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FrontAccounting forum → Posts by joe
Thanks sushil,
We will take a closer look into this. We haven't heard of bugs in the manufacturing, but there have been some misunderstanding about the GL bookings. There are only GL bookings of manufacturing when the assembled items are sold to customer or if there are additional costs to the assembling.
/Joe
Hi,
Are you sure the file was uploaded? Was the config_db.php file writable? Otherwise please tell us a bit more about your server details. Normally it should install without any problems.
/Joe
Thanks, this is much appreciated.
/Joe
No we think that sending the PDF invoices by email is fine and user friendly for the customers, but if you want to have another approach, you can always write your own add-on module.
/Joe
This is not possible, but you can send him the invoice by email automatically.
/Joe
Thanks for pointing this out. It will be corrected and uploaded to the download chart of accounts.
/Joe
Hello,
The modules folder had mistakenly been removed. The demo is working again.
/Joe
Hello Lindsay,
I was hoping that someone out there could help us. This is the first time I have heard about this problem. In the meantime you could ask your Web host if sendmail is enabled on the server.
/Joe
Well, I am not sure if I fully understand what you mean. You can try play with project on customer/item (produced item) and see if this works. If you can get the fanufacture cost to the GL with a project item on the line, you are done.
You can then compare the project result with the budget (profit- and loss statement per project and compared to budget).
If you have difficulties follow me, it is because I am not sure if it can be done.
/Joe
Thank you Maverick,
Your contributions are invalueable. Too see what is going on in the unstable release 2.0, please subscribe to our Mailing List on Sourceforge..
/Joe
Thanks for your lovely words. Much appreciated.
/Joe
The demo is ok again!
/Joe
Hi Lindsay,
Did you check that the sender email is OK (the company email in company setup)? The Branch email (or Customer email) is OK? That you have the possibility to send email from your site? If you are trying this on a local installation it might not work.
Regards
Joe
Hello,
There was a topic about this in the Setup Forum, but it should have been here.
Here it is:
The easiest way of doing this is to create a fiscal year that is one year back and enter a complete Voucher (Journal Entry) with all the open balances. You should use the last day of this fiscal year as the entry date.
You must be able to enter Bank Transactions in the Journal Entry form, and to do that you must be logged in as an Administrator. Bank transactions are normally done in the Bank Deposits/Bank Payment forms.Finally you can enter the stock item levels in the Inventory module. If you are doing this before you enter item prices, the entries will not create any GL transactions. The GL open balance must include the Inventory balance.
After you are done, you create the correct new fiscal year, change to this year in the Setup, and continue from here.
We will later create a more detailed article on this item.
Best regards
Joe
Yes I think you are right. Please do not try this on serious data. Make a dummy company before you try this out.
/Joe
We don't have documentation on that. If anybody out there has related material, please share it with us.
/Joe
Generally speaking, you have to update the table gl_trans (possible with a leading prefix like 0_). But you have to ensure that the dates are inside the fiscal year, that the account exist in chart_master table, that you understand the journal type no's. Look in the database with a tool to see the types and finally you should download the modules Import Items and Import Customers to get an idea of how to write the module.
Or if this seems too difficult, you could try to get another person to write this. Use the specific forum for this.
Joe
Upload your JPG company logo to /themes/default/images/.
It should be about the same height as the logo_frontaccounting.jpg.
Go to Company Setup and change the logo to your own logo. Voila!
Joe
Check your reference value in the Jornal Entry and go to Setup, Forms setup.
Look up the refence values for Journal Entries. If this is non numeric you must keep track of the next number yourself. If it is numeric, you should increase the number. This should help you.
/Joe
Why do you need so many characters for account ID's. It is just vaste of space. The most I have seen around is 10 characters, and I believe even this is too much.
Not all tables need transactions so it is just overhead to use InnoDB for them.
/Joe
Just select a balance sheet or profit & loss statement, and filter by the dimension. It is just that simple! You can take the profit & loss statement over several fiscal years. Just select it.
/Joe
Hello,
You must first create the kit as an item and select product type - manufactured.
Now you can go to BOM and select which items should be included in the newly created kit.
Joe
Done
No we don't have a scheme for FrontAccounting. You should try to follow the source.
You may very well help us with such a scheme 
.
/Joe
Hello,
This report is under construction. The dimension details is also under further development. We need some more info on the dimensions.
/Joe
This is quite simple. You create your projects in the Dimension tab. Every time you enter a journal entry line for the company you decide if this should belong to a project (dimension). All journal entries belongs to the company but you could define if the lines should be associated with a project (dimension).
This way you can filter the dimensions in most reports belonging to the General Ledger.
Please look elsewhere for a definition of the Dimensions.
/Joe
PS. You can also associate a customer, supplier and/or an item with a Dimension.
FrontAccounting forum → Posts by joe
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