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

3,052

(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

3,053

(1 replies, posted in Accounts Receivable)

Please read about the tax system setup in the Wiki, frontaccounting.com/fawiki.

/Joe

3,054

(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

3,055

(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

You should only be able to add unique id's independent of categories. So I don't understand your question.

/Joe

3,057

(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

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

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

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

3,061

(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

3,062

(3 replies, posted in Dimensions)

No, but the view dimension does allow you to select a long period.

/Joe

3,063

(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

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

3,065

(3 replies, posted in Dimensions)

You can select the reports over several fiscal years when also selecting Dimensions.

/Joe

3,066

(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

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

3,068

(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

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

3,070

(24 replies, posted in Setup)

If this a kind of comma separated char of accounts, I might be able to convert it into FA.

Please send it to contributions email on the Webpage - Contact Us page.

/Joe

If this is of general interest we could incorporate it into core FA. Otherwise it could be a module report.

You can send it me via the contribution email (Website - Contact Us).

Thanks
Joe

3,072

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

Please make a search on the forum for these items. Also try the https://frontaccounting.com/fawiki.

/Joe

The std cost price is picked up by purchase order deliveries or entering in standard cost.

/Joe

3,074

(9 replies, posted in Dimensions)

I am sorry for the sparse instruction. Here is the diff:

 --- a/dimensions/includes/dimensions_db.inc    Fri Dec 10 13:12:45 2010 +0000
     1.2 +++ b/dimensions/includes/dimensions_db.inc    Sun May 22 16:15:21 2011 +0200
     1.3 @@ -172,8 +172,7 @@
     1.4      $id = db_escape($id);
     1.5      $sql = "SELECT SUM(amount) FROM ".TB_PREF."gl_trans WHERE tran_date >= '" .
     1.6          date2sql($from) . "' AND
     1.7 -        tran_date <= '" . date2sql($to) . "' AND (dimension_id = " .
     1.8 -        db_escape($id)." OR dimension2_id = " .db_escape($id).")";
     1.9 +        tran_date <= '" . date2sql($to) . "' AND (dimension_id = $id OR dimension2_id = $id)";
    1.10      $res = db_query($sql, "Sum of transactions could not be calculated");
    1.11      $row = db_fetch_row($res);
    1.12  

This was changes about 7 weeks ago in /dimensions/includes/db/dimensions_db.inc. The problem was the double db_escape of the $id. Remove the minus lines and insert the plus line.

The link to the HG repository is:

HG repository


/Joe

3,075

(9 replies, posted in Dimensions)

Look into the changelog for HG. There you can see what was changed.

/Joe