376

(3 replies, posted in Items and Inventory)

Just open your frontaccounting files. There in root directory you see config.php in it. Edit that file and change the $go_debug from 0 to 1 and save it again. Now goto browser and try it.

Looks Like the database was same from 2.4.1 and probably you might upgrade from 2.3.26. The fields might be caused some issue.

@rafat   you misunderstood his question. He says it shows. And don't want to show I guess .

@lugezz,  by default  it won't show the 0 balanced and allocated transactions. If you check show allocated,  you can see both 0 and allocated invoices in it.

Looks like I am not clear. Whether it's last year date in GL close date or current year .

If it's last date and still you have the problem  it might be with audit trail gl seq field denies you to do this.

Not available such a feature now. But you can customize it to get it working..

You might need to check the bank deposit option. It will help you to record more than one invoice payment and left to allocate it for future.  That will also show in customer credit balance. You can allocate the unallocated in later

@shan, We are making one module. And it will take sometime to complete it. Its ready for PO and Sales order. But for journal entry is not yet programmed. It will be ready in 2 weeks from this date of my post. If you want demo, You can knock me directly to get it.

383

(3 replies, posted in Items and Inventory)

There is an error in your FA. Which stops making the entries after po. To identify the issue, Enable debugging mode to know the issue causing it.

It might be a problem with fiscal year level changes affected the references.  Usually this issue is not reproducable. It's happening back of your last data went wrong. And it's giving trouble. By accessing database and fix it.by iterating to right values in respective tables like bank trans, refs

said.omn wrote:

Thank you for your reply

In fact, I don't have a problem with working on the database, I have good experience but I need the database relationship diagram to find out the related tables, in order to change the Item Code using SQL statement.

I think the database designer should have added an independent indexed field for the barcode where it's not a primary key, this way it will be easy even to change the item barcode without effecting the whole table or other tables in the database.

@said.omn  you are right,  it's good to keep the barcode separate instead of item code.

@Joe shall we consider this change for the next update. So the barcode will be helpful to have second code for items.

for old items, you can't add it easily, because those item codes are being used in different tables like stock moves. grn_items, sales order details, debtor trans details, supp trans details and so on. like that. its hard to make change it for existing items. Maybe you can do one separate program to search all the tables in the database and  replace with new code.  But this requires php , mysql programming skills to do this.

387

(1 replies, posted in Wish List)

Try foreign item codes,  use the item code in purchase  and foreign item code in sales. Hope that helps to attain it.

388

(8 replies, posted in Items and Inventory)

There are some reasons causing it,
  * po May be completed with grn and missed update the received quantity,
   * p.o. might be in another fiscal year and delivery in another fiscal year
   *  fiscal year might closed
   *  may be the edit permissions closed to operate by the person who created po.

   * may be issue with program or in database data might be corrupted.

Enable debugging mode and find the bugs if anything related to this issue.

nitegale117 wrote:

Hello,
i am wondering if there is any chance that we could include a 2 factor authentication into front accouting.
i think it would be a useful feature.
Please let me know your feedback.
Thanks


We have added two factor authentication  for frontaccounting from our sms module. And also it has some    More features

390

(8 replies, posted in Modules Add-on's)

sarwarali.opu wrote:

Hi,
How can i send SMS to Customer through SMS Gateway Integration in FA.

Thanking you with Best Regards,

Hope you are satisfied with our sms module.  Sofar we have added features with sms module ,
Features
It helps to send SMS while creating, Sales Quote, Sales Order, Direct delivery, Direct invoice along with payment. and also Direct payment.
Each one have Templates to create content for the SMS. And we have a SMS count notifier. which will help you understand the limit of SMS. usually most of the SMS gateway supports 140 characters. some of them 120. It depends on the gateway and operators.
SMS log to monitor and search about particular customer with his status of SMS delivery.
Send overdue SMS to customers, Atpresent this is a manual function to send Overdue SMS. Soon we will update with automatic Cron job based overdue and due expiring notification SMS.
A settings page to Set the options and auto trigger features. As well as set the payment gateway credentials to remember and send It to customers.


  Read More about SMS module 

Enable debugging mode  and you will see some errors. Just bring them here.

And 2.3.20 is a very old version. Probably you needy php 5.4 to run them. Try to upgrade your FA with new one

392

(6 replies, posted in Wish List)

@pomcho1234, hope you read this thread.  For him. If the custom fields needs to work inside bank account module as well as in reports to show the bank details.

@joe, is it possible to rearrange the core to listen custom fields module effectively.

393

(3 replies, posted in Banking and General Ledger)

Sorry for the inconvenience,  there should be some option to rearrange the menus as of user needs.

394

(52 replies, posted in Modules Add-on's)

@poncho1234, if we didn't make the custom fields inside core, your module is simple extra. Though it's useful to the customers.  But it's not handy to use. And also we need to use the custom fields to reports as well. And also we have to provide the custom fields to transactions like sales invoice,  order,  delivery,  etc. That's the full level of usage. And also we need to add more hooks to have control over the system.  Probably @itronics and @Joe planned something.  They are not actively listening the community developers new improvements.  Hope they will reopen the tickets to give some dev repo access to developers to contribute new enhancements and updates, modules, themes, etc.

395

(3 replies, posted in Banking and General Ledger)

Yes you can upload receipts and documents as attachment  to each transactions. Refer Setup->Attachments. And select type of transaction  to attach receipt to it.

And also the same feature available after making each transaction like customer payment,  sales invoice etc.

396

(6 replies, posted in Setup)

Probably you can try the quick entry to make it easier way.  But there is no cron job based activity in FA  as of now.

Can you show me the GL entries, I guess there Is an easier way around in entry itself.

397

(4 replies, posted in Installation)

We have import and export module. Nearly ready for it. PM me.

398

(37 replies, posted in Installation)

Your mariadb port no is different. Guess your hosting provider is using different port no for mariadb. Check with them to get it. Usually most of the MySql server configured with 3306.  And some servers they might changed port no for some other apps. So you have to get right port no for your mariadb and input here. With right port no, it will work.

399

(7 replies, posted in Banking and General Ledger)

Dude,

Its not easy to tell you without checking the program. If you want me to help you on this issue contact me with details. I will look into it.

400

(37 replies, posted in Installation)

There is problem with connecting your MySql server. Looks like connection credentials wrong or the MySql server is down.