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I am afraid that this is not possible by the way FA is designed. What we can do, is to replace the access-code to SA_MULTIFISCALYEARS. We will then create a new access code and you can give the right in the access-level setup.
When you are ready with the fiscal year editing, you can remove this right again.

/Joe

This has now been implemented in release 2.3. If you have the same access as creating/modifying fiscal years, you will also have access to enter transactions on non closed years.

The Wiki will later be updated when 2.3 ships.

/Joe

Well, I hear you guys.

I will create a special allowance to access non closed fiscal years. This will be implemented in release 2.3. If you have this permission you will be able to create transactions on all years that are not closed.

/Joe

Thanks thhui,

I will ask Janusz to fix this, when he returns to office. He is out in no Internet-land at present.

/Joe

This was a huge question.
Please look into the Wiki for the next release.
You can also look in the CHANGELOG.txt for CVS unstable here:

/Joe

There are 2 reasons for using our own decimal format.
1. to eliminate de declaration of the global variables.
2. a rounding bug in Windows IIS detected a couple of years ago.

I will try to increase the decimals from 6 to 10 for this operation. Hopefully this will help.

The CS Main trunk has been updated. You can download the new file here:

/Joe

Havew you tried to follow this Forum for similar problems? There are a lot of things here that may go wrong if handled the wrong way.

You should run a System Diagnostics on the Setup tab (in English) and show this diagnostic to us.

/Joe

No it is not, but you must set the correct COGS account for the service item and, of course, it must be of type Service.

The module is called Revenue / Costs Accruals and is located on the page Download Modules at the very last.

/Joe

This will be a huge task to do. I guess it would be easier to start all over again with the correct home-currency.

The function that handles the exchange rates is called get_extern_rate and is located inside the file /gl/includes/db/gl_db_rates.inc.

The function checks if the function cur_init exists and if so it uses curl to open the url, otherwise fopen is used.

So maybe you can install the curl functions to avoid fopen.

/Joe

Something has changed here. There should be no restrictions on the number of days, whatever method you choose.
You should be able to choose End of Month + 60 days, which will give you an approximately correct payment terms.

This has been fixed in CVS Main trunk. Affected file /admin/payment_terms.php

/Joe

The memo for the entire GL Journal is printed on the first line, either alone or after Person/Item. It is separated by a /. Have a look.
The memo for the lines are printed in the same field, but for the item lines.

The default printer destinations will be established by a global variable in config.php, $def_printer_destination. With a value of 1 the default destination will be Excel. This will be done for stable release 2.2.10. The last memo field will drop down as default for the next line. This will also be done in 2.2.10. So you can either change it or delete it.

/Joe