If you do not want to distribute the S&H in the line items when entering them you can do that when entering the Supplier Invoice under GL Items.
/Joe
3,151 05/17/2011 09:36:30 pm
Re: PO and Shipping and Handling (3 replies, posted in Accounts Payable)
3,152 05/17/2011 09:33:28 pm
Re: Customer Allocations on statements (6 replies, posted in Accounts Receivable)
Hello,
This has just been fixed so there is a selection on how use this for Aged customer/supplier listings. Default is now to not include allocations.
Maybe we should also include this for statements, right?
/Joe
3,153 05/17/2011 08:19:15 am
Re: payment discount (8 replies, posted in Accounts Receivable)
Yes you can handle these transactions in one Journal extry.
/Joe
3,154 05/17/2011 08:13:36 am
Re: Balance in Dimension Menu (5 replies, posted in Dimensions)
It is important that the entrance of the dimension transactions are entered correctly.
Please try to explain exactly how you enter those dimension transactions. Either on Invoices or GL entries.
/Joe
3,155 05/16/2011 01:42:35 pm
Re: payment discount (8 replies, posted in Accounts Receivable)
Ah, I was referring to Journal Entry in Bank and General Ledger tab.
/Joe
3,156 05/16/2011 07:12:06 am
Re: New Free Theme for Front Accounting - RELEASED (2 replies, posted in Setup)
Thanks tclim,
I will upload it to the central repository.
/Joe
3,157 05/16/2011 07:10:45 am
Re: breakdown of large purchase to small sales (7 replies, posted in Manufactoring)
You can use the conversion factor in Purchase Pricing, Items and Inventory tab. Also look in the wiki, https://frontaccounting.com/fawiki .
/Joe
3,158 05/16/2011 07:08:53 am
Re: payment discount (8 replies, posted in Accounts Receivable)
This was only related to the Tax on the Invoice. You will have to credit the appropriate taxes included in the discount amount. This is often very minor and not normally taken care of. But if you will you can do this. Please use the memo field to indecate the Invoice no.
/Joe
3,159 05/16/2011 07:05:29 am
Re: Balance in Dimension Menu (5 replies, posted in Dimensions)
The balances are filled automatically from the GL entries (with the appropriate dimension(s)).
/Joe.
3,160 05/14/2011 08:48:57 am
Re: Assemblies etc (1 replies, posted in Items and Inventory)
I am not sure if I understand you correctly, but I will explain what happens during your run.
Initial:
marker ring 100 (have to be a positive value more than 5)
marker ringx5 0
After workorder of 1 item:
marker ring 95
marker ringx5 1
Sales order of 1 marker ringx5
Nothing changes on stock moves (only on demand in status)
Delivery of 1 marker ringx5
marker ring 95
marker ringx5 0
The invoicing doesn't change anything in stock.
/Joe
3,161 05/14/2011 08:10:51 am
Re: How to Purchase...the right way :) (2 replies, posted in Accounts Payable)
Hey there, I think you missed the Quick Entries. Please read about them in the Wiki, https://frontaccounting.com/fawiki .
/Joe
3,162 05/14/2011 08:05:07 am
Re: Setup...after install...closing previous fiscal years. (2 replies, posted in Setup)
Which Chart of Account script have you been used when setting up your company?
I cannot reproduce this on en_US-new.sql script.
/Joe
3,163 05/13/2011 07:38:53 am
Re: payment discount (8 replies, posted in Accounts Receivable)
If this is of importance to you, you can do a manuel journal entry for this. This is mostly of minor values and your invoice still have the values as indicating on the invoice.
/Joe
3,164 05/12/2011 08:21:45 am
Re: Due Date Failed in Direct Invoice. (12 replies, posted in Accounts Receivable)
Hello Jujuk,
The problem was NOT solved in release 2.3.4. But is solved in the HG repository. I have sent you the file /sales/includes/cart_class.inc directly by mail.
/Joe
3,165 05/10/2011 08:22:54 am
Re: "Down payment" on purchase order (1 replies, posted in Accounts Payable)
You can use the memo/comments field on the PO for the information to the supplier.
And use the memo field when doing the supplier payment (without any allocations yet).
And then use this payment for allocation (down payment) on the supp invoice.
/Joe
3,166 05/10/2011 08:19:04 am
Re: Due Date Failed in Direct Invoice. (12 replies, posted in Accounts Receivable)
I have asked Janusz to fix the demo.
/Joe
3,167 05/09/2011 10:07:31 pm
Re: Due Date Failed in Direct Invoice. (12 replies, posted in Accounts Receivable)
This didn't got fixed before the 2.3.4. release but the fix is at the HG repository at sourceforge. It will go into 2.3.4 release.
/Joe
3,168 05/09/2011 09:03:33 pm
Re: 2.3.4 V MANY PROBLEMS (5 replies, posted in Report Bugs here)
Hello again,
Please uncheck the Search Lists in company setup. These marks should only be set if you have many customers/suppliers/items.
Now you will see your records.
If you wonder how the search lists works, you can look in our central wiki, https://frontaccounting.com/fawiki.
/Joe
3,169 05/09/2011 09:00:12 pm
Re: BOM or cost of ready production (11 replies, posted in Manufactoring)
1. Yes you can. But the effect will first take place after change. There are no backward regulations. Former productions are as they were.
2. Again the change of BOM items will change the avg. cost for future productions.
3. If you are having trouble with something, there is always a last call to manuel Journal Entry.
/Joe
3,170 05/09/2011 08:53:42 pm
Re: Bill of Material Listing in Manufacturing: Report & Analysis (3 replies, posted in Manufactoring)
Are you sure that you refer to FrontAccounting, because we have no print about tagging 'Inactive' in the BOM report.
/Joe
3,171 05/09/2011 02:37:38 pm
Re: 2.3.4 V MANY PROBLEMS (5 replies, posted in Report Bugs here)
There is also an arabic forum for FrontAccounting at http://infotechaccountants.com/forums/forum.php. Maybe you can find your problem here.
Have you the Search Customer Lists/SupplierLists/Items Lists enabled in Company Setup, Setup tab ?
/Joe
3,172 05/08/2011 11:20:59 am
Re: Deposit (3 replies, posted in Accounts Receivable)
You can do the allocation when the invoice is created.
/Joe
3,173 05/08/2011 11:18:38 am
Re: Roadmap (10 replies, posted in Announcements)
Ah, maybe it is only for developers. Janusz would know. Hang on 
/Joe
3,174 05/07/2011 09:33:40 pm
Re: Deposit (3 replies, posted in Accounts Receivable)
You can put this info on the sales order by using the comments/memo field.
Then you can simply make a deposit from your customer by using Customer Payment when receiving the money, and don't do any allocations yet.
/Joe
3,175 05/07/2011 09:31:28 pm
Re: Open Accounts (4 replies, posted in Accounts Receivable)
Please have a look at the fascility. You can use the Training Co. to examin it. And please look into our central wiki, https://frontaccounting.com/fawiki for details about using FA.
/Joe