There has been a customer csv import module, but I don't think it is up to date. Maybe someone in the audience can help you.

/Joe

Hello again, I see that something has been changed in the modules activating.

After activating the module, reports are at the end in the Print out centre for Purchasinmg.

Ah, I see it doesn't use the security area. You should be able to print the checks. After activating, you should see the menu in the Purchase Tab menu.

/Joe

First you should activate it for the company you are working on.

Then you should go into the Access Setup in Setup tab and make access to it for some user groups.

Finally you should be ready to access it by using the Purchasing Tab. It should be in the lower right corner of the menu.

/Joe

3,005

(1 replies, posted in Setup)

1. You make a Payment to the Vendor in FrontAccount (FA) and don't make any allocations at this time. When the Invoice arrive you do the allocation for this Invoice from the former Payment.

2. Normally you use the Bank Deposit/Payment routines to do these entries, but when using the Jorrnal Entry line by line you cannot save the Journal Entry before it is balanced. If you try to do so, it will warn you about this and doesn't allow you to save it.
In FA you dont have do debit/crdit every line, but can do a lot of debit entries and only one credit entry. The only restriction is that the total of debits equal the total of credits.

Otherwise please use our Wiki, http.//frontaccounting.com/fawiki for further answers to your questions.

/Joe

Hello,
You are right it is there, but it is grayed out, but can be selected. The gray color indicates that it is inactive. Some people have asked us to have this option.

/Joe

This seems like a good idea. I will put it as a suggestion for release 2.4.

/Joe

I guess you ran into a new bug. Please download a revised file /reporting/includes/doctext.inc from http://mantis/frontaccounting.com uncer bug 984.

/Joe

The file /reporting/includes/doctext.inc can be downloaded from Mantis, http://mantis.frontaccounting.com.
It is under bug no 984.

/Joe

These labels are in the /reporting/includes/doctext.inc file.

/Joe

You will have to log in as an administrator to access bank GL accounts during Journal Entry. You should otherwise  consider using the bank deposit/payment entry instead.

/Joe

You should be able to use the items. Mark the 'not for sale' checkbox.
Then use an inventory account for this asset.

/Joe

3,013

(5 replies, posted in Accounts Receivable)

In the Search Sales Orders you can mark the order as a template.

After that you can select the template in Template Invoice. And you are ready to go.

/Joe

I guess you have run  into a bug. Something has changed in /reporting/includes/doctext.inc.
I am out of office, but will return to this subject on return.

/Joe

3,015

(5 replies, posted in Accounts Receivable)

You can create the invoice from a template.

/Joe

3,016

(5 replies, posted in Installation)

Please read about the fiscal year in the Wiki, http:/frontaccounting.com/fawiki .

/Joe

3,017

(5 replies, posted in Misc. Charts of Accounts)

I have answered this topic in the Setup Forum.

/Joe

3,018

(14 replies, posted in Setup)

Just send as much info into a CSV file to me and I will help you prepare the script for the COA.

You can send it to the contribute email on the Contact Us page.

/Joe

Thanks for pointing this out.

/Joe

Thanks, we will take a look at this before next minor release.

/Joe

The framework is available on the download 2.3 page.

/Joe

3,022

(2 replies, posted in Setup)

Please contact a local accountant for setting up your accountance. We do not provide support on that. We don't have the resourcess for this.

/Joe

3,023

(8 replies, posted in Items and Inventory)

If you meant the Sales Summary Report in Items and Inventory Reports, the default selection follows the same period as for tax reports.

I hope you find out what went wrong.

/Joe

3,024

(3 replies, posted in Banking and General Ledger)

We normally do not give advise in accounting matters. We simply don't have the resources for that. Maybe someone from the audience can tell you how to do these operations.

/Joe

3,025

(8 replies, posted in Items and Inventory)

You need to investigate this more. I cannot tell or reproduce errors here. There must be some kind of filters that don't take the records.

Regarding the reports. If you need more reports, then you can create these yourselves as modules.

/Joe