Search options (Page 117 of 200)

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

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

No it is not. Maybe you should consider selling your items in bigger pieces.

/Joe

I cannot find a solution for iso-8859-13. Please try to use the dejavu (unicode) font by doing this:

At line 178 in /reporting/includes/class.pdf.inc, please insert:

            elseif ($this->encoding === "ISO-8859-13")
            {
                switch ($this->l['a_meta_language'])
                {
                    default :        $fontname = "dejavu";     break;
                }
            }

and see if it helps.

/Joe

I guess you will have to create a font for ISO-8859-13 yourself. Please have a look into the TCPDF project. Make a Google search. Look into their Forum if they have fabricated an iso-8859-13 font.
You may also look into our download pages on the Website. I am not sure if we have such a font. There are also instructions about how to create own fonts.
This is the first time we are using the ISO-8859-13 charset, so we are just as lost as you are about this.
Hopefully you find a solution. If you have problems creating such a font, please contact me again. I may be able to help you.

/Joe

The search customer list is used if you have many items. Use a '*' if you want all items in the list. Otherwise search partly or entirely by customer name. Tab away from the search field and the list is filled with relevant customers.

/Joe

If you have made a Customer Payment before you do the Credit Note, the eventually allocations are moved from the Customer Payment to the Credit Note and the Customer Payment is remained unallocated and have no relation to any invoices.

Therefore, if you do a Customer Payment before the Credit Note, you should void the Customer Payment after the Credit Note.

/Joe

Please search for this in the Forum. There have been topics in th wishes Forums.

/Joe

We have decided to add six fields from the branch when creating a new customer, so we can create a default branch.
This branch can of course be edited later. The HG repository is updated. This change will go to the next minor release.

/Joe

One of the problems when creating an automatic branch when creating a customer is which Tax Group to use on the branch. Likewise which Location to use.
Well, this can be fixed, by using the first ones, but is this good enough? We are having an internal descussion.

/Joe

We are changing to InnoDB for all tables in release 2.4 (next major)

/Joe