Skip to forum content
FrontAccounting forum
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
Active topics Unanswered topics
Search options (Page 159 of 200)
Topics by joe User defined search
Posts found: 3,951 to 3,975 of 4,999
Hello Tom.
Your first question. It seems correct what you did. Credit bank. Debit the Sales Tax accounts. And finally credit Prompt Payments (yes it is a revenue).
The Difference between Assets and Liabilities is the Net Profit for the year. Also the difference between revenue and expense is the Net Profit.
If the balance is positive (positive Net Profit is normal) you credit this value Retained Earnings. And you should debit an Account called Net Profit Year (I guess it is called). This should be done on the last day of last year.
FA does this automatically when you close a fiscal year, but you can also do it yourself.
But since you have had problems, it maybe better you do it yourself. Then you can better fine-tune it.
I hope this helps, Tom. You could eventually also talk to a local Accountant to get some advice regarding this.
/Joe
GP stands for Gross Profit. The difference between price and cost. and the percent is calculated as price - cost / price * 100.
Another word for this is Contribution Ratio,
This is on the Website for download now.
/Joe
Please see fawiki regarding this.
/Joe
Do you mean something like the new Remittance document on the supplier side? A document called a RECEIPT instead?
You know we have the STATEMENTS also.
/Joe
Check that you have the credit sale marked in the POS Setting (setup tab) for the Location.
/Joe
I am not sure I follow you, Chaitanye. Do you mean that you have 200 bank/acsh accounts linked to a single GL cash a/c account?
Or?
/Joe
It is only used for deliveries / packing slip. In other documents it might be redundant.
/Joe
Sorry, there was a mistake during an upload. Ok to download again.
/Joe
Many of the CSV Import modules are for earlier releases. Try to pick one that is for release 2.2.X.
/Joe
I haven't tested the COA for South Africa myself. So I am not sure if the account types are correctly, but I hope they are.
I guess this is based on the infotechaccountants.com COA and this COA has been rigoriously tested by infotechaccountants.com.
You could try to download the en_US COA done by infotechaccountants.com and compare with you COA to see if there are differences in the Account Types and Accounts.
/Joe
I am sorry. The install instruction at https://frontaccounting.com/punbb/viewtopic.php?id=4 is almost 3 years old and outdated. It has been deleted. Follow the instructions in install.html that is in the root directory after unpacking FA.
/Joe
These texts are printed from file /reporting/includes/header.inc and related text files doctext.inc and doctext2.inc.
/Joe
Which version of FA are you running?
Did the PL and Balance Sheet sort it correctly?
We have never tested this with more than 2 sub-group levels, so if you still feel there is a problem, then you could send us a SQL backup of your
client database (setup tab). You can send us to the email address that are shown under Annoncement Forum.
Of course we will handle your data on a need to know base.
We will then test your solution and see where the problem is.
/Joe
The session_save_path is set in your php.ini file. Check where this folder is located by searching for this session_save_path.
Then check the session file inside this folder for broken sessions. This is not easy, but maybe you can see if there seems to be broken sessions at the end.
/Joe
Hello again,
Janusz is busy at present and asked me to give this advise to you:
"We have seen these before. They were related to broken session variables. I would advice
check save_path for session variables, restart www server, and clear borwser
cache."
So please try this, David. And let us know if it helps.
/Joe
Thanks David,
I have sent it to Janusz for further investigation. If you haven't tried the $go_debug=1 in config.php you might try it. So if you already have backed your client, you could try the direct invoice again to see if anything show up with $go_debug flag set to 1.
/Joe
Hello David,
Strange.
Maybe you can run a System Diagnostics (Setup tab) and either copy this into a text file or take a picture of it and send it to us.
You see our email in the Anouncement Forum.
/Joe
Can you see something spurious in your error_log for the specific operation periods?
/Joe
There is a section on FA Wiki, that explains how this works.
Under First Steps. Automatic price calculations.
Please read this.
There must be a standard cost on the item greater than 0 for this to work.
/Joe
The rounding up to nearest xx cent is for calculation of item prices.
So even if you set rounding up to nearest 100 cent, you will always round upwards (21.33 will round to 22.00).
When you want to round the total amount, The rounding difference for the invoice must also be shown on the invoice and a specific account must be used to catch the roundings when transferring the invoice into GL.
FA is not built to do this automatically. Maybe an idea for the future. Either set on a per customer or a company. We then need a default account to catch the even outs.
/Joe
What happens? Do you get a blank screen? Try to set the $go_debug in file config.php to 1. This will eventually trap som messages.
/Joe
Hello,
Is this a timeout window that pops up? In the company setup you can set the timeout in seconds. This is for security reasons. If not, try to be more specific.
/Joe
Hello Alvin
What about credit the invoices in Customer Transactions? It is fast and secure.
/Joe
You are right, Jackel7007. This bug has been there all the time.
It has been fixed in CVS Main and are going into release 2.2.3.
In the mean-time you can fix it in file /sales/create_recurrent_invoices.php.
After line 62
if (isset($_GET['recurrent']))
{
insert the following lines
$date = Today();
if (is_date_in_fiscalyear($date))
{
And after the end about line 99, insert the following lines.
}
else
display_error(_("The entered date is not in fiscal year."));
So the previous code is inside the { and }.
/Joe
Posts found: 3,951 to 3,975 of 4,999
