Hi huotg01.. There is no problem at all.. But I thought clients show up immediatly. That's not the case. You have to search (part of the name or a wildcard).
27 07/19/2010 06:52:40 pm
Re: add money to bankaccount (13 replies, posted in Items and Inventory)
Hi Joe,
Thanks for your reply, and my apologies for not searching better! It works.. Finally time to start use this wonderfull peace of software..
28 07/18/2010 06:51:43 pm
Topic: add money to bankaccount (13 replies, posted in Items and Inventory)
Hi,
It seems a little strange, but I want to move from osFinancials to FA immediatly.. So in the middle of the bookyear.
There is money on our bankaccount allready, how can I add that money into FA?
I am not planning on importing all the invoices of osFinancials to FA, so I have to add the money manually. For legal purposes, I'll keep a backup of osFinancials.
Thanks.
29 07/18/2010 06:48:54 pm
Re: Database items not shown (7 replies, posted in Report Bugs here)
Stupid.. I know what is is.. You have to search for customers, they just don't show up immediatly!
Thanks for replying.
30 07/18/2010 03:22:50 pm
Topic: Database items not shown (7 replies, posted in Report Bugs here)
Hi,
I've created a new company and I've added some clients.
When I logout and back in, the newly added clients seem to be gone (not showing in clients, can't select client when I make a new invoice).
When I look into the database, I see the clients that i've added... It looks like FA is not reading the database in some sort of way.
Is this a known error?
31 07/17/2010 05:04:11 pm
Re: Changing invoice text when using language (3 replies, posted in Setup)
Hi Joe,
I've downloaded poEdit, and I'm busy writing a new Dutch language pack. Is it possible to publish the pack once it is completed?
Regards,
DocuSave
32 07/15/2010 07:55:02 pm
Topic: Changing invoice text when using language (3 replies, posted in Setup)
Hi guys,
Today I've installed Frontaccounting, wow!! Finally I found what I was looking for for years.
I've created a testenvironment with the latest release of FA, and installed the Dutch language pack.
I have one question, when I create an invoice the text 'verkoopopdracht' appears on the top. How can I change that text?
I thougt it would be in the language (.mo / .po) files, but I can't find it.
Again, great work FA dev team 
Best regards from Holland,
Docusave