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Look in the mailing list fa-list on https:/sourceforge.net/projects/frontaccounting.
Janusz has given instructions for the CVS downdoad.

/Joe

Yes Jan, and there is such a searchable list already. For release 1.16 there is 3 variables inside config.php for doing this. From unstable release 2.0 these values has been moved to Company Setup.

/Joe

Check the file, config_db.php, and change it to

$def_coy = 0;

$tb_pref_counter = 1;

$db_connections = array (
    0 => array ('name' => 'Training',
        'host' => 'localhost',
        'dbuser' => 'user',
        'dbpassword' => 'password',
        'dbname' => 'dbname',
        'tbpref' => '0_')
    );

change the values for dbuser, dbpassword and dbname to fit your database creation.

/Joe

Yes, this has been in my mind for a while. I guess you mean common transactions not related to any specific supplier, like gasolin bills, representations, small cash equipments that you purchase with your check book or cash.
While it is easy to enter it in the Bank/Cash Payments, the trouble is finding the correct cost account and eventually tax additions. We can not promiss that we can have this implemented in the current unstable release 2.0, but it is still in our thoughts.

/Joe

Hello,
I guess you are right. The exchange rates are all calculated from the selected end date. It should be by document date.
We are heavily working on the release 2.0 of FrontAccounting. We will fix this in the unstable branch of the CVS repository. Later we will merge it back to release 1.16.
If you want to fix it now, you can move the rate calculation in rep201.php down to the record loop.

/Joe

Sushil, you must remember to set the Standard Costs for the items. You do that at the bottom right in Items and Inventory. Enter at least the material cost in the first textbox. This way it will create the correct GL transactions.

Regards
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

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

Thanks for pointing this out. It will be corrected and uploaded to the download chart of accounts.

/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

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