Have you tried GRNs for imports?
What distinguishes an import from a local purchase? Currency? Supplier location? Import Duties entry?
4,051 06/06/2015 01:56:53 am
Re: Report: Local Purchases and External Purchases (3 replies, posted in Reporting)
4,052 06/06/2015 01:55:27 am
Re: How to handle this problem with tax-es? (1 replies, posted in Setup)
Are you offsetting inward taxes with outward taxes like in VAT where only the difference is payable?
The taxes in FA are only for sales.
The purchase taxes need to be handled as part of total cost (debit COGS) and credit supplier.
4,053 06/06/2015 01:45:11 am
Re: quick entries question (5 replies, posted in Banking and General Ledger)
@joe: nice one to correct or add on with a flag in the config for such base value calculations.
4,054 06/06/2015 01:43:27 am
Re: zh_TW updates (14 replies, posted in Translations)
Zip and upload somewhere and paste the link here.
4,055 05/27/2015 03:45:43 pm
Re: email logging (3 replies, posted in Wish List)
If you choose to have FA email clients and some sort of sent items folder (db table...) is available, it might serve as a trace for the record. If there is an email id attached to the client / branch, and emails are enabled, the emails will get sent on the date the invoice gets booked into the accounts.
A line to record the event can be hacked into the email sending code fragment - a sort of email log.
4,056 05/27/2015 03:41:20 pm
Re: Discrepancy: value of stock in balance and inventory valuation report (6 replies, posted in Items and Inventory)
Please check if this issue still persists in FA v2.3.24+ as well
4,057 05/26/2015 02:45:06 pm
Re: email logging (3 replies, posted in Wish List)
on the date of the invoice isn't it?
4,059 05/26/2015 02:42:36 pm
Re: Change Home Currency to EURO (1 replies, posted in Report Bugs here)
Make sure you start with a blank CoA - no transactions. If you are using the en_US-demo.sql, then accounts with transactions will not allow for currency changes...
4,060 05/26/2015 02:40:34 pm
Re: Purchase Order Entry - second line of item (1 replies, posted in Report Bugs here)
Patience with Ajax race condition...
4,061 05/26/2015 02:39:33 pm
Re: Popup Editors in tabs (1 replies, posted in Report Bugs here)
Browser and version on platform OS and version?
4,062 05/22/2015 02:06:18 am
Re: Problem with Manufacturing Auto Increment reference is not working (4 replies, posted in Manufactoring)
@joe: include into core?
4,063 05/22/2015 02:05:17 am
Re: How to clear all transactions? Prepare for business... (3 replies, posted in Setup)
Just restore from a blank CoA or create a new company with a blank coA (eg., sql/en_US-new.sql)
4,064 05/22/2015 02:04:12 am
Re: Report: Item history (3 replies, posted in Reporting)
As a workaround, just make quotations for each customer for each period and generate the invoice with the appropriate rebate at the end of the period in just 1 invoice for each customer then.
4,065 05/22/2015 02:02:34 am
Re: Decimal places of prices (14 replies, posted in Setup)
@joe: can @redoctober83's suggestion be taken into revising the formulae used in FA? Multiply rate with quantity first and then round off...
4,066 05/22/2015 01:58:08 am
Re: 2 ways synchronization between vtiger and front accounting - RELEASED (31 replies, posted in Modules Add-on's)
Try various APIs (SOAP) in the wiki. Even simple addons like Asterisk integration cost $700/- in EspoCRM!
4,067 05/18/2015 03:08:25 pm
Re: Created table in database as dynamically (3 replies, posted in Setup)
Read the wiki and search the forum on how to create an extension and analyse the assets register extension.
4,068 05/18/2015 03:07:23 pm
Re: Add new modules for created menu (1 replies, posted in Announcements)
Refer this post.
4,069 05/18/2015 03:02:50 pm
Re: How to input GRN for sample item from supplier? (3 replies, posted in Accounts Payable)
Buy from supplier at 0 price or 0.01 price!
4,070 05/18/2015 03:01:41 pm
Re: Report: Item history (3 replies, posted in Reporting)
If you mean Item Sales Price history, then "No". The only place you will get Sales and Purchase Price history is in the Sales and Purchase Invoices!
4,071 05/17/2015 05:20:46 pm
Re: How to show item tax on Invoice!? (2 replies, posted in Wish List)
10 Invoices 
Check out some UK VAT Invoice topics.
4,072 05/16/2015 03:06:58 pm
Re: mysql connection strange issue at the least (9 replies, posted in Report Bugs here)
Please follow this thread for German equivalent of your issue and see if it helps you.
4,073 05/16/2015 03:03:33 pm
Re: How to input GRN for sample item from supplier? (3 replies, posted in Accounts Payable)
Invoice comes after GRN in FA - isn't it?
4,074 05/16/2015 03:02:33 pm
Re: Not a FA bug - error in FA website (1 replies, posted in Report Bugs here)
When a key word is absent, the search fails - known issue. Devs are busy with the FA 2.4 release - fix for this is of lower priority. The word "cheque" returns results.
4,075 05/16/2015 03:00:09 pm
Re: How to set inventory physical location (bin or shelf) (7 replies, posted in Items and Inventory)
Check the wiki for a workaround - it show up in the appropriate reports as well.