The suppliers reference is the same as the suppliers invoice number.
/Joe
2,976 09/11/2011 08:27:20 pm
Re: Service Business - supplier's reference is required (5 replies, posted in Accounts Payable)
2,977 09/02/2011 01:43:02 pm
Re: How do I correct inventory for item swap ? (2 replies, posted in Items and Inventory)
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
2,978 09/02/2011 01:39:04 pm
Re: GST vs VAT (5 replies, posted in Setup)
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.
2,979 09/02/2011 07:18:21 am
Re: view phone number on quotation or sales order (6 replies, posted in Setup)
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
2,980 09/01/2011 06:13:42 am
Re: Arabic Translation for the Latest Version (10 replies, posted in Translations)
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
2,981 09/01/2011 06:07:32 am
Re: view phone number on quotation or sales order (6 replies, posted in Setup)
Sorry, here is the correct folder:
/reporting/includes/header2.inc
/Joe
2,982 08/31/2011 09:56:54 pm
Re: Arabic Translation for the Latest Version (10 replies, posted in Translations)
Hello Hameed,
Please have a look at this topic regarding updating your latest po sile:
https://frontaccounting.com/punbb/viewtopic.php?id=1989
The latest empty.po file to merge with is in the 2.3.6 package on Sourceforge.
Best Regards
Joe
2,983 08/31/2011 09:51:14 pm
Re: view phone number on quotation or sales order (6 replies, posted in Setup)
By changing the file /reporting/header2.inc you could put the phone number of the customers as well.
/Joe
2,984 08/31/2011 06:46:26 am
Re: supplier payment in foreign currency (3 replies, posted in Accounts Payable)
The allocation done when using the Payment in the sama currency as the bank-account was extended a while ago. Having this in the Payment form for other currencies than the bank-account currency is quite complex. This is the reason for not having this in the payment form.
/Joe
2,985 08/30/2011 08:30:12 pm
Re: supplier payment in foreign currency (3 replies, posted in Accounts Payable)
1. Make the payment in the currency you want without allocating.
2. Go into allocate payments and do your allocations..
/Joe
2,986 08/30/2011 01:12:08 pm
Re: supplier discount account setting or bug? (5 replies, posted in Accounts Payable)
You could just make some Journal Entries in Banking and Journal Entry tab. And counterbook from Freehold Property to the correct discount account.
/Joe
2,987 08/29/2011 09:46:44 pm
Re: supplier discount account setting or bug? (5 replies, posted in Accounts Payable)
I cannot reproduce this. Please set the $go_debug flag in config.php to 1 to see if something strange is happening when doing the operation.
/Joe
2,988 08/29/2011 02:38:19 pm
Re: Allocation Details to be displayed on invoices and credit notes (3 replies, posted in Wish List)
Seems like a good idea. Implemented in HG repository to goto next minor release. Also implemented on supplier side.
/Joe
2,989 08/29/2011 07:14:10 am
Re: Purchases Module no Goods Return function (1 replies, posted in Accounts Payable)
The GRNs can be removed from Supplier Invoice (you will have to be logged in as admin). The GRNs will also be returned by using a Supplier Credit Note.
/Joe
2,990 08/28/2011 09:48:35 pm
Re: Allocation Details to be displayed on invoices and credit notes (3 replies, posted in Wish List)
Any idea of how to implement it?
/Joe
2,991 08/28/2011 09:47:07 pm
Re: Correct way to handle supplier discounts (2 replies, posted in Accounts Payable)
I guess it is easier to use the discount when doing the Payments.
/Joe
2,992 08/27/2011 11:01:32 pm
Re: Bulk pricing (4 replies, posted in Items and Inventory)
You cannot break a bulk into more than 1 sale item.
/Joe
2,993 08/27/2011 10:59:54 pm
Re: Zero/negative inventory handling (9 replies, posted in Banking and General Ledger)
Hello,
If the Inventory has been negative for a while and you remove the 'allow negative...', FA will make a recalculation of values. This should be ok. You can test the Standard Cost in Items and Inventory tab.
/Joe
2,994 08/27/2011 10:08:01 pm
Re: Bulk pricing (4 replies, posted in Items and Inventory)
Please read about how so set this up in the Wiki, https://frontaccounting.com/fawiki .
/Joe
2,995 08/26/2011 11:53:20 am
Re: Import Sales Order (15 replies, posted in Accounts Receivable)
Well, I guess you should look at either osc_import or zen_import to see if there are SO importing here. You may also look at the older modules at the download pages, however there may be changes to table structures, so take care.
/Joe
2,996 08/26/2011 09:13:45 am
Re: Import Sales Order (15 replies, posted in Accounts Receivable)
Please look into the modules that handles import of SO to get an idea of which tables (if any) should be updated as well.
/Joe
2,997 08/26/2011 08:05:43 am
Re: Reconcile Bank Account - print (5 replies, posted in Banking and General Ledger)
We will try to incorporate this in major release 2.4. In the mean time please install and activate the Report from the Repository (Setup tab, Install/activate Extensions).
/Joe
2,998 08/25/2011 08:53:04 pm
Re: RB (5 replies, posted in Accounts Receivable)
No, but you can order it by Date. To order by Due Date you will have to change the code.
/Joe
2,999 08/25/2011 08:30:02 pm
Re: RB (5 replies, posted in Accounts Receivable)
That means Running Balances (per customer)
3,000 08/25/2011 06:50:08 am
Re: Bug in zen_import (4 replies, posted in Modules Add-on's)
Thanks for the info. I hope the Author will fix this and resend it to us.
/Joe