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FrontAccounting forum → Posts by joe
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
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
Are you sure that you refer to FrontAccounting, because we have no print about tagging 'Inactive' in the BOM report.
/Joe
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
You can do the allocation when the invoice is created.
/Joe
Ah, maybe it is only for developers. Janusz would know. Hang on 
/Joe
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
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
At the upper right you see a combo box for projects. Select FrontAccounting Next here, and you will get a list of items so far.
/Joe
I have redirected a similar discussion we have had here.
https://frontaccounting.com/punbb/viewtopic.php?id=2057
I will try to explain how we eventually can solve it in FA. Please correct me if something seems wrong in my explanation.
We save the rate on the debtor_trans and supp_trans and we save the currency on the customer/supplier.
A revaluation could run with the following formula:
SUM all currency customers not fully allocated records with the rate of the record date and SUM all currency customers not fully allocated records with todays rate. The differences are booked on AR account and Exchange Variation Account.
SUM all currency suppliers not fully allocated records with the rate of the record date and SUM all currency suppliers not fully allocated records with todays rate. The differences are booked on AP account and Exchange Variation Account.
Well while we are doing that shouldn't we now replace all the rates on the records with todays rate? Otherwise we can't do this revaluation more times, right?
Can anybody see any side-effects with this?
/Joe
.
We are running a similar discussion here.
https://frontaccounting.com/punbb/viewtopic.php?id=2076
Can vi continue the discussion there. I will try to explain how it can be solved.
/Joe
If these revaluations are of importance for you, then you can do them in GL amnuelly.
The suggested implementation will require extra overhead.
/Joe
If this is of importance for you then you should make the revaluation manuelly in GL. The revaluations against invoices/credit notes are done when doing the payments.
Your suggestions will require extra overhead.
/Joe
You can look at the roadmap in Mantis, http://mantis.frontaccounting.com. The project is called FrontAccounting Next. It is not yet complete.
Fa 2.4 will be released when we are ready for that. It will last at least 3-6 months
Thanks for the info about Demo 2.3.
/Joe
This is activated in the POS setup in Setup tab.
/Joe
What do you mean by open accounts? do you mean not registered customers/suppliers? In that case the answer is no. There is, however, a POS utility setup per user in the Setup tab.
/Joe
The only way to avoid this is to use modules/extension where you do the addon fields by adding new tables with the missing fields.
/Joe
The customer/supplier balances are always presented in the customers/suppliers currency. Any calculations in domestic currency is done by the rate per record date.
Only the GL values are revaluated. This is a correct behaviour.
/Joe
Cannot be reproduced. Are you sure the BOM has been saved?
/Joe
You can do the same in the Direct Supp Invoice, or,
You can setup Purchase Pricing under Items and Inventory tab, for the items and supplier.
These text will then be printed on the PO to the supplier.
/Joe
Hello again, I can only tell you the mathematical expression. somevalue<<8 means that the binary bits are shifted 8 times to the left
Maybe someone out there have a better understandable explanation.
/Joe
I guess it will show up in the Sales tab. Maybe you have to logout and login again. I am not sure.
/Joe
This is rather tricky. These links are put here ind the end_page function depending on the type of page. Also if you have any attachments to an item viewed this link is also printed.
/Joe
Yes there are old repgen modules from the download site. Don't use them with newer releases.
Despite the unknown written, I still think it works. At least the latest versions. I haven't any experience, however, with this module.
/Joe
There are many different kind of panel envelopes. If it doesn't fit into yours, you can either fold it to fit or change the address coordinates inside the file /reporting/includes/header2.inc.
/Joe
FrontAccounting forum → Posts by joe
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