Search options (Page 196 of 200)

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

Thanks for your lovely words. Much appreciated.

/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

Yes I think you are right. Please do not try this on serious data. Make a dummy company before you try this out.

/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

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

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

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

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.

Thanks Jan, this is really appreciative.

Kind regards
Joe

Janusz, lets take these discussions in the Mailing List. I've created a list and it will be available within 24 hours.
There is always a reason why things are implemented in a specific way. All the reports are taken care of in a 2 click away report centre, where your last document is default for printing.
The form_items table is a left over from the former project, where they used a non published java based report generator. We are not using it at present, and could possible eliminate it in the future.

/Joe