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Kindly keep all FA 2.4 beta topics separate. Check your fileset as it could be erroneous.

Dashboard theme and extension should be installed before being activated and chosen.

The file includes/ui/ui_input.inc does not contain the function text_input() and hence it could have been declared in it.

Which version of FrontAccounting are you using?

Only the file modules/dashboard/dashboard_ui.inc has the said function at lines 28 to 47:

function text_input($label, $name, $value=null, $size="", $max="", $title=false,
    $labparams="", $post_label="", $inparams="")
{
    global $Ajax;

    default_focus($name);
    if ($label != null)
        label_cell($label, $labparams);

    if ($value === null)
        $value = get_post($name);
    echo "<input $inparams type=\"text\" name=\"$name\" size=\"$size\" maxlength=\"$max\" value=\"$value\""
        .($title ? " title='$title'" : '')
        .">";

    if ($post_label != "")
        echo " " . $post_label;

    $Ajax->addUpdate($name, $name, $value);
}

If you have installed the auth_ldap extension, the default is that it is enabled. It will come into action when the extension is activated for a specific company.

You may want to update the auth_ldap extension's files from my GitHub repo.

Wikied it.

It does not - but you could do a search and replace for those insert statements in the backup and then restore.

Create a supplier invoice and then allocate a payment to the supplier invoice.

1. Take a backup of your existing FA from within the Web GUI.
2. Copy the admin username and password hash from the users yable in the backup.
3. Download the 4 or 5 digit CoA of your choice from the official repo or from my GitHb repo.
4. Copy the username and password into the users table data and make sure the table prefixes are matched.
5. Restore the 4 or 5 digit CoA from the repo into your FA.

Hence no excel output for these documents - right?

File Upload is controlled by the SysAdmin for the board.

The Customer's Reference will be different for each invoice and payment and hence it should be removed from this report in it's entirety.

Sales Person is not attached to any company - just to an Invoice or a Payment.

Hence Sales Person along with Our Order No and Delivery Date are also meaningless in this report and should be removed.

Which specific report (repXXX.php) are you referring to - maybe we can alter it's sql to include a dimension filter to get what you want. The Wiki has a list of reports and their screenshots.

Please provide report Number (repXXX.php) and snapshot of what you think should be where.