We do not have the resources to help you further with your changes. You will have to laborate for yourself.
/Joe
3,051 07/28/2011 09:38:34 pm
Re: Customer Venues instead of Customer Branches (9 replies, posted in Setup)
3,052 07/28/2011 05:55:47 am
Re: Customer Venues instead of Customer Branches (9 replies, posted in Setup)
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
3,053 07/27/2011 09:23:36 pm
Re: Customer Venues instead of Customer Branches (9 replies, posted in Setup)
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
3,054 07/27/2011 06:53:34 am
Re: Customer Venues instead of Customer Branches (9 replies, posted in Setup)
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
3,055 07/27/2011 06:51:12 am
Re: Simple Tax and Fiscal Year Setup for FA236 (3 replies, posted in Setup)
For this topic I guess you should consult a local Accountant.
/Joe
3,056 07/27/2011 06:50:21 am
Re: BOM or cost of ready production (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
3,057 07/26/2011 01:49:17 pm
Re: Simple Tax and Fiscal Year Setup for FA236 (3 replies, posted in Setup)
Please read about how to setup FA in the Wiki, https://frontaccounting.com/fawiki.
The tax setup and the fiscal year setup is explained here.
/Joe
3,058 07/25/2011 09:27:49 am
Re: GL Accounts Code (7 replies, posted in Banking and General Ledger)
You should be able to change the Account Group at any time inside GL Accounts form.
/Joe
3,059 07/23/2011 10:38:44 pm
Re: No Taxes (1 replies, posted in Accounts Receivable)
Please read about the tax system setup in the Wiki, frontaccounting.com/fawiki.
/Joe
3,060 07/22/2011 09:23:12 pm
Re: Report Defaults (4 replies, posted in Reporting)
tom, please change the line 17 in /reporting/prn_redirect.php to:
global $page_security, $save_report_selections;
It was earlier only: global $page_security;
Then it should work.
/Joe
3,061 07/22/2011 08:43:32 pm
Re: Report Defaults (4 replies, posted in Reporting)
Yes, it doesn't seem to work any more. I will consult Janusz. I think he has changed something here.
/Joe
3,062 07/19/2011 10:14:24 pm
Re: ERROR when Adding a item having multiple categories (1 replies, posted in Items and Inventory)
You should only be able to add unique id's independent of categories. So I don't understand your question.
/Joe
3,063 07/19/2011 10:05:05 pm
Re: Closing a fiscal year... (14 replies, posted in Setup)
No, you will have to first void the closure Journal Entry. Then you can do whatever you want and close again.
/Joe
3,064 07/19/2011 10:24:04 am
Re: Sales: reference no. or order no. (1 replies, posted in Accounts Receivable)
You can preset the references during entrance of the document. Just set the value as you wish, however you must set a value greater than you already have used.
The references are automatically increased during further operations.
You can also have combined alphanumeric and numeric references, like SO001. Thes will increase next time to SO002 and so on.
You are not able to have alphanumeric id's. This is the reason for using references.
/Joe
3,065 07/18/2011 06:39:00 am
Re: Dimension for keeping track of activities (or project) costs (6 replies, posted in Dimensions)
If you want to make your own report with several dimensions, remember that the dimensions in the listboxes are sorted by reference, not id.
BTW, the dimensions in the debtor_trans table are not used and are there by mistake.
Joe
3,066 07/17/2011 10:21:02 pm
Re: Dimension for keeping track of activities (or project) costs (6 replies, posted in Dimensions)
You can only print info for one dimension at a time. If you want to print for several dimensions, then consider using 2 levels of dimensions, where the first level would be of type f.i. department and level two would no selections.
/Joe
3,067 07/17/2011 10:16:48 pm
Re: New Printouts (1 replies, posted in Reporting)
Yes, of course. But you will have to fix all reports.
If you only have a logo, then you could probably just edit the header in pdf_report.inc.
/Joe
3,068 07/17/2011 09:58:53 pm
Re: Dimensions- YTD (3 replies, posted in Dimensions)
No, but the view dimension does allow you to select a long period.
/Joe
3,069 07/17/2011 06:52:52 am
Re: Dimension Summary report (9 replies, posted in Dimensions)
Please try to look in your dimensions_db.inc if the changes above have been fixed. Otherwise something strange has happened during update.
/Joe
3,070 07/17/2011 06:47:31 am
Re: Dimension for keeping track of activities (or project) costs (6 replies, posted in Dimensions)
When dealing with dimensions on Invoices, it is the Sales account and Purchase accounts that are involved. You can follow the dimension result by taking a Rport Profit and Loss Statement for a dimension. And of course you can select the period as long as you wish.
/Joe
3,071 07/17/2011 06:44:03 am
Re: Dimensions- YTD (3 replies, posted in Dimensions)
You can select the reports over several fiscal years when also selecting Dimensions.
/Joe
3,072 07/15/2011 06:26:21 am
Re: Accounts chart for Belgium (24 replies, posted in Setup)
I didn't receive this. Are you sure you used the correct address. Or use this: joe . hunt . consulting @ gmail . com .
Remove the spaces.
/Joe
3,073 07/14/2011 12:15:12 pm
Re: PayPal sales: how to book (3 replies, posted in Accounts Receivable)
As you say the smartest is to either use an existing module (look in FA, Setup tab, Install/activate extensions. There you can see which modules are available from the central repository. or to write one yourself. Should be fairly easy. Have a look at one of the others to get the understanding of how it works.
/Joe
3,074 07/14/2011 12:10:42 pm
Re: Accounts chart for Belgium (24 replies, posted in Setup)
There are classes, groups (types) and normal COAs, so I guess it will fit. It does for so many other nations.
Just send the CSV file with all layers.
/Joe
3,075 07/14/2011 11:14:17 am
Re: PayPal sales: how to book (3 replies, posted in Accounts Receivable)
The easiest way to handle this is to set PayPal as a Bank Account. Then you will also have a nice check of the transactions.
/Joe