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Check that these variables are there too:

$def_coy = 0;

$tb_pref_counter = 2;

The $def_coy tells which company should be presented as default when logging in. The $tb_pref_counter is the next prefix to use in front of the tables.

/Joe

Yes, just put them on the transactionline in that order you want the end results. Remember there are only the head account, then level1 dimension and then level2 dimension. You can always take reports for a dimension isolated, but by having the level1 you can keep track of a department or so. Level1 is higher in the organization. You can only select level1 and no level2 filter, or you can select level1 and a level2 filter.
Later in the 2.2.X history we are also introducing the account and dimension tags to filter reports even more. Exciting!

/Joe

Often when problems sounds weird, it helps emptying the browsers internet cache. Empty everything and start up again.
And do not have 2 instances of FA running on the same computer.

/Joe

Thanks Chaitanya for pointing this out. Will be fixed and committed to CVS Main ASAP.

/Joe

Hello,

1. Achieved stands for how much column 1 has reached column 2 in percent.
2. YTD stands for Year To Day

/Joe

Fixed in CVS Main repository on
Affected file /admin/company_preferences.php

/Joe

I guess you are right. If the global variable $print_invoice_no is 0 in config.php then the references are printed instead of the internal numbers. This is the fact for both sales orders, delivery notes, invoices and credit notes.
We have, though, a small problem when creating direct invoices. These creates deliveries with the reference 'auto'.
I will have to correct it so it prints correct reference numbers when the $print_invoice_no is set to 0. And when the reference is 'auto' the field should be empty.

/Joe

Check the Display Setup (or Preferences) that the printing support is set to Browser Printing Support (It might have been set to a printer by mistake). These printers will only work with network printers.
The Browser Printing Support uses a PDF reader for presenting the reports. They can be printed from here.

/Joe

Go into the Setup tab in FrontAccounting as admin. Enter Install/Update Languages and change the encoding for the en_GB (US) language to utf-8 or iso-8859-X where x is the number representing your language. This will create utf-8 html pages. I don't think there should be any side-effect with this.

/Joe

I think the en_US-new.sql is the most truncated COA that exists for now. Of course it is possible to truncate it more, but then you will have to do that yourself, before using the accounts.

/Joe

Sorry, this was for release 2.2. To select the Bank Account, you will have to print the invoices from the print-out centre. On the Invoices report there is a selectable parameter.

/Joe

Please address your questions in English, please . There is an Arabic forum over at infotechaccountants.com.

/Joe