And the correct Tax Group is set on the Suppliers? If this is the fact, I have no idea of what has gone wrong. I only know that it should work ok if set correctly.
/Joe
4,276 07/12/2009 01:49:44 pm
Re: Tax inquiry report does not show all tax (13 replies, posted in Banking and General Ledger)
4,277 07/12/2009 06:14:48 am
Re: Direct Invoice Problem (9 replies, posted in Accounts Receivable)
Hello again,
Everything seems to be ok, but you could try to download the chart of accounts script, en_US-new.sql from the CVS MAIN repository. Download the file with release 1.8 from the MAIN trunk.
There might be some kind of error in your copy of the file.
You can find it here:
It is important that you download the release 1.8 !
/Joe
4,278 07/11/2009 10:37:07 pm
Re: Tax inquiry report does not show all tax (13 replies, posted in Banking and General Ledger)
Please check that you have setup correct Sales Tax accounts and Purchase Tax accounts on the Tax Types.
Also check that you have setup the correct Item Tax Types and correctly set the exempt values.
/Joe
4,279 07/11/2009 09:22:14 am
Re: Itemize & sales report? (10 replies, posted in Reporting)
Please try the new /reporting/rep304.php at the CVS Main Trunk.
/Joe
4,280 07/10/2009 10:28:15 pm
Re: Check Print Module (6 replies, posted in Modules Add-on's)
Thanks Tu for pointing this out 
/Joe
4,281 07/10/2009 10:26:02 pm
Re: Test search of customer list (1 replies, posted in Wish List)
Did you see this Janusz?
/Joe
4,282 07/10/2009 10:19:06 pm
Re: Release 2.1 - Attaching Documents. How to? (2 replies, posted in Accounts Payable)
The attachments are stored under /company/X/attachemtns where X is the company number.
I am not sure if we are going to do anything further regarding the attachment feature. You have a total overview in the attachment form.
/Joe
4,283 07/10/2009 10:14:27 pm
Re: Direct Invoice Problem (9 replies, posted in Accounts Receivable)
Steven, can you give us a description of you server environment, please. Linux/Windows OS? Mysql version? PHP version?
Just to give us a chance to locate the problem.
/Joe
4,284 07/09/2009 03:51:14 pm
Re: Check Print Module (6 replies, posted in Modules Add-on's)
Try to address this question directly to t2webby or look into the source code.
/Joe
4,285 07/07/2009 02:51:08 pm
Re: Itemize & sales report? (10 replies, posted in Reporting)
I guess there is some report that reports the sales. It could eventually be changed to include a column with this info. I will have a look at it when returning from a holiday. Back on Friday.
/Joe
4,286 07/07/2009 02:47:52 pm
Re: Recurring invoice create orders without comment field from template (8 replies, posted in Accounts Receivable)
I am out of office right now, sitting on some stairs next to a barn in the country side surfing with my laptops in my knees.
I will be back late Friday and will have a look at this.
/Joe
4,287 07/07/2009 02:45:20 pm
Re: Statement Report for Customer Problem (4 replies, posted in Accounts Receivable)
The statements prints all the transactions. So if the payments/allocations are done in the following period is is reported this way.
No it is not possible to select period. You will want to have all the transactions on your statement to send your customer.
/Joe
4,288 07/07/2009 02:38:22 pm
Re: Download (7 replies, posted in Installation)
Currently it only supports Mysql with transactions (innodb).
/Joe
4,289 07/06/2009 09:18:39 am
Re: Instructions (23 replies, posted in Misc. Charts of Accounts)
You will have to creaate a new company with this chart of account. Log in as super admin (the admin that creted the training co.
Then you can start from scratch.
/Joe
4,290 07/06/2009 09:15:20 am
Re: Report Translation only works at first time (2 replies, posted in Translations)
I asked you to send the po file, so I can extract the text for translation. You maybe have an old version of th3e project.
You can find my email in the user list
/Joe
4,292 07/02/2009 03:00:45 pm
Re: ECB, How to set the rate manually? (2 replies, posted in Setup)
To get MYR as the default currency on the company, you can set this currency on the company in Company Setup. You may need to first create this currency. If you want to change some customer/supplier to use MYR you can change that on the customer/supplier. If you have many you can do this in phpMyAdmin by using an UPDATE statement on all customers and suppliers.
When you get a message that says that the currency rate cannot be retrieved from the ECB you can do as the message says. Enter an exrate yourself. You don't have to do this every day. Probably once a week. FA will always use the nearest value.
The routine will try to get the best value, but will always fall back to your last entered value.
/Joe
4,293 07/02/2009 10:49:45 am
Re: Words in .PO aren't translated in FA (1 replies, posted in Translations)
Please send me the .po file and I will extract the strings for 2.1.3 and return it back to you.
You can find my email in the user list.
/Joe
4,294 07/01/2009 10:42:54 am
Re: Direct Sales Invoice Problem (1 replies, posted in Accounts Receivable)
If the customer has payment terms 'Cash Only' it will show Cash Payment otherwise it will show Delayed Payment. You can override this above.
/Joe
4,295 06/30/2009 06:08:13 pm
Re: installation procedure (12 replies, posted in Installation)
Oh yes it is. Please follw the intall instructions.
/joe
4,296 06/30/2009 02:09:24 pm
Re: after invoice added (5 replies, posted in FA Modifications)
I know you Tom, after having had some mailing correspondance with you over some time. You want everything to be at your fingertips, right?
So please copy the link yourself from another script. 
/Joe
4,297 06/30/2009 02:05:16 pm
Re: reinstalling FA (6 replies, posted in Installation)
If you use an SQL script to create a new company, the prefix 0_ will be changed to the one used for the created company. But this is only for the script files having table prefix 0_ . If you look in the file en_US-new.sql (in the sql folder) you will see the prefix 0_ . This file can be used to create all companies you want.
So if the prefixes in the file is 0_ everything is ok.
/Joe
4,298 06/30/2009 07:06:43 am
Re: reinstalling FA (6 replies, posted in Installation)
Assuming you only have one company, the company with prefix 0_. Make a backup of this company and download this file.
Now create a new company. Make sure it gets table prefix 1_. Use your newly downloaded file as the SQL script file when creating the new company.
And now everything should be ok.
/Joe
4,299 06/29/2009 11:46:01 am
Re: after invoice added (5 replies, posted in FA Modifications)
No you are doing it right. I forgot that you were importing from osCommerce.
But as this is quite ackwards to make a payment directly to delayed invoice, I think you should make a change for yourself to satisfy this.
/Joe
4,300 06/29/2009 11:35:00 am
Re: error upgrading to 2.1.3 (4 replies, posted in Installation)
The version stamp is in config.php. You have probably not updated this file. You can write the version in the file $variable, $version='2.1.3';
/Joe