Search options (Page 193 of 200)

Hello again,
The account for the product over-writes the branch account for sales.

/Joe

Hello,
It turned out to be difficult to move this item, but ti doesn't matter. Most visitors are looking in most forums, after all.
I don't think it will be that much work to write such a module. The only problem I see is, that we do not have the resources internally to do this. Maybe there are some skilled developers out there that are interested. Hopefully.

/Joe

Yes, you are right regarding the accounts, we will look at this during the RC period.
Rasmus, the search boxes in the BP selections are only used if you check the 'no_customer_list' or 'no_supplier_list' in the company setup. It's there if you have more than, let's say 100 BP's. Then you have the option to enable the search boxes.
Otherwise it works just like a normal listbox.
Hopefully we can publish the RC1 tomorrow. We have had some work to fix the Ajax stuff.

/Joe

Hello Rob,
You could also just enter the budgets for the first month in very 4:th month. F.i. January 20000, May 15000, September 25000 (= total year 60000).
If you use the same periods in the P/L you get it right!

/Joe

Hello Bibi,
It should be sufficient to save the language in the User Setup (Display Setup is only running during the session and nothing is saved to the database).
Then logout and login again. This way the language should change.

What language are you translating to?

/Joe

Hello Héctor,
Yes, please send me the files as an attachment. I will then prepare them for download. When the 2.0 Beta is finally released I will also put the downloads on the Website download page.

/Joe

I've seen this error before, but can't recall what the problem is. Why do you have to change this? It is normally only needed when running Windows IIS. Maybe someonw out there can help us. I don't have the time to investigate this at present.

/Joe

Hello,
In comfig.php there is a variable, $go_debug. Set this to 1, this will eventually show you what the problem is. Otherwise, look in the apache_error.log. Here you also can get some additional hints of what is wrong.

/Joe

Hello alvin,

There is a file in the sql folder called alter.sql. At the top it should contain 2 ALTER TABLE statements, the first one is the company table, the other one is the sales_types table. You can run the script update_db.php which is in the root folder, and select this alter.sql file from your local computer. It will bail out after the 2 alter tables, which means that the rest already have been run. This is done for all your companies.

Best regards
Joe

Yes you can, and this is the purpose of dimensions. You can even track this in a two dimensional way, like cost centres inside departments, should that be needed. Default FrontAccounting can be used with one level of dimensions, but in the setup tab, company setup this can be set to 0, 1 or 2 levels.

/Joe

Again, the GL transactions are created on delivery and invoicing. Up to this point there are no GL transactions created, unless you have set additional costs either on the Work Order or the Item. There is really no added values in the inventory account for the assembled item.
So all the neccessary GL transactions will be done on delivery and invoicing.

/Joe