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Yes you are right. And you can do this easily in FA. What you are talking about is some kind of automatic codings for doing the monthly/yearly depreciations. This has been considered to implement in FA, but we want to do this the right way. There is also a need to do a cost/income periodically over several periods.
This is also one of our future plans.
These improvements will come in a future release.

/Joe

1. I understand your solution, but I don't think that there is a need for this.
2. With the last ajax enabled implementation, I think Janusz has established an optimal solution. If selecting an item it assumes that you are editing. Pressing Cancel will get back to new item again. When the New Item is active in the list, you are about to enter a new item!
3. If this is an important issue, we will consider this in future releases.
4. Good idea. Will be implemented ASAP.
5. Again, I think when you are selecting the 'Show hints for new users' in the Display Setup, you get extended help. Maybe Janusz will comment on this.

Thanks for your contributions.

/Joe

I understand what you mean, Alvin. Instead of listing the prices per currency, you want to print a Price Listing in a specific currency.
Well this has been fixed in the CVS repository for unstable. Please check it out.
I also see that this is relevant, as we changed into automatic calculation of none entered currency prices.

/Joe

If the inventory has a dimension, this dimension always follows the stock entry and sales when the GL transactions are created. If a customer has a dimentsion, it will override the item dimension.

/Joe

Thanks for your nice words.
You should follow the install instructions inside the application. We are not familiar with the specific setup for a microfinance bank. Maybe you you shall modify the chart of accounts after creating your own company. Talk to an accountant about that.
Maybe somebody in the audience have additional tips for you.

/Joe

First you create the currencies in GL. And after that you enter some exchange rates. Now you can select one of your currencies as the default currency for the company (in Company Setup).

/Joe

The query you are referring to is inside /includes/db/inventory_db.inc in function add_stock_move().

The value of $person_id = null is among other in Manufacturing, work order entry.
I can NOT reproduce an error. The value of the person_id field is 0 after execution.
I am using PHP 5.2.4 and MySQL 5.0.18.

/Joe

After you have created the 'TestCo' database, you must make sure you have a user with full previlegies for the database. If you do not have direct access to mysql, you can do this in the CPANEL for your server.
After that you are ready for creating a company in FA. Be sure to enter the exact information in the fields.
If you have several companies, it is easier to only use one database with a table prefix for each. Then you don't need to create databases for each new company.

I hope you are up and running now.

/Joe

Did you look at the Customer Reports in Sales? Hm...

/Joe

If you get this error, you must create the database by yourself. You can do that with the PHPMyAdmin tool (or CPANEL) on the server. After you have created the database, you can create a new company with the same procedure as before.

/Joe

Hello t2webby,

I think it would be great, if you create a module for printing cheques. You can use any of the existing modules as a model. And you can look in the /reporting folder, repXXX.php to see how to make a report. You can also look in the file /reporting/includes/reporting.inc how to initiate a report outside the report-central.

And, of course, use Janusz's suggestion to keep track of check numbers.

If this turns out to be good, we will consider incorporating the cheque printing in coming releases.

/Joe