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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

The easiest way is to change the language file, xx_YY.po (if you use none en_GB). Simply search all occurrence of Dimension(s) and change it into what you like instead. You can use poEdit for this. Which word would you have preferred?

/Joe

I guess you have encountered a bug. A credit limit of 10000 would mean a block when the balance + current invoice exceeds 10000.

This is fixed in release 2.3 by given the current credit information for the customer on the form. You see when the limit is below 0.

For release 2.2.X you could set the customer on hold. We do not maintain bugfixes on 2.2.x any more.

/Joe

No, you can only take reports for a selected company.

/Joe

Hi Gaston,

The function for populating the listbox is
function gl_all_accounts_list about line 1506 in file /includes/ui/ui_lists.inc. And the parameters to the function is called from inside:
/gl/includes/ui/gl_bank_ui.inc line 182 in function gl_edit_item_controls.

/Joe

There are no more Database changes before final 2.3 release. Only bug-fixes and other minor things.

/Joe

Please have a look at  regarding this topic.

/Joe

If you use FA, you normally only have bank accounts for paying a supplier. So you would have to select the bank account, that are going to refund Doris. And that should be done the same day. After the booking Doris get her refund from the Bank Account directly without further booking in FA. Remember to save the paper work.

/Joe

FrontAccounting uses the average price of the items when delivering. Not FIFO or LIFO. The average price is recalculated everytime new items are received into stock.

/Joe

It seems that you have set a logo in Setup, Company Setup, that is called Copy of 4x3_top copy.jpg. TCPDF can't find this. Maybe because of the spaces inside the name.
If you create a new logo in Company Setup, please remove the existing one first and then upload the correct one.

/Joe