Search options (Page 134 of 200)

I can't reproduce this error. I wonder what has gone wrong??

/Joe

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

Hello RodW,

Once when you have done this JE booking, you will never try to get tax stastistics for that period again, so I guess it shouldn't be a problem. Doing so anyhow will create a wrong tax report.
The next time you create a tax report, you will select the period past the transaction date for the JE, so it should show correct values.

This should work correctly, but the date of entrance of the JE is very important. (it should be the last day in the period you have run the tax report.
First the tax report, then the JE on the last day of tax period. Now we are cleared to book the accrued tax account and the bank account when we pay the tax.

/Joe

You will have to register the user on all companies with the same username and password.

/Joe

I am not sure if I understand your topic. If you want to restore the payment (unallocate) you can choose 'Show settled items'. In here you zero out the allocations and can use the payment for another allocation.

/Joe

You will have to change /reporting/rep303.php in the column headers and in the report lines.

/Joe.

Yes, you will have to create a module (see elsewhere how to do this) that handles these operations. If you write such a module, please share it with us.

/Joe

I guess you can change the description and select which rates or none on the group and save.
Change so Tax Exempt is first (without tax types) and tax with your normal tax type.
They are sorted by id.
I don't think this should give any sideeffect. But you will have to setup the new groups on customers/suppliers and elsewere you are using the tax group.
Maybe you can batch update your customers in phpMyAdmin. You will probably have to use a temporary value first. Something like this.
If the former type was 1 and you want it to be 2, then first use f.i. 3 (otherwise you will all 2's)
UPDATE 0_customers SET tax_group = 3 WHERE tax_group=1;
then take the 2's to 1. and finally take the 3's to 2. I hope you understand what I mean.

On the final transacftions the tax types should be the same. We do not same the tax groups on any document only tax types.
For safety make first a test on the Training Co. to be sure it works ok.

/Joe

No, you have not turned anything on/off. There have never been search options in these comboboxes. But I will have a look at it if it is possible.

/Joe

Check that you have the Popup windows to display reports marked.
Have you changed something in your browser setup lately regarding PDF?
Try to set the $go_debug flag in config.php to 1 to see if you get any errors. Also try the $pdf_debug.

/Joe

Well, this is a classical problem. I guess you will have to enter a little more than 'smith' in the search box.

/Joe