You can use the contributions email stated on the Contact Us page.
/Joe
2,927 10/14/2011 12:38:09 pm
Re: Customer Branch?? (21 replies, posted in Accounts Receivable)
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
2,928 10/12/2011 11:32:00 am
Re: login.css (2 replies, posted in Report Bugs here)
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
2,929 10/12/2011 06:22:04 am
Re: Mixture of InnoDB and MyISAM type for FA MySQL tables (6 replies, posted in Setup)
We are changing to InnoDB for all tables in release 2.4 (next major)
/Joe
2,930 10/11/2011 06:34:07 am
Re: Allow negative balance in Cash Accounts (2 replies, posted in Banking and General Ledger)
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
2,931 10/10/2011 08:21:48 am
Re: Font size progressively increases as invoices are batch printed. (3 replies, posted in Accounts Receivable)
No problems, Andrew 
.
/Joe
2,932 10/09/2011 07:33:35 am
Re: Font size progressively increases as invoices are batch printed. (3 replies, posted in Accounts Receivable)
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
2,933 10/08/2011 07:17:13 pm
Re: Switch everything to UTF-8 (6 replies, posted in Wish List)
Hmm, is that so?
2,934 10/08/2011 07:16:12 pm
Re: TCPDF error: Could not include font definition file: dejavu.php (5 replies, posted in Reporting)
Thanks, please report back with these errors.
/joe
2,935 10/08/2011 03:13:58 pm
Re: New Executive Summary Theme with Jquery And Google Charts (5 replies, posted in Setup)
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
2,936 10/08/2011 08:12:07 am
Re: Inventory assets management (3 replies, posted in Items and Inventory)
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
2,937 10/08/2011 06:16:31 am
Re: Inventory assets management (3 replies, posted in Items and Inventory)
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
2,938 10/08/2011 06:13:06 am
Re: Money Coming In, Money Going Out (2 replies, posted in Setup)
The theme, exclusive, has such helpers on all menu screens.
/Joe
2,939 10/06/2011 01:30:04 pm
Re: 0 VAT (6 replies, posted in Banking and General Ledger)
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
2,940 10/06/2011 12:21:15 pm
Re: 0 VAT (6 replies, posted in Banking and General Ledger)
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
2,941 10/06/2011 06:37:41 am
Re: 0 VAT (6 replies, posted in Banking and General Ledger)
You don't see this 0 rate nformation on the Invoices, but the 0% rates are monitored in the tax report. Please try for yourselves on the Training Co.
/Joe
2,942 10/06/2011 06:30:17 am
Re: New Installation a complete disaster. (2 replies, posted in Setup)
Hello, We have hade some bad experiences with PHP 5.2.6, however I will notify Janusz about this to be incorporated in the system check etc..
/Joe
2,943 10/05/2011 06:51:50 am
Re: can't see errors , I got blank/empty page. (2 replies, posted in Report Bugs here)
Inside config.php, set the $go_debug flag to 1.
/Joe
2,944 10/05/2011 06:50:17 am
Re: & converted to amp; in url (6 replies, posted in Report Bugs here)
I cannot reproduce this error. Is this happening from inside FA ?
/Joe
2,945 10/04/2011 06:48:21 am
Re: Chart of Accounts question (1 replies, posted in Banking and General Ledger)
That is what GL account groups are for, You can also have nested groups (parents). Try out the Trainincg Co.
/Joe
2,946 10/03/2011 02:31:15 pm
Re: Attach Document size (6 replies, posted in Report Bugs here)
Did you restart the Apache/IIS server?
/Joe
2,947 10/03/2011 02:30:10 pm
Re: Cash sale/POS functionality (3 replies, posted in Accounts Receivable)
The pos is user/bank specific. Please try a little harder
/Joe
2,948 10/03/2011 02:28:15 pm
Re: Annual Expence or depreciations set automatically ?? (3 replies, posted in Banking and General Ledger)
You can use either Quick Entries to do the tasks or use the Revenue / Costs accrual in Banking and General Ledger tab.
/Joe
2,949 10/03/2011 09:11:27 am
Re: TCPDF error: Could not include font definition file: dejavu.php (5 replies, posted in Reporting)
This was strange. Please activate the $go_debug flag to 1 in config.php. This will catch any errors for us.
/Joe
2,950 10/03/2011 07:29:07 am
Re: Can shipping/freight contribute to Cost of Goods Sold? (3 replies, posted in Items and Inventory)
There are so many ways you can set this up, so I have generally no idea on how you whould do this. Maybe an accountant can help.
/Joe