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FrontAccounting forum → Posts by joe
I am afraid that the only way to fix the GL transactions for the dimension is to use the Journal Entry form and counterbook the transaction lines from the old dimension and enter the new transactions with the correct dimension.
Remember that when saving a Sales Invoice the transactions go into the GL as well.
Another approach is to void the Sales Invoice and enter it again with the correct dimension.
/Joe
Will be fixed asap. Thank you for sharing this.
/Joe
Well I see no problems in doing that. You treat the cheques as money notes and register normally. If a cheque is bounced you just void the payment.
When paying suppliers you can install/activate a cheque printing fascility to print them.
/Joe
You will have to void the payment.
/Joe
The coding of these reports are for safety reasons.
You will have to recode the reports that you want to be written to own pdf files.
/Joe
You should click the Update button near the Shipping field before processing.
/Joe
No, you will have to delete them one by one. Some of them maybe setup as default accounts in Company Setup, Quick Entries and Stock Categories. You will have to create new default accounts and select them as default before you can delete the former default accounts.
/Joe
You do that in Systems and GL setup, Setup tab.
If the old account has been used for former transactions, it will show up. In that case you can do a Journal Entry where you correct this.
/Joe
There is a lot of safety included in these routines to avoid errors.
If you know you have no transactions entered yet, you can change the fiscal years by using phpMyAdmin - 0_fiscal_years table.
/Joe
If the bank account is of type cash account it won't allow negative values. Please change the bank account type.
/Joe
Have you read about fiscal years in the Wiki, https://frontaccounting.com/fawiki ?
/Joe
If you print out the Stock Check Sheet, you will get your information. Otherwise you will have to create a custom report module.
/Joe
This is not an easy task if you don't have any programming skills.
You should first study the files in /reporting/includes and /reporting/ to see how it is built.
We use an older version of the tcpdf report engine. Please search for this engine. There is also guidance in how to print barcodes.
In case of non programming skills, you may use the Jobs wanted /Offered Forum for help.
/Joe
Which release are you running. The $this->formData['domicile'] is set in /reporting/includes/doctext.inc on line 107.
You can change that in Company Setup.
Strange about Mantis. Let us hope you will get a confirmation.
/Joe
I understand you, but please help us doing this. If some of you will help us with such a report we will incorporate it into release 2.4.
/Joe
Yes, but you will have to do this yourself.
Maybe an idea to create a report module for this. Look into an existing one to get the idea. You can look into tcpdf.php (our pdf engine) for how to do that. On their homepage there are instructions on how to use the barcode routines.
/Joe
The suppliers invoice number is printed on the invoice somewhere. You can also use another unique reference.
/Joe
Thanks for your nice words.
/Joe
The decimals for the items are related to the item unit code. (Each, hours etc.)
Use 1 decimal for hours.
/Joe
The suppliers reference is the same as the suppliers invoice number.
/Joe
Yes you can use the Inventory Adjustment for this. Just adjust A so there is 5 items.
Because the next is a negative adjustment you will create a new adjustment. Adjust B so there is 5 here too (negative adjustment).
/Joe
the VAT and GST is the same and maybe used a bit confusing in FA. But you use these fields for your Company Tax Id and Customer Tax Id.
These fields are printed on the Sales Invoice.
/Joe.
The easiest way for you would be to make a few new lines after the address field and then the phone number last in the address field of the customer.
/Joe
Maybe you should just wait until tomorrow. We are planning to release 2.3.7 tomorrow. You could then take the empty.po file from this release and ensure the absolute latest empty language file.
/Joe
Sorry, here is the correct folder:
/reporting/includes/header2.inc
/Joe
FrontAccounting forum → Posts by joe
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