26

(16 replies, posted in Accounts Receivable)

same thing happens in purchases when I create a supplier.

27

(16 replies, posted in Accounts Receivable)

nope I even tried adding a new item and attached it to a new tax and a new customer with the same tax and...


nope. nothing.

I think maybe there is a system issue somewhere. Might need to get a developer sad

28

(16 replies, posted in Accounts Receivable)

ok so I added another company with multiple other templates and still nothing. I think there is something wrong with my actual set up

29

(16 replies, posted in Accounts Receivable)

haha well I am an accountant and am finding it fun smile

ok I did have the item tax type ticked but I have unticked and stilll nothing...


spent a lot of time on this now and just can't understand why I cant get the tax on!

30

(16 replies, posted in Accounts Receivable)

looks like this:

http://demo.frontaccounting.eu/sales/sales_order_entry.php?NewInvoice=0

I see on this demo there is no tax and no your other demo there is tax.  Can you tell the differences.

I have gone over things 5 times now and still can not understand why there is no tax showing

31

(16 replies, posted in Accounts Receivable)

hmm nope, I tried opening a new customer and ensured the branch had gst on it.

so I have

item tax type = gst
tax group for customer via branch = gst
price is excluding gst

I am just very confused now.

32

(16 replies, posted in Accounts Receivable)

oh p.s. the customer is set to tax as well

33

(16 replies, posted in Accounts Receivable)

Taxes = i have 15% and 0% set up
Tax Groups = I have GST and non GST set up - and attached to the 15% and 0%
Item Tax Types = I have retail and wholesale set up with including and excluding the gst.


When I post an invoice there is no GST and no GST posts to the accounts

34

(16 replies, posted in Accounts Receivable)

Hey Joe,

I thought I had read everything but I will go back and check.

I did notice on the demos 2.3 does have a tax and 2.4 doesn't.

35

(16 replies, posted in Accounts Receivable)

When I raise an invoice their is no tax/gst be added at the bottom.

I have a tax code set to 15% and I have the items corresponding with that.

I just do not understand it. I have the tax not included so when I enter an invoice for $100 it just does $100 to sales and nothing else...

help would be magical

36

(6 replies, posted in FA Modifications)

hi apmuthu

sorry I didn't see your post.

it just changes the look of it so in theory it should work but I placed the true result into the config file but I still have a combo box.

37

(6 replies, posted in FA Modifications)

from what I can see the combo box lays here in /access/login.php

    echo "<label>"._("Company").":</label><select name='company_login_name' tabindex='3' class='txtCombobox'>\n";
    for ($i = 0; $i < count($db_connections); $i++)

38

(6 replies, posted in FA Modifications)

http://www.anterp.com/shop/executive-theme

I have their module for the theme, would this make any difference?

39

(6 replies, posted in FA Modifications)

hey joe,

I have the latest version and I placed the true at the bottom inside the php tag but nothing (although I am using the module for a different login screen)

40

(6 replies, posted in FA Modifications)

Hi all,

I want one install and multiple companies so that my customers can log on and view their accounts.

I don't want customers seeing the other companies so I want clients to put

username

password

company

I saw a post but I can't get it to work, any ideas?

41

(29 replies, posted in Modules Add-on's)

ok just ran the SQL from inside the module in the SQL manager

Hey Guys,

So....

I own a website called www.shopezy.co.nz it gives people ecommerce websites using wordpress.

My mum also runs a accounting company who is already using Front Accounting

I would like to marry these up. I will write the module myself I just need to be pushed in the right direction.

I assume that front accounting needs to

43

(29 replies, posted in Modules Add-on's)

DATABASE ERROR : could not get all assets
error code : 1146
error message : Table 'easyacco_bizit.0_asset_types' doesn't exist
sql that failed was : SELECT *, 0_get_asset_value(a.asset_id, YEAR(now())) as current_value FROM 0_asset_types at INNER JOIN 0_assets a ON at.asset_type_id = a.asset_type_id WHERE !a.inactive




____________


DATABASE ERROR : could not get all asset types
error code : 1146
error message : Table 'easyacco_bizit.0_asset_types' doesn't exist
sql that failed was : SELECT * FROM 0_asset_types WHERE !inactive



_____________


DATABASE ERROR : could not get all assets
error code : 1146
error message : Table 'easyacco_bizit.0_asset_types' doesn't exist
sql that failed was : SELECT *, 0_get_asset_value(a.asset_id, YEAR(now())) as current_value FROM 0_asset_types at INNER JOIN 0_assets a ON at.asset_type_id = a.asset_type_id WHERE !a.inactive

44

(29 replies, posted in Modules Add-on's)

so step by step:

add the module

add your access

get the errors? So how did we all agree we would fix the errors?

45

(34 replies, posted in Modules Add-on's)

I am looking at building a payroll module, preferably though I would want real simple for staff to use.

as in

- enter staff
- run pay (weekly, bi-weekly and monthly)
- new PAYE tax code

stickmann did you end up making your more complex or did you still to the basics?

New Zealand tax is very simple, it is just tier based on income.