of 201)
Topics by joe User defined search
Posts found: 2,876 to 2,900 of 5,001
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
By making the following Google search:
wamp servers permission write to folders
you get a good deal of options for experiences.
Please set the $go_debug flag in config.php to 1 and report the errors that eventually arise.
/Joe
This has been fixed in bug report 0001173, just resolved. Please login to our Mantis system, http://mantis.frontaccounting.com, download fixed session.inc file, use it and report the results here.
/Joe
There is a work around for doing this in FA. However I am not sure your local legislation allows this. Please check for yourself.
Create an Item Tax Type, call it Tax Free or so. Let it be tax éxempt for all taxes.
Create a service item, Name it f.i. Rounding. Put the newly created Item Tax Type on this service item.
When you are doing the invoice and see that the total needs rounding, enter a Rounding item. If the total was 27999.97 and you want 28000.00 then enter a price of 0.03. Remember that FA allows negative amounts for service items, so it should also be possible to round downwards to 27999.00 by entering a price of -0.97.
While the Rounding service item is tax exempt the total will now end up correctly.
In most countries I guess these small amounts will be accepted for non tax.
/Joe
You can only enter negative amounts for service items (with a warning) in FA.
Instead you could create a new PriceList (or Sales Type in Sales Tab). Here you can enter a factor related to the default Sales Type.
F.i. if you want a discount of 10 percent, then enter a factor of 0.9. Then put this Sales Type on the Customer.
/Joe
In the next major release, release 2.4, the shipping tax can be chosen inside the tax group.
Until then, you will have to declare items as shipping tax.
/Joe
Hi lena,
This topic has been fixed in the HG repository.
For you that get this error, please goto http://mantis.frontaccounting.com and login/register.
Under bug:
0001173: Incompatible static implementation of Session Manager in /includes/session.inc
you can download the /includes/session.inc file and replace it on your server.
/Joe
The prices cannot be entered with negative amounts.
Consider using a PriceList with the reduced prices instead.
/Joe
Yes, you could build a custom report (use the existing invoice, rep107.php as model) and install it. Then activate it for your companies.
This is not easy. You will have to look at existing custom reports to get the idea.
The existing /reporting/includes/header2.inc and /reporting/includes/doctext.inc also needs to be together with the custom report. The layout is in header2.inc.
Another and maybe easier way is to copy the invoice report, rep108.php, to /company/X/reporting folder, where X is the company number. Also copy the file /reporting/includes/header2.inc into this folder.
Inside the rep108.php copy the header2 function from /reporting/includes/pdf_reports.inc and paste it somewhere in the rep108.php file and call the function header_custom.
Change the foders etc. in the header_custom() and
change the $rep->SetHeaderType('header_custom'); in line 68 and 86.
The header2.inc file contains the layout of the document.
Do the same thing for all other companies.
/Joe
The statement reports are printed in a historic balance manner. The oldest first and present both invoices, credit notes and payments.
If you want to change the sort order, then please do that in the routine getTransactions() in file /reporting/rep108.php.
/Joe
Thanks S for pointing this out. Will be fixed asap in the HG repository.
/Joe
I will forward this thread to Janusz. He rewrote some routines here a while ago. Maybe he can find something.
/Joe
Ok, we might have trapped the problem.
Unfortunately Janusz is first returning tomorrow night from holiday. He wrote these routines. I will inform him about this thread.
/Joe
If you get these problems during install then put the following lines first in your /install/index.php
error_reporting(E_ALL);
ini_set("display_errors", "On");
or if you are updating then set the $go_debug flag in the config.php file to 1.
It will eventually trap any errors.
/Joe
Please try to be a little more specific.
And also set the $go_debug flag in config.php to 1. This will eventually trap any errors.
/Joe
Posts found: 2,876 to 2,900 of 5,001
