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Check if you have a file called tmp/faillog.php under the FA webroot available in your install or create one with the following content:

<?php
/*
Login attempts info.
*/
$login_faillog = array (
  0 => 
  array (
    '127.0.0.1' => 0,
    'last' => '',
  ),
);

Give it write permissions for the webserver process.

Also create an empty file tmp/errors.log under the FA webroot with same permissions as above.

@joe: please see if you can include this in the repo as it will otherwise cause the forums to be flooded with such requests.

Keeping Branch, cash, and GL separate? Same Company or subsidiaries? Balance Sheet separate? Different customers?

Then run three separate companies and use different Voucher prefixes and then do some federated / merge of records into a consolidated company for full reporting.

Alternatively, use the dimension 1 for outlets and then manually enforce the usage of the specific Bank, specific cash accounts in each outlet and use prefixes for the debtors master for specific clients. There may be clients who buy from all the outlets.....

Use FA v2.3.22+ Take latest snapshot from official Git Mirror.

The comments field is quite big - you can add enough text in it. If you did add an extra field, then just lookup the function that gets the data and add the field in the select statement of that function. Where would you want it printed? If it is a standard disclaimer, then add it to the doctext.php file or the header2.php file.

The themes referred to have some sort of rudimentary summary reporting on login like a vehicle dashboard for essential metrics.

Unless you elaborate on what data you want displayed for an MIS, it would be impossible to guide you further. Make a mockup of the final output you would consider "MIS".

FA v2.4 commits today

More arguments in functions some moved from being a global variable:

function item_settings(&$stock_id, $new_id)
The old global $new_id is now an argument to the function (there are quite a few similar ones for can_process() as well)

Variables referenced from $SysPrefs array

$use_popup_windows => $SysPrefs->use_popup_windows)
$max_image_size => $SysPrefs->max_image_size
$pic_height => $SysPrefs->pic_height
$show_menu_category_icons => $SysPrefs->show_menu_category_icons
$help_base_url => $SysPrefs->help_base_url
$power_url => $SysPrefs->power_url
$power_by => $SysPrefs->power_by
$use_oldstyle_convert => $SysPrefs->use_oldstyle_convert
$date_system => $SysPrefs->date_system
$allow_gl_reopen => $SysPrefs->allow_gl_reopen
$login_delay => $SysPrefs->login_delay
$login_max_attempts => $SysPrefs->login_max_attempts
$allow_password_reset => $SysPrefs->allow_password_reset
$allow_demo_mode => $SysPrefs->allow_demo_mode
$app_title => $SysPrefs->app_title
$hide_inaccessible_menu_items => $SysPrefs->hide_inaccessible_menu_items
$comp_path => $SysPrefs->comp_path
$error_logfile => $SysPrefs->error_logfile
$old_style_help => $SysPrefs->old_style_help
$use_icon_for_editkey => $SysPrefs->use_icon_for_editkey
$dateformats => $SysPrefs->dateformats
$pagesizes => $SysPrefs->pagesizes
$xr_provider_authoritative => $SysPrefs->xr_provider_authoritative
$dflt_date_sep => $SysPrefs->dflt_date_sep
$dflt_date_fmt => $SysPrefs->dflt_date_fmt
$go_debug => $SysPrefs->go_debug
$show_sql => $SysPrefs->show_sql
$sql_trail => $SysPrefs->sql_trail
$pdf_debug => $SysPrefs->pdf_debug
$graph_skin => $SysPrefs->graph_skin
$build_version => $SysPrefs->build_version
$text_company_selection => $SysPrefs->text_company_selection
$xr_providers => $SysPrefs->xr_providers
$dflt_xr_provider => $SysPrefs->dflt_xr_provider
$UTF8_fontfile => $SysPrefs->UTF8_fontfile
$use_costed_values => $SysPrefs->use_costed_values
$clear_trial_balance_opening => $SysPregs->clear_trial_balance_opening
$show_users_online => $SysPrefs->show_users_online

Variables in config.php now properties in class sys_prefs

$this->config_allocation_settled_allowance
$this->time_zone
$this->allow_negative_stock => accessed thru method allow_negative_stock()
(Too many values wrapped by methods to be listed here)

Arrays referenced from $SysPrefs array

$dateseps => $SysPrefs->dateseps (actual index in array being taken from user_date_sep() function or $this->date_sep)
$thoseps => $SysPrefs->thoseps
$decseps => $SysPrefs->decseps

Variables now defined as Constants
(removed need to declare as global everywhere)

$db_duplicate_error_code => DB_DUPLICATE_ERROR (constant)
$_search_button => SEARCH_BUTTON
$_select_button => SELECT_BUTTON
$db_duplicate_error_code => DB_DUPLICATE_ERROR (Error Code 1062)
$table_style => TABLESTYLE
$table_style2 => TABLESTYLE2
BACKUP_PATH now defined in admin/backups.php
In sql split/formation: $all_items => ALL_TEXT (ie., blank string)

Notes:

• All variables in config.default.php are now indented consistently. Beware lax "sed" hard coding in auto install scripts.

• All standard themes renderer.php if $allow_demo_mode check to display SF logo removed url: https:/sourceforge.net/sflogo.php?group … amp;type=5

• NULL arguments in functions being replaced with blank string

• $SysPrefs now declared global for reports in doctext.inc (Author and Creator in pdf_reports.inc)

• $SysPrefs needs to be declared global in the functions where it is used as is done now.

• $_SESSION array element values in functions like
    $_SESSION["wa_current_user"]->prefs->transaction_days() => user_transaction_days()
    $_SESSION["wa_current_user"]->company => user_company()

• js paths and file list array snippet moved from config.php to includes/main.inc

• php.ini settings for error_reporting also moved from config.php to includes/main.inc

• SQL_MODE (pending evaluation) set to blank string for now instead of the STRICT_ALL_TABLES,NO_ZERO_IN_DATE
  

Warehouse Locations Feature.

Yes, upto Sales Order no other changes occur and it will be safe to change customer / branch, etc. After that, not only the taxes, but also the stocks will change.

The Sales Order gets reset, because a different set of rules will apply when the customer is changed - retail/wholesale pricing and it's re-computation, terms of sale, credit limits, etc and hence it is coded for best practices to be able to start clean.

The same applies to allocation of payments to suppliers as well when the discount and the memo fields get blanked out on change in allocation choices.

Describe your MIS reporting needs or try dashboard (and extension) / exclusive / exclusive_db themes

The Full Tax is okay within FA.

The "Simplify" Tax is not available in FA currently and I do not think any other country follows such rules and hence may not get into FA.

You can however tweak the ajax updation code for the "Simplify" invoice so that it automatically puts the rest in an expense account.

It will be easy if you forked a Git (either the official one for the core alone or mine for both the core and the extensions and my mods) and then began developing so that others can study the code and assist you and possibly include it in the core if found useful to many.

The gl/bank_transfer.php file has a function gl_payment_controls() that populates the form you refer to (Banking and GL => Bank Account Transfers). Refer how the dimensions are populated in some other forms you wish to emulate.