This can be done in tab 'Items and Inventory' - 'Purchase Prices'. Here you can set the conversion factor and UOM for the supplier.
/Joe
4,102 10/14/2009 07:48:32 am
Re: howto pre-select a customer (9 replies, posted in Accounts Receivable)
No, I mean the built-in POS fascility. You can set it up under tab Setup.
/Joe
4,103 10/12/2009 08:24:00 am
Re: Adjust information on the delivery note (12 replies, posted in Banking and General Ledger)
Is already updated on the cvs unstable repository. If you are not able to fetch the cvs, you can just wait for the RC.
/Joe
4,104 10/11/2009 09:11:06 am
Re: Display # users online in header (4 replies, posted in Wish List)
Or use the email in the Announcement forum.
/Joe
4,105 10/11/2009 07:47:12 am
Topic: Official email box for third party code submissions (0 replies, posted in Announcements)
Our official email box for third party code submissions is contributions@frontaccounting.com
You may use it for direct communication with us to submit files and other development stuff.
/Joe
4,106 10/10/2009 07:30:38 am
Re: Multi Companies with multiusers (2 replies, posted in Setup)
Hello,
FA is devoped to be used all aound the Globe. Mostly at least. At the same time FA has good performance and is easy to operate. I think you should try a little harder to get familiar with FA. However here are the answers:
1. I guess there would be a harddisk limit on the server, but there are no internal limits to the number of companies you can create.
2. The users and access-roles are per company and can be set by the admin.
3. From release 2.2 you can put a timezone stamp on the reports.
4. You can customize the invoice in the file /reporting/includes/header2.inc
5. You can put a Tax Id on the company and your customers and these will print on the document.
6. FA is very flexible by handling the address field. You can put the address information just as you like it to be shown.
Please download FA and try further.
/Joe
4,107 10/09/2009 10:02:13 pm
Re: Display # users online in header (4 replies, posted in Wish List)
Send it to joe(dot)hunt(dot)consulting(@)gmail(dot)com.
Please replace (dot) with a '.' and (@) with a'@'.
Sorry for the cryptic email. I am trying to eliminate spam.
You can also pick up the email from the user list.
/Joe
4,108 10/09/2009 02:58:32 pm
Re: Adjust information on the delivery note (12 replies, posted in Banking and General Ledger)
Yes, I guess so too. We make an option on the delivery note to print as packing slip. Also an extra link on the direct print option page.
/Joe
4,109 10/08/2009 08:40:37 pm
Re: Display # users online in header (4 replies, posted in Wish List)
Sounds like a great idea. Would you like to share it with us?
/Joe
4,110 10/08/2009 03:09:19 pm
Re: make Custom Field Name and Custom Field Value visible on invoices (3 replies, posted in Banking and General Ledger)
Another option is to place the website in the address box as a last line.
The extra custom fields has been removed in release 2.2.
/Joe
4,111 10/07/2009 01:09:46 pm
Re: Have a Warning message (3 replies, posted in Report Bugs here)
No I am afraid not but you may look in the forum Jobs wanted/offered and see if there are any or place a wish here.
/Joe
4,112 10/07/2009 12:17:16 pm
Re: Have a Warning message (3 replies, posted in Report Bugs here)
This website, walawongroup.com, has nothing to do with development of FrontAccounting. They have been attacked by som foreign spammer and are trying to solve it.
We will remove this from the footer.
/Joe
4,113 10/07/2009 08:50:13 am
Re: howto pre-select a customer (9 replies, posted in Accounts Receivable)
Why not use the POS fascility to enter your cash sales. You could name your direct sale customer with a prefix so he is put first in the list. This way he will always be default.
/Joe
4,114 10/07/2009 08:45:50 am
Re: make Custom Field Name and Custom Field Value visible on invoices (3 replies, posted in Banking and General Ledger)
You can use the 'Legal text on invoice' to incorporate your website.
/Joe
4,115 10/07/2009 07:05:11 am
Re: Adjust information on the delivery note (12 replies, posted in Banking and General Ledger)
If this is a common wish, then we will consider a company setup on this. Let us see what other think.
/Joe
4,116 10/06/2009 10:13:49 pm
Re: Journal Inquiry appears not to work (3 replies, posted in Report Bugs here)
Yes this is a bug. The entries from 2.1 should be shown as closed entries.
Fixed in CVS unstable. Affected file /gl/inquiry/journal_inquiry.php.
So you will have to mark the 'Show closed' to see the old entries.
/Joe
4,117 10/06/2009 07:46:27 pm
Re: Adjust information on the delivery note (12 replies, posted in Banking and General Ledger)
To remove the amount fields, enter /reporting/rep110.php with a texteditor. Comment the lines with // in front where you see the amounts.
To remove the payment terms, you will have to enter /reporting/includes/header2.inc and find the line with payment terms and comment this line too.
I hopi you find it.
/Joe
4,118 10/06/2009 12:47:26 pm
Re: Adjust information on the delivery note (12 replies, posted in Banking and General Ledger)
No, I am afraid not. You will have to do that by changing in the code.
/Joe
4,119 10/06/2009 07:28:11 am
Re: Journal Inquiry appears not to work (3 replies, posted in Report Bugs here)
The Journal Inquiry has a SQL join with the new table audit_trail to pick up user and other info. Therefore it only shows new entries done in 2.2 Beta.
Maybe we should allow null values to be here too. I will discuss it with the other developers.
/Joe
4,120 10/06/2009 07:23:05 am
Re: Voiding (14 replies, posted in Accounts Receivable)
In 2.1.X you should also select the correct bank account in the selection boxes before print out.
In 2.2 Beta this is done automatically by default currency.
4,121 10/05/2009 08:45:53 am
Re: search supplier list option removes supplier list. (6 replies, posted in Report Bugs here)
In suppliers, use the space bar and search your supplier. Write as much as you want or a '*' would get them all. Then you can edit.
This is the purpose of using search supplier list.
You can also turn on 'Show hints for new users' in Display setup /preferences.
/Joe
4,122 10/04/2009 07:14:29 am
Re: What is the " Access Levels Extensions " (5 replies, posted in Installation)
Some years ago, there was a Free Swedish simple PHP payroll system. It seems to have disappeared. I can't find it again. You will have to google around. Tell us if you find something simple and small that would fit as a module. Maybe we can help with the development.
/Joe
4,123 10/03/2009 08:52:52 pm
Re: Duplicate A/C , Types, Classes ID's do not post ERROR Message (1 replies, posted in Banking and General Ledger)
Thanks for reporting this. We will look at it asap.
/Joe
4,124 10/02/2009 09:36:32 pm
Re: Joe, is there any option to put a currency sign on the invoice? (1 replies, posted in Accounts Receivable)
There is a standard message at the bottom of the invoice indicating the currency in iso standard.
If you want to put a currency symbol in front of the amounts, you will need to modify the code.
/Joe
4,125 10/01/2009 10:49:15 pm
Re: How Can I Setup Gregorian Calendar w/ Friday off (7 replies, posted in Banking and General Ledger)
There have been a couple of suggestions about that, however we now sort the account lists by account group/type id insted of name.
Unfortunately we cannot do this until release 2.3, should it be necessary. In my opinion it is not needed after our last implementation in 2.1.4 (I guess).
/Joe