I have sent you the package by email. The repository is not updated yet.
/Joe
3,302 03/23/2011 02:19:11 pm
Re: SQL script execution failure (4 replies, posted in Installation)
Depending on if you selected demo data, the file is /sql/en_US-demo.sql, otherwise, en_US-new.sql.
/Joe
3,303 03/23/2011 07:13:34 am
Re: SQL script execution failure (4 replies, posted in Installation)
I guess you are using a new MySQL database version. Open the SQL script in a text editor and replace 'TYPE=' with 'ENGINE='
MySql is no longer backwards compatible in newer versions.
/Joe
3,304 03/21/2011 10:05:10 am
Re: Volunteer translators for installaion wizard messages needed (48 replies, posted in Translations)
The back link in various windows should be translated.
/Joe
3,305 03/20/2011 09:21:16 am
Re: Volunteer translators for installaion wizard messages needed (48 replies, posted in Translations)
No these are special kind of characters for a new line, new page and tab. You should just use the same characters, i.e. \n
/Joe
3,306 03/20/2011 09:18:24 am
Re: change font size of pdf (1 replies, posted in Reporting)
You can set the default $fontsize = 9 to another value (take care of the column margins) in the constructor function FrontReport in file /reporting/includes/pdf_report.inc.
/Joe
3,307 03/16/2011 01:14:05 pm
Re: New suppliers are not saved (2 replies, posted in Accounts Payable)
Please check that you don't have the checkbox marked in Company Setup, Search Supplier List. In that case you see no suppliers but have to search for them (with space bar and fragments).
/Joe
3,308 03/16/2011 07:12:05 am
Re: How to add opening stock ?? (1 replies, posted in Items and Inventory)
Please make a forum search about this. This has been handled in several places. Search on Open balance or something like that.
Also look in the https://frontaccounting.com/fawiki
/Joe
3,309 03/16/2011 07:10:03 am
Re: How to enter a invoice in back date ?? (1 replies, posted in Items and Inventory)
Please try for yourself on the Training Co.
It is ok with back date and invoices can be edited in certain situations. You will see in Customer Transactions which invoices are editable.
/Joe
3,310 03/15/2011 11:10:55 pm
Re: Requisition Module (4 replies, posted in Modules Add-on's)
Hi Dennis,
Thanks for your contributions. However there are some issues with the module.
1. In the hooks.php the link should be $path_to_root . "/modules/requisition_details.php"
2. In the /sql/update.sql file, the IF EXISTS after DROP FUNCTION should be there.
3. In the /sql/update.sql file, the table prefix should be for function get_item_tax
4. In the /sql/update.sql file, the reference in 0_generate_po to get_item_tax should have a table prefix.
Could you describe how to use this module, because I couldn't get it to work. I first entered a requisition and then moved to Requisition Allocation and added a new. When Generating PO nothing happened.
Anyhow the module looks promissing, but please tell us a little about what and how this module operates.
/Joe
3,311 03/15/2011 07:57:51 am
Re: problem installing in languages other than EN - part II (7 replies, posted in Installation)
We have an estimate of one week or so.
/Joe
3,312 03/14/2011 10:18:14 pm
Re: problem installing in languages other than EN - part II (7 replies, posted in Installation)
You are right. This test should never be done on WIN OS. This will be fixed in 2.3.3.
/Joe
3,313 03/13/2011 08:37:08 am
Re: Warning in bom_edit.php (3 replies, posted in Manufactoring)
I cannot reproduce this error in 2.3.2. Which version of MySQL are you using?
/Joe
3,314 03/13/2011 08:27:44 am
Re: Voiding Transactions (3 replies, posted in Setup)
I cannot reproduce this error in 2.3.2. Which version of MySQL are you using?
/Joe
3,315 03/09/2011 10:22:17 pm
Re: Branch & Head Office Statements (1 replies, posted in Reporting)
There are no plans for having the debtor transactions to be by Branches.
/Joe
3,316 03/09/2011 10:20:57 pm
Re: Printing Credit Note also prints Invoice (1 replies, posted in Reporting)
In some cases FA will print both an CN and SI. This is the way we have developed it. And the reason for having descend sorting is that you often want to print the latest ones.
/Joe
3,317 03/09/2011 08:05:48 am
Re: Dimension On ITEM .. (1 replies, posted in Dimensions)
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
3,318 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
3,319 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
3,320 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
3,321 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
3,322 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
3,323 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.
3,324 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
3,325 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