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Hi,
First of all you don't need the JOINs. You do not have that much information on the suppliers that you need this. But you may want some other information from the suppliers table.
The transactions should be taken from the supp_trans table instead of debtor_trans table.
I hope this is adequate info for you. If you end up with a nice and usable report, please share it with us.

/Joe

Hello,

You can change the average standard cost in Itens and Inventory to what you want it to be, lower right. This operation will, however, create a difference record in GL.

/Joe

Hello again,

You don't have to change the purchase data every time it changes. Just enter the new price in the purchase order line. When the items are received, the purchase price, description and UOM (can be changed here as well) are updated automatically and will be suggested the next time you enter the item for the next PO. Even if the prices changes when entering the Supplier Invoice, it will be changed automatically in purchase price data.
The average material cost is updated also both during PO receive and (if changes in invoice) during supplier Invoice.

As a last resort, if you see something is not correct, you can change the average material cost under Items and Inventory, Standard Costs.

/Joe

I cannot reproduce this error. Please try the new release 2.3 rc2 that we are releasing later today. Something seems to be out of sync.

Please report after trying the new release.

/Joe

You have run into a bug in 2.3RC. Please look at this topic:

/Joe

I guess you have run into a bug in 2.3 RC1. This worked fine in 2.2. This bug will be fixed asap.

/Joe

You do that in Banking and General Ledger, Currencies. Edit your currency an unmark the automatic exchange rate.

/Joe

When you press 'Create Baciup' in Backup/Restore FA creates a backup file and displays the name at end. This backup is added to the listbox. There should be no dialog box here with this operation.
Which version are you running?

/Joe

Yes, Tom, this is a good idea. Is now implemented in 2.3 CVS. However a global variable in file config.php needs to be set, f.i. $save_report_selections = 0.
A positive value X will save the report selections from report center in X days. 0 = no saving.

This way we are backwards compatible. So remember to set this value when you download 2.3 next time.

/Joe

As I explained before the dimensions on suppliers/customers only go to sales/purchase accounts so you could see the contributions for each dimension.

You will have to do some research about how to solve your problem.
Of course you have more freedom in the bank payments so you can probably do something here. Please try it out on the Training Co. first.

/Joe

Check that your dimensions are not closed.
If you have 2 dimensions on the transaction line, check to see that the type is correct (1 or 2).
These are the only restrictions on the dimensions.

/Joe

Dimensions on Suppliers only goes to COGS account and only on non stock items. So if this transaction contains stock items you will not see any GL entries here. You first see these transactions during delivery. This is the first GL booking if you are using stock maintenance. Credit inventory and debit COGS. For these types of transactions you should put your dimension on the customer instead.

/Joe