Hello Eric,
Thanks for your opinions. WebERP (WE) is in many ways an optimal solution.

The first reason to split, at first into OpenAccounting, was to get a better structured codebase. This was good, but the bad thing was that OpenAccounting didn't have any support for reporting. They started with Jasper Report, a java based report-generator, but didn't publish that. And OpenAccounting stopped further development and turned into a Java application, OpenAccountingJ.

This was back in 2005 and we decided to fix the reporting problems by using PDF, like WE. At the same time we decided to fix another missing item, the dimensions. Up to two levels of dimensions are possible on the GL Journal transaction.  This way it is possible to keep track of e.g. cost centres, departments, projects in a 2 dimensional way. Many reports can be filtered by dimensions.

It is not our intention to move away more from already proven technology. But we would like to do some recurring things better and so on. And we are not implementing the EDI stuff that is in WE. We are moving towards a more modern electronic invoicing/payments. That is one of our future plans.

How does FA compares to WE:
a - many tables are the same, but the structure might be slightly different.
b - business logic, well quite the same, but more user-friendly approaches.
c - underlying GUI logic enhancement in our opinion.

So I guess you can easily stay in both camps.

Admin

27

(11 replies, posted in Setup)

Hello Dbob,

Yes we are considering using cvs. We have just been overwhelming with the interest in this new product. Stay tuned.

Regards
Admin

28

(1 replies, posted in Report Bugs here)

Thanks for your quick test and your fine review. Yes this was an annoying bug, and it has already been fixed.

29

(16 replies, posted in Setup)

Hello Jeff,
The easiest way of doing this is to create a fiscal year that is one year back and enter a complete Voucher (Journal Entry) with all the open balances. You should use the last day of this fiscal year as the entry date.
You must be able to enter Bank Transactions in the Journal Entry form, and to do that you must be logged in as an Administrator. Bank transactions are normally done in the Bank Deposits/Bank Payment forms.

Finally you can enter the stock item levels in the Inventory module. If you are doing this before you enter item prices, the entries will not create any GL transactions. The GL open balance must include the Inventory balance.

After you are done, you create the correct new fiscal year, change to this year in the Setup, and continue from here.

We will later create a more detailed article on this item.

Best regards
admin

30

(40 replies, posted in Translations)

Are you keen on translating the language PO files, you can download either an empty PO file to start from scratch, or you kan take over an existing file that is not yet completed. You will find the files in the download section. Please let us no if you do, so we can coordinate it. Two or three people shouldn't do the same thing, right? Then we are better of proofreading existing translations, don't you agree?

admin.

31

(23 replies, posted in Misc. Charts of Accounts)

Please address questions about various charts of accounts here.

We need all the help we can get to make charts of accounts for different company types as well as country specific charts.

You can send us comma delimited files to admin

32

(15 replies, posted in Setup)

Welcome to our forum about Setup. Please address questions related to the Setup section in FrontAccounting here.

admin

33

(0 replies, posted in Banking and General Ledger)

Welcome to our forum about General Ledger. Please address questions related to the General Ledger here.

admin