26 Reply by rida

(4 replies, posted in Reporting)

Hi apmuthu

i did change $print_invoice_no = 1; in config.php but still i cant see any refrence no on the invoice.i dont know if i need to make changes in some other file.

thanks for your response

Cheers
Rida

Go to forum: Reporting

27 Topic by rida

(4 replies, posted in Reporting)

Hi

I cant see the reference no appearing on the invoice and quotation in 2.19
which file needs to be edited for reference no to show on invoice.

Thanks

Rida

Go to forum: Reporting

28 Reply by rida

(2 replies, posted in Reporting)

Hi Jogjog

Thanks will try that.

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29 Topic by rida

(2 replies, posted in Reporting)

Hi

when i print  the pdf invoice .The invoice printout is in small fonts on A4 size paper.
although it is readable  i will like to make the font size bigger.
I did make changes to header2.inc and doctext.inc and now the fonts sizes for the company information and customer and headers is bigger.
How do i increase the font size for the items and there prices .which file do i need to edit for that.
Need someone to help me here in the right direction.


Cheers

Rida

Go to forum: Reporting

30 Reply by rida

(2 replies, posted in Accounts Receivable)

Thanks joe for your prompt response

you are right .i have made some changes in branches and have removed the GL accounts in branches that is what created problem.

Rida

Go to forum: Accounts Receivable

31 Topic by rida

(2 replies, posted in Accounts Receivable)

Hi

I am using FA 2.3.19 .when i create invoice cash or accounts based I don't see anything in accounts receivable GL account.
I am using default FA Chart of accounts .even after i make payment i don't see anything in accounts receivable.
I have a current bank account and a petty cash account and when i create invoices GL entries shown are Sales and sales tax and accounts credited are petty cash and current check account.
I dont know much about accounting but having used other accounting software's an entry should be made in the accounts receivable the moment i make an invoice.
am i missing something here .do i need to configure my chart of accounts here in FA.
so far my experience with FA is positive and i highly appreciate the way accounting has been simplified by the FA team.

thanks

Rida

Go to forum: Accounts Receivable

32 Reply by rida

(21 replies, posted in Announcements)

Hi

i am new to FA and when i used it first time i found 2 bugs

1.when creating invoice or quotation
   while entering the product from drop down list after selecting product cant change the product untill product code is deleted and enter is pressed.

2.Sales/Reports and Analysis/Print Statements
when the display print is clicked it will print a blank page .only when show also allocated is selected  to yes will it print statement.
dont know if these two have been resolved or not.
Cheers
Rida

Go to forum: Announcements

33 Reply by rida

(3 replies, posted in Banking and General Ledger)

Hi apmuthu

I have a fresh installation and am not migrating any accounting records so dont have any balance
sheet entries.
when i create the journal what account code i must enter and  the amount will be dbt or crd

thanks

Rida

Go to forum: Banking and General Ledger

34 Topic by rida

(3 replies, posted in Banking and General Ledger)

Hi

have installed the FA and everything works fine .
I need to make an opening balance to the bank account and i dont know how to do it.

I did create bank account and now the problem is how can i post initial opening balance.
do i need to use the "quick entry Link"or "GL accounts link" this one is real confusing to me.
Please need your help here.

Thanks

Rida

Go to forum: Banking and General Ledger