Enable MySQL logging and see if anything turns up.
If an external DB Dump from phpMyAdmin is available then it can be analysed for any non escaped characters and / or data size issues.
4,001 07/26/2015 09:27:03 am
Re: Backup not done (6 replies, posted in Setup)
4,002 07/26/2015 09:23:53 am
Re: Foreign Exchange Rates (9 replies, posted in Banking and General Ledger)
For records and settlements, even if there are no transactions/invoices, every day's exchange rate may be got.
4,003 07/26/2015 09:20:41 am
Re: INVOICE NUMBER - PREVENT CHANGE BY USER (9 replies, posted in Accounts Receivable)
You will need to make a hidden field with assigned value.
4,004 07/26/2015 09:15:47 am
Re: fa modified with batch number , MRP and expiry date for items (27 replies, posted in FA Modifications)
Fork on GitHub and post changes
4,005 07/21/2015 09:31:20 am
Re: clients letterheads (1 replies, posted in Reporting)
Report Watermarking is one way.
4,006 07/21/2015 09:29:07 am
Re: Backup not done (6 replies, posted in Setup)
Try to take a backup from SQLyog and analyse the dump to see where the time hog is.
4,007 07/21/2015 09:27:32 am
Re: Return Goods - How to handle it!? (2 replies, posted in Setup)
https://frontaccounting.com/punbb/viewtopic.php?id=997
4,008 07/10/2015 05:36:20 pm
Re: PDF Print, Print & Email are non-functional on a new install (22 replies, posted in Reporting)
Thanks for the feedback.
@joe: is another release in the 2.3 series due?
4,009 07/10/2015 04:07:57 pm
Re: Bug: e-mail Subject is not UTF-8? Characters displayed incorrectly (9 replies, posted in Report Bugs here)
TCPDF 's UTF-8 option embeds the font file in the generated PDF. You can try to turn t off by tinkering with the defaults in TCPDF.
4,010 07/10/2015 04:05:58 pm
Re: PDF Print, Print & Email are non-functional on a new install (22 replies, posted in Reporting)
In general, it wll be best for you to replace all files that have changed since the release of FA v2.3.24 but in this instance, it should be okay for you to just replace the it with the one in the dev repo.
4,011 07/09/2015 06:04:13 pm
Re: Bug: e-mail Subject is not UTF-8? Characters displayed incorrectly (9 replies, posted in Report Bugs here)
Read the Wiki page on it under dejavu.php missing - TCPDF Font Failure part.
4,012 07/09/2015 06:01:26 pm
Re: PDF Print, Print & Email are non-functional on a new install (22 replies, posted in Reporting)
4,014 07/09/2015 05:55:15 pm
Re: Barcode Scanner - Outstanding Workorders (1 replies, posted in Manufactoring)
Check the barcode scanner setting for field termination - in some cases it is a tab (\t) and in others it is a carriage return (\r\n) or Enter key.
4,015 07/03/2015 11:13:23 pm
Re: How fo you send delivery orders to warehouse (1 replies, posted in Items and Inventory)
Use the Packing List option in Delivery Note report.
4,016 07/03/2015 11:12:13 pm
Re: Registration of complex invoice (3 replies, posted in Accounts Payable)
Would not general categorization of the Items available in FA be sufficient for reporting purposes?
4,017 07/03/2015 11:08:45 pm
Re: Accounts chart for Belgium (24 replies, posted in Setup)
Anything wrong with the official Dutch / Belgian CoA?
4,018 07/03/2015 11:04:51 pm
Re: FA for Hotel and Accommondation Industr (2 replies, posted in FA Modifications)
Read the wiki on REST APIs available for interface with FA.
4,019 07/03/2015 11:03:49 pm
Re: Can you please check is it ok, i'm not sure. (3 replies, posted in Report Bugs here)
Is your delivery matching the invoice or are they independant? Otherwise, your database is corrupt or needs re-indexing.
4,020 07/03/2015 10:58:23 pm
Re: COA Canadian non-profit (5 replies, posted in Misc. Charts of Accounts)
The devs will generally hammer out one when they have time - priorities.....
4,021 07/03/2015 10:57:08 pm
Re: New installation and default Admin email address (3 replies, posted in Installation)
The FA Mantis Bug Portal is where it generally goes, but the devs can take it from here as well.
4,022 07/03/2015 10:55:57 pm
Re: How can I define file name format for pdf invoice? (8 replies, posted in Accounts Receivable)
Changing the invoice number is available directly in the Setup -> Forms Setup menu.
4,023 07/03/2015 10:54:45 pm
Re: Purpose of setSourceFile in reporting/forms - Header2.pdf, Header2.php (13 replies, posted in Reporting)
File uploading is generally avoided as far as is possible. In FA, document uploads for various classes of vouchers are supported. Watermarking pdfs, if used will need to be on a per company basis in the current FA dispensation and hence no choice of pdf file is provided and the custom files hardcoded. Having such a facility to choose the background PDF will then necessitate choosing one each time in what is already a long form for report generation. Furthermore, the choice appears to be hardcoded in several reports and if reduced (if not already) to just one or two functions, it may be feasible.
4,024 06/30/2015 11:34:14 am
Re: How can I define file name format for pdf invoice? (8 replies, posted in Accounts Receivable)
File names for PDFs generated are based on microtime appended to some random hex number for uniqueness so that you do not trip over cached ones. Rename them as you will after download.
4,025 06/30/2015 11:30:29 am
Re: Can you please check is it ok, i'm not sure. (3 replies, posted in Report Bugs here)
Are you referring to the Memo field width that is small sized?