3,026

(8 replies, posted in Items and Inventory)

I guess you can see this info in the GRN Valuation Report.

/Joe

3,027

(2 replies, posted in Report Bugs here)

This has been fixed on Mantis, http://mantis.frontaccounting.com, where you can download a new file.

The HG repository has been updated.

/Joe

3,028

(8 replies, posted in Items and Inventory)

Well, this seems to be very easy to implement, so we will do that. Will be included in next minor release.

/Joe

Please be sure that your bank account will not go into minus per the voiding day.

/Joe

3,030

(8 replies, posted in Items and Inventory)

You will have to rewrite this report in order to get the valuation on a specific date.

The GRN valuation report could be taken for a period.

/Joe

3,031

(1 replies, posted in FA Modifications)

Well, generally no, but if you have a better suggestion, why not provide it so we can look at it?

/Joe

Please set $go_debug in config.php file to 1 to trap any errors.
Also look into the errors.log in the tmp folder. There must be something wrong if you cannot void the transaction.

/Joe

3,033

(3 replies, posted in Modules Add-on's)

Well, we didn't have the need to construct a time listbox, so I guess we consider this as unimportant.

If you are creating a module or extension with this habit, you could just include such a listbox in your code.

/Joe

3,034

(1 replies, posted in Modules Add-on's)

Just send it to the contribution email shown on the Contact Us page.

/Joe

3,035

(5 replies, posted in Items and Inventory)

You can use the direct invoice in the Purchasing. Even if the PO is created in the background, you don't have to use it.

/Joe

3,036

(3 replies, posted in Accounts Receivable)

You can change or add to  the item description by clicking the line down for editing again.

/Joe

3,037

(11 replies, posted in Manufactoring)

You could ask for some help in the Modules /Add-ons Forum.

/Joe

3,038

(3 replies, posted in Accounts Receivable)

Yes, it is. you just use the memo field below in the Invoice (Sales order) Form. This will be printed on the invoice after the item lines.

/Joe
BTW. You can also put a comment on the invoice inside the Print Out Centre. This will be printed in the footer.

3,039

(4 replies, posted in Dimensions)

If you put dimensions on Invoices (either by putting a dimension on a customer, or by chosing it during invoicing) you follow the sales / purchase for the dimension for this invoice. You can also put a dimension on an item, then it follows the item instead.

/Joe

3,040

(11 replies, posted in Manufactoring)

This is done just before these lines by calling the function work_order_quick_costs. This function begins on line 116 in file /manufacturing/includes/db/work_orders_quick_db.inc.

/Joe

3,041

(11 replies, posted in Manufactoring)

In function work_order_produce the bom costs are gathered in line  55.

    $m_cost = 0;
                   $result = get_bom($details["stock_id"]);

    while ($bom_item = db_fetch($result))
    {
        $standard_cost = get_standard_cost($bom_item['component']);
        $m_cost += ($bom_item['quantity'] * $standard_cost);
    }    

    // insert a +ve stock move for the item being manufactured
    // negative means "unproduce" or unassemble
    add_stock_move(ST_MANURECEIVE, $details["stock_id"], $id,
        $details["loc_code"], $date_, $ref, $quantity, $m_cost);
    // update wo quantity and close wo if requested
    work_order_update_finished_quantity($woid, $quantity, $close_wo);

/Joe

3,042

(11 replies, posted in Manufactoring)

Yes, it will require an extension.

/Joe

Hello Tom Moulton,

Will you have a look at this. I guess you wrote this module, right?

/Joe

If you need these items already during PO entry, please consider making them as service items. If these items varies in price, just set the price to 0 and enter the correct price when entering.

/Joe

We do not have the resources to help you further with your changes. You will have to laborate for yourself.

/Joe

Hello, you will have to change this in the /reporting/includes/header2.inc. This file contains routines for printing the layout of the documents.

/Joe

If you fill out the Billing Address on the Branch it will be printed in the Charge To area. If you leave this address empty it will use the address of the Customer.

/Joe

These changes will be overwritten everytime you get a new release of FA. Can't you just imagine that the Branches are Venues in your case. Maybe let the word Venue be part of the branch name or something.

/Joe

For this topic I guess you should consult a local Accountant.

/Joe

3,050

(11 replies, posted in Manufactoring)

I am not sure I can contribute with anything here. Maybe somone in the audience can. Let us hope.

/Joe