The option for dimension on Items is only for they who has specific need to track items on certain dimension. You don't need this and leave them empty.
/Joe
3,302 03/04/2011 10:38:40 am
Re: Due Date Failed in Direct Invoice. (12 replies, posted in Accounts Receivable)
I have sent you a newer file by private email. Please try again.
/Joe
3,303 03/02/2011 10:29:23 pm
Re: Check Module (1 replies, posted in Modules Add-on's)
The module you have downloaded is for an earlier release.
From release 2.3.0 you should be able to install it from our central repository instead.
First remove the old installation and then install from the central repository.
/Joe
3,304 03/02/2011 03:43:02 pm
Re: Due Date Failed in Direct Invoice. (12 replies, posted in Accounts Receivable)
I cannot reproduce this. If you change the payment terms it should give you the right due date when saving.
/Joe
3,305 03/02/2011 10:13:56 am
Re: Incomp Change Location code system Increase from 5 to 10 . . . (1 replies, posted in FA Modifications)
This topic has been duplicated. It was also in the bug forum. See the comments there.
/Joe
3,306 03/02/2011 10:12:07 am
Re: Increased Location to 10 digits from 5 . . . (1 replies, posted in Report Bugs here)
This is NOT a bug. It really shouldn't be needed to extend the Location id. You always see the description so you could probably use the description field to do this instead.
/Joe
3,307 03/02/2011 10:08:44 am
Re: How can I create Charts of Accounts (3 replies, posted in Misc. Charts of Accounts)
No, but you can use one of the COAs from the repository (in setup tab) as a template and when you are satisfied you can do a backup and download the sql script and use this as your COA.
3,308 03/02/2011 10:04:19 am
Re: HELP NEEDED. CANNOT DELETE PRODUCTS (3 replies, posted in Installation)
You cannot delete products with stock movements, but you can inactivate the item.
/Joe
3,309 03/01/2011 08:58:57 am
Re: Dimension for Branch ... (2 replies, posted in Dimensions)
You shoould create 7 different dimensions (of type 1, you don't need type 2) for your branches.
Everytime you deliver/invoice your customer, remember to select the dimension for the invoice.
The delivery phase will handle the purchase and the invoice phase will handle the sales.
You can try this on the Training Company and look at the GL trans for the delivery and the invoice.
If you have other expenses from Bank Payments, just put the dimension on the line here.
Finally you will have a very good fascility for reports by dimension.
/Joe
3,310 03/01/2011 12:10:32 am
Re: Error creating new recurrent invoice (1 replies, posted in Report Bugs here)
Fixed in release 2.3. You can download the fixed file on Mantis.
/Joe
3,311 02/28/2011 08:52:26 am
Re: Revaluation of Currency Accounts (1 replies, posted in Banking and General Ledger)
Yes this is a bug. Will be fixed asap.
/Joe
3,312 02/28/2011 07:57:17 am
Re: error in SQL syntax during installation (2 replies, posted in Installation)
If you have searched the installation forum regarding sql error, you would have found your solution.
The solution is to replace TYPE= with ENGiNE= in the sql script file used for creating the company. This can be done with a text editor.
The newest versions of MySql is not backward compatible.
/Joe
3,313 02/25/2011 08:32:28 am
Re: search in customer reports (9 replies, posted in Reporting)
Not yet. Have to rewrite part of the form.
/Joe
3,314 02/24/2011 12:11:15 pm
Re: Modules Add on (8 replies, posted in Modules Add-on's)
Hello again, there was a missing file in the repgen package. I have sent you this package with instructions by email.
It will also be available in the repository in a while.
The import_customers file I will have to look at too. I guess it is outdated too.
/Joe
3,315 02/24/2011 11:31:57 am
Re: Volunteer translators for installaion wizard messages needed (48 replies, posted in Translations)
Awesome Jori, Thanks.
/Joe
3,316 02/22/2011 10:38:25 pm
Re: Keen on translating (40 replies, posted in Translations)
The language files that you install from the global repository are the last ones, however some of them may need a merge with the empty.po file that are destributed with FA.
But you can translate the file and we can run a final merge after the translation.
/Joe
3,317 02/22/2011 02:40:37 pm
Re: Installation error (1 replies, posted in Installation)
I guess you have a rather new MySql installation. With an editor, please change TYPE= to ENGINE= all over the script (I don't know which script you are using, if the core script then it might be en_US-demo.sql or en_US-new.sql.
/Joe
3,318 02/21/2011 11:12:48 pm
Re: Shipping Charged Account (2 replies, posted in Setup)
No, you should use an outgoing freight account in the Sales group. You are charging your customer for freight. If there is no such an account in your chart of accounts, simply create one.
The expense freight account is an account for incoming freight that you are paying for.
/Joe
3,319 02/20/2011 10:09:11 am
Re: Modules Add on (8 replies, posted in Modules Add-on's)
After install and activating for the company, you should first enter the Access Setup in Setup tab and allow access for the module. After that logout and login again and you should be able to go.
/Joe
3,320 02/19/2011 09:53:39 am
Re: contact phone number problem (2 replies, posted in Report Bugs here)
Please upgrade to 2.3.2. It has been fixed. The demo site has not been updated yet.
/Joe
3,321 02/19/2011 09:48:27 am
Re: Can't Edit Item Description after Upgrade to 2.3 (5 replies, posted in Accounts Receivable)
First you could try to empty your browser cache and try again.
The files included are: /sales/sales_order_entry, function handle_update_item
and /sales/includes/ui/sales_order_ui.inc, function sales_order_item_controls.
And the file /includes/cart_class.inc.
/Joe
3,322 02/17/2011 11:56:28 pm
Re: Can't Edit Item Description after Upgrade to 2.3 (5 replies, posted in Accounts Receivable)
I can't reproduce this error. I wonder what has gone wrong??
/Joe
3,323 02/17/2011 11:55:03 pm
Re: Direct Invoice with Payment Terms Cash failed in Delivery from Locatio (4 replies, posted in Accounts Receivable)
You found a bug! Thanks.
Two files have been committed to CVS repository.
/Sales/includes/ui/sales_order_ui.inc
/sales/sales_order_entry.php
You can download the new files from the CVS repository:
https://frontaccounting.cvs.sourceforge.net/viewvc/frontaccounting/frontaccount/
/Joe
3,324 02/17/2011 07:56:46 am
Re: Keen on translating (40 replies, posted in Translations)
The simplified Chinese, zh_CN still needs some translation, while the zh_TW is almost complete. So please take over the translation and share with us when you are finished. Please upgrade to 2.3.2 also.
/Joe
3,325 02/11/2011 02:54:32 pm
Re: Supplier prices rise (2 replies, posted in Accounts Payable)
If the price rice after the GRN receival this will be corrected when the supplier invoice is entered (you enter the new item price here). So you don't have to worry about that.
If this is a correction to the supplier invoice, you will have to first enter a credit note of that invoice, and enter the new supplier invoice.
/Joe