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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

These texts are printed from file /reporting/includes/header.inc and related text files doctext.inc and doctext2.inc.

/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

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

Can you see something spurious in your error_log for the specific operation periods?

/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

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

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

I guess David means a list of allocated items belonging to this payment. The Cheque Printing Module leaves a slip with these items at the bottom.

/Joe

No, you will have to produce either a cheque (check printing module) or an Internet Bank Payment. We don't have any built-In fascility to do this because this is different from Bank to Bank.

/Joe

Hello again,
Enter the config.php file with an editor and set the $go_debug variable to 0 (when this is 1 FA prints the instructions to the pdf engine instead of the pdf file).

/Joe

Yes, you can. By using phpMyAdmin go to your database and company (table prefs). Enter debtor_trans and find your last transactions with type 10 (Invoice). You will probably find your last numbers here. Change these to follow your new number serie.
Remember to change these numbers also in table debtor_trans_details.
When FA is finding the next Invoice number it will take the MAX number + 1.

/Joe