Hello, I cannot reproduce this, Jujuk.
Please ensure you are up to date with the HG repository.
/Joe
3,101 06/30/2011 12:01:15 pm
Re: Failed to void a "customer payments" (3 replies, posted in Report Bugs here)
3,102 06/30/2011 11:53:11 am
Re: Direct Invoice with Payment Terms Cash failed in Delivery from Locatio (4 replies, posted in Accounts Receivable)
Jujuk, please download from HG Repository. This has now been fixed by Janusz.
The same 2 files was changed.
/Joe
3,103 06/30/2011 07:09:47 am
Re: Direct Invoice with Payment Terms Cash failed in Delivery from Locatio (4 replies, posted in Accounts Receivable)
Janusz changed something about 4 months ago. I will ask him to look at this.
/Joe
3,104 06/28/2011 09:12:52 pm
Re: Automatic Revaluation Currency (4 replies, posted in Banking and General Ledger)
If you have the Automatic Revaluation Currency marked in the Company Setup, then your foreign currency bank accounts are revaluated in the underlying GL accounts every time a payment is done to one of the currency bank accounts.
You can unmark this and do this manuelly in the Banking and General Ledger tab. Every time you do the revaluation manuelly, you will also get the foreign currency AR/AP accounts revaluated.
/Joe
3,105 06/26/2011 08:46:29 pm
Re: Opening balance (2 replies, posted in Accounts Receivable)
Please look in the wiki for how to enter Opening Balance.
/Joe
3,106 06/25/2011 10:25:48 pm
Re: view allocation made on invoices (1 replies, posted in Accounts Receivable)
You can follow this info on the Customer Balance Sheet, although not dated.
/Joe
3,107 06/25/2011 06:31:56 am
Re: Adding New Language (1 replies, posted in Setup)
A. Look into the Download Languages page on this site. Also look in the Tranlating Forum. There are instructions on how to translate.
B. The Currency and Exchange rates can be setup in Banking and General Ledger tab and the currency on your company can be set in Company Setup.
Also look into the Wiki, https://frontaccounting.com/fawiki
/Joe
3,108 06/24/2011 08:40:07 pm
Re: Grand total in the Report -Aged Customer Analysis- (11 replies, posted in Reporting)
The interval of 30 days, set in company_prefs, only cover 2 periods of 30 days. If you want to extend this you would have to print the report in Landscape and add the columns and algorithms in file /reporting/rep102.php.
And the same thing in /sales/includes/db/customers_db.inc, function get_customer_details.
The on screen customer transactions also use the function get_customer_details.
Another approach is to extend the interval to 45 days. And use the report as is now.
/Joe
3,109 06/24/2011 10:36:12 am
Re: Grand total in the Report -Aged Customer Analysis- (11 replies, posted in Reporting)
Hello again,
I see that Customer Payments are not included in the records shown. This is because of a join with the payments terms in the SQL in rep102.php and for the customer payments these values are 0 and there exist no payment term with a value of 0. This is fixed. A bug will be created on Mantis and you can download a new rep102.php file from here.
/Joe
3,110 06/24/2011 08:49:02 am
Re: Grand total in the Report -Aged Customer Analysis- (11 replies, posted in Reporting)
Thanks Jujuk. I now see something spurious here. I will have a closer look.
/Joe
3,111 06/24/2011 07:47:04 am
Re: Grand total in the Report -Aged Customer Analysis- (11 replies, posted in Reporting)
What happens if you select 'Show also Allocated'? Please help me finding this bug.
/Joe
3,112 06/24/2011 07:31:53 am
Re: Grand total in the Report -Aged Customer Analysis- (11 replies, posted in Reporting)
In release 2.3.5 there is a selection 'Show also Allocated'. We did some corrections in release 2.3.5 for this. If you don't have this option, please upgrade to 2.3.5 and try again.
It should have been fixed.
/Joe
3,113 06/24/2011 06:23:20 am
Re: Error of Calculating tax in Purchase order/supplier invoice (5 replies, posted in Accounts Payable)
This is an old helper for Swiss tax users. If you don't need it, remove it, of if you want to change it, feel free to do so.
/Joe
3,114 06/23/2011 08:40:36 pm
Re: Error of Calculating tax in Purchase order/supplier invoice (5 replies, posted in Accounts Payable)
No the taxes are correctly displayed. Remember that the price list in this case is tax included.
The price for an item (tax included) is $100. The price, tax excluded, is 100-4.76=95.24.
The tax is 5%. 95.24 + 5% tax = $100 (rounded).
/Joe
3,115 06/22/2011 12:02:56 pm
Re: view of ip address on audit trail report (1 replies, posted in Reporting)
The Audit Trail Report is in /reporting/rep710.php .
We see no relevance in optaining the ip address of the user. Admin is creating the users so he knows them very well.
/Joe
3,116 06/20/2011 01:11:59 pm
Re: Supplier payment in foreing currency strange behavior (3 replies, posted in Report Bugs here)
The bug is now fixed. The HG repository is updated. The fixed file can be downloaded from Mantis, Bug no. 900.
Remember that this bug only occurs if you use the bank_charge field when paying and only if you use another currency account than the supplier.
/Joe
3,117 06/20/2011 12:08:42 pm
Re: Supplier payment in foreing currency strange behavior (3 replies, posted in Report Bugs here)
You are right. It seems that the charge is calculated wrong. Will be fixed asap.
/Joe
3,118 06/16/2011 09:51:53 pm
Re: Variables (1 replies, posted in Reporting)
Hello,
$c = x value in pixels.
$n = width in pixels.
$corr = padding to right ($c + $n) value in pixels.
$r = + or - row(s) to $this->row. Normally you set $this->row with $this->NewLine(). You can alter this value with $r.
/Joe
3,119 06/16/2011 09:39:26 pm
Re: [BUG] Update General Ledger (2 replies, posted in Banking and General Ledger)
Yes, you ran into a bug.
Yes, there is a bugtracker, Mantis, here: http://mantis.frontaccounting.com .
I have fixed the bug and uploaded the fixed file into Mantis:
0000877: Bug updating a GL account that is also a bank account.
/Joe
3,120 06/16/2011 07:39:30 am
Re: Bank Info on Invoices (4 replies, posted in Reporting)
Remove the last parameter, 'C' in TextWrap where you want the text to be left aligned. This is default left aligned.
/Joe
3,121 06/15/2011 01:49:59 pm
Re: Customer / Supplier Ledger (4 replies, posted in Banking and General Ledger)
What do you want to achieve with this? You can use the reference fields as you wish.
/Joe
3,122 06/15/2011 01:47:48 pm
Re: Customer / Supplier order No. (1 replies, posted in FA Modifications)
Yes it is. You can set the next reference number in Setup tab, Forms setup. These reference numbers are printed on the documents.
/Joe
3,123 06/15/2011 01:44:03 pm
Re: Customer / Supplier Ledger (4 replies, posted in Banking and General Ledger)
What do you mean??
/Joe
3,124 06/15/2011 01:43:06 pm
Re: Edit Invoice (1 replies, posted in Banking and General Ledger)
If there is a Edit link in the inquiries, you can edit the item.
/Joe
3,125 06/15/2011 01:41:16 pm
Re: GL Accounts Code (7 replies, posted in Banking and General Ledger)
If there are no transactions and if there are no links to an account it is ok to delete an account. But you can inactivate an account. Then create another one with the correct code.
/Joe