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Hello Rod,

The doctext2.inc is your document text for export and doctext.inc is for domestic use. In your example maybe the same.
You should consider using the empty.po file and copy it to another place and name it en_AU.po. Then translate it with poEdit. Here you can only translate those texts that are different than the default one, en_GB. The en_US is done the same way.
After done, you should use the Install/Update languages to setup your language file and then select and use it.

And after you have done that, please share it with us.

/Joe

Fixed. New version uploaded with all 10 new security roles and with sys admin role on admin.
Fixed. Default 'password' on admin.
New version uploaded.

/Joe

There is a description on FA Wiki about 'Work Order, How does this work'. Look under 'Working with FA', Manufacturing, Work Order Entry.

/Joe

Use the sales order/purchase order inquiries to find it. When found, then click the sales order number. There you should see the invoice.

/Joe

As I mentioned before, you can void the supplier invoice in the Setup tab. And the create a new supplier invoice.

/Joe

We don't use the time part in FA. Only if it is a timestamp like in audit trail, but this is stamped automatically.

/Joe

Hello again,
This problem has now been fixed. CVS Main trunk updated. Affected file: /taxes/tax_calc.inc.

You can download the file here:

/Joe

Normally there are no problems with the tax system. But you must set it up correctly.
Is this a cash sale and are you using a foreign currency bank account for your pos sales?
If there are no tax exempt on the item tax type, the you should see all the taxes in your tax group.
A tax group of more tax types will always trigger all the types inside the tax group unless you put exempt on the items.

Please be more specific.
Thanks.

/Joe

Yes we have to make more check. CVS Main is updated. I sent you an updated file. You can also fetch it here:

----------------- OBS! New File (final rerun) ------------------

We now recalculate all the currency bank accounts belonging to the same GL account. This makes the algorithm much cleaner and easier and safe and the performance should be improved too. So the GL account will always be updated when payments or transfer are done.

/Joe

Hello kerrsmith,
You are absolutely right. It is better using the Carriage account, 5202 for the freight cost of the purchased goods.

/Joe

Hello,
I cannot reproce this behavior. Which COA are you using? If you are using one that is not included in the core, then check the Quick Entriy Lines for correct account values. Also check that there is a correct GL account link in your bank account.
We cannot guarantee that the foreign COAs are all correct. You will have to check the values before going live. If you detect error in some COAs we will be glad to update them on the Website download page.

/Joe