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Yes, there is an error here. We are fixing this in 2.3rc1. In 2.2.11 you can use the workaround for this operation.

/Joe

Hi,

Try to run the System Diagnostics in the Setup tab. It will mostly tell if something is missing, charset or so.

/Joe

Ok, thank you for pointing that out.

/Joe

Hello again chaitanya.

As describes here:  under Using the Taxsystem.

You should create an  Accrued Account for Tax collection. Everytime you later run the Tax Report, you should make a journal entry where you empty the balances from sales/purchase tax and move this balance into the Accrued Account for Tax collection.
When you pay your tax to the government, you debit this account and credit your bank account.

So if you have an opening balance of 123,558.00 you should put this amount in the created Accrued Account for Tax Collection.

You were almost right in your suggestion . And you can call it Net Tax Payable (but if the purchase tax is more than the sales tax, you will get a refund from the government).

/Joe

Delivery and Dispatch is the same thing. I guess Dispatch was original a substantiation of Delivery.
Sorry for the confusing. Maybe we should try to use the same word (Delivery).

/Joe

If the user has a POS setting and she is doing a direct invoice and it is a cash invoice then the payment is done in one step.

I cannot say what went wrong.
Please run a System Diagnostics and set $go_debug in config.php to 1, just to try to catch any errors.
Which version are you referring to?
After answering these questiong I will try to reproduce it.

/Joe

You will have to look in the FA Wiki,  about how to do the various operations.

The POS definitions (and all other access areas) are defined per Access Group in Access Level Setup.

Also bear in mind and this project is Open Source and the resources are limited. We all try to contribute the best we can

/Joe

The code is inside sales_order_ui.inc in /sales/includes/ui . And the select is presented in /includes/ui/ui_lists.inc .
This select field is really complex because you can also use it as a search field (if you have many items). This can be set in company setup. You can search by as many characters you want in stock id, category or description. The select is then filled only with relevant records.
This is the reason for doing the editing the way we have done it.

/Joe

If you would like to keep track of departments, costcentres then consider using Dimensions for that.
Look in the  under Dimensions.

/Joe

Print Invoices/Credit Notes.
No, not really, It is just quite rare that the functions has been used. You are the first to reflect on it.

These links have been added in release 2.3RC1

/Joe

I am not sure if I understand what you mean. The manufacturing is very complex.
Why not try your thoughts out at the demo site

This is the best way to see, if FA fullfills your requirements.

/Joe