It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
FrontAccounting forum → Posts by 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
You can subscribe to the fa-list. Goto https:/sourceforge.net/projects/frontaccounting and look for mailing lists.
/Joe
I use Windows 7 on my server. Hopefully somebody can tell us what could be wrong.
/Joe
Strange, I have just tried an installation from the frontaccounting-2.3.8.zip file on a Windows Server and everything went well. Maybe a corrupted zip file? or maybe somebody from the audience can tell us more about that?
/Joe
If this module turns out to be popular, we can put it in the repository. Thanks.
/Joe
Regarding the traucated post here, it might be because of some direct links. We are normally restrictive by putting links on the posts, so it might have been cut due to that.
However your topics, tclim, are very, very important to us, so we have allowed your links as necessary.
Maybe you can remember not to use direct links and put a name in the links instead of the direct ones.
Thanks in advance.
/Joe
The Invoice columns are in file /reporting/rep107.php.
/Joe
In tab Sales, Customer and Sales Reports, Print Deliveries you can select 'Print as Packing Slip'.
This will not print the prices.
/Joe
gic306, remember that this is a non profit project. If you can't get help by reading the Wiki and search the forum uou are on your own. We don't have resources to help changing the program.
/Joe
Please use the F2 key for this while in one of the document forms.
/Joe
Please either use the demo to see how this can be done. You can also look at the Wiki. There are links from our Website.
/Joe
You can always just use the default ones. From time to time users want to use different nearby accounts for spilitting up their GL.
/Joe
The minimum range is 1 day in the selections. Maybe you can get closer in one of the Inventory Reports.
/Joe
I will ask Janusz to look into this asap. In the meantime, can anybody help RodW?
/Joe
You will have to write your own routines for this.
/Joe
I don't understand this. The allocations and amounts is in the customer currency. How can you have leftovers here?
/Joe
RodW, I guess you missed the F2 key, that brings up the customer and allows editing, in all the documents.
By changing the row 45 in /sales/inquiry/customer_inquiry.php to:
customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, true);
will enable the F2 key so you can look at the customer. This will be changed into the HG repository.
The theme, exclusive, has a lot of the features you request.
At first, let us just stay with the links between the forms.
/Joe
You are right RodW, regarding the fields you mentioned to go to the default contacts on the Customer/Branch.
I will have to add them too.
/Joe
One question RodW.
What do you mean with a drill down on the Customer Maintenance to the transactions. Isn't a link just sufficient?
/Joe
The six fields are:
Default Inventory Location.
Default Shipping Company.
Tax Group.
Sales Person.
Sales Area.
Sales Group.
These fields are pre-filled with default values (minus Sales Group that can be empty).
These fields are only available when creating a new customer. When looking at existing customers they vanish.
The rest of the Branch fields are copied from the Customer data.
Yes, these links would be good to have. Will have a look.
/Joe
RodW,
The auto add customer branch is implemented in the HG Repository to go into next minor release.
Maybe we could have the transactions in the bottom of the screen if a link is pressed?
/Joe
In the Budget Entry you enter your wishes (goals) about income and expenses for the accounts you normal use.
When you make a Profit and Loss report you can then compare the real period amounts against the budget and see how close you are to your budget.
Example:
Account Entered values october budget october
-------------------------------------- ----------------
4010 Sales -400 -1000
5010 Cogs 200 400
The compare column in the Profit and Loss Statement will also show the achieved % (in this case 40% for Sales and 50% for Cogs (Cost of goods sold).
/Joe
You need this if you want to compare/follow up your Profit and Loss Statement. You can select the Budget column to compare your real result.
/Joe
No it is not. Maybe you should consider selling your items in bigger pieces.
/Joe
FrontAccounting forum → Posts by joe
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.