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FrontAccounting forum → Posts by joe
If you search partly the matching items will show up in the list. F.i.
You have the following items in your stock:
Item 10
Stock 2
Item11
item12
stockitem
and you search by 'item' you will get
item 10
Item11
item12
stockitem
in your listbox.
Here you can select the item you want.
I hope that explains how it works.
/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
Hello again,
Please have a look at the following scenario:
1. You send a Sales Invoice to a customer. (1 GL Journal)
2. You get paid from the customer (1 GL Journal)
3. You credit your customer with a credit note (1 GL Journal and the items are returned or written off and the credit note is used for allocations. If any allocations they are moved from the payment)
4. Now you still have a physical payment from your customer. This can not by automatic be returned. You have to physically do a pay back to your customer. You do that by entering a Bank Payment, Customer. This is MORE correct than voiding the customer payment.
First now everything is done correctly.
/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
The search item list is used if you have many items. You can partly or entirely search by id, category or description. You can use a '*' for searching all items. Then you tab away from the search field.
/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
Ok, this is a dublicate from the setup forum.
/Joe
Please search for this in the Forum. There have been topics in th wishes Forums.
/Joe
This should be handled correctly. Please make a search on your topic and you will see several explanations.
/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
You can use the contributions email stated on the Contact Us page.
/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
This file is not used any more. It will be removed at the next minor release. But the file might still be there if you are updating.
/Joe
We are changing to InnoDB for all tables in release 2.4 (next major)
/Joe
No unfortunately not. Maybe you could create a temporary insertion into the bank account to do the operations and lastly counter book the insertion. Of course using the correct dates.
/Joe
No problems, Andrew 
.
/Joe
This was strange. I cannot reproduce this error. I use Foxit Reader and there are no problems. No increasing in font size.
Maybe you can do some more research on this, please.
/Joe
Hmm, is that so?
Thanks, please report back with these errors.
/joe
I think that this is awesome, tclim.
This is what I was trying to achieve with the original 'exclusive' theme.
The dashboard in front is also good to give a good overview of the existing company.
Will you share your approach with me so we can get an optimized version.
/Joe
Yes, but you can use the 'purchased' and remember to use another account for inventory that the normal ones (there are also inventory account for machines, buildings etc.).
/Joe
You can either use the Items and Inventory tab for this. Just set the Item so be of type 'No Sales'.
Or, as you suggest yourselves, the GL.
/Joe
The theme, exclusive, has such helpers on all menu screens.
/Joe
No this will not work. The 0 rate will only work with Invoices. Not in Banking and General Ledger because you are not allowed to enter 0 amount.
Can anyone from the UK help elax here?
/Joe
I don't understand what you mean by payment in this relation.
The VAT is put on the Invoice when you create it. You don't see the 0 rate, but it is monitored on the tax report.
The VAT has nothing to do with the payment. The inovice in payed with the net amount + ev. VAT, but the VAT record is established during invoicing.
/Joe
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