Are you sure that you refer to FrontAccounting, because we have no print about tagging 'Inactive' in the BOM report.

/Joe

3,177

(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

3,178

(3 replies, posted in Accounts Receivable)

You can do the allocation when the invoice is created.

/Joe

3,179

(10 replies, posted in Announcements)

Ah, maybe it is only for developers. Janusz would know. Hang on smile

/Joe

3,180

(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

3,181

(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

3,182

(10 replies, posted in Announcements)

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
.

3,184

(13 replies, posted in Banking and General Ledger)

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

3,185

(13 replies, posted in Banking and General Ledger)

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

3,187

(10 replies, posted in Announcements)

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

3,189

(4 replies, posted in Accounts Receivable)

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

3,190

(2 replies, posted in FA Modifications)

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

3,194

(19 replies, posted in Modules Add-on's)

Hello again, I can only tell you the mathematical expression. somevalue<<8 means that the binary bits are shifted 8 times to the left smile

Maybe someone out there have a better understandable explanation.

/Joe

3,195

(19 replies, posted in Modules Add-on's)

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

3,197

(19 replies, posted in Modules Add-on's)

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

3,198

(2 replies, posted in Reporting)

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

3,199

(10 replies, posted in Setup)

The dirname(__FILE__) means the folder name of the file that included session.inc.

/Joe

3,200

(19 replies, posted in Modules Add-on's)

The latest versions are those shown in Install/activate Modules/Extensions. You should probably use at least release 2.3.3 to use repgen extension.

/Joe