Search options (Page 2 of 2)

1. I am managing it by creating Customer, Supplier and a separate GL account (with the same name), and map the customer/ supplier to this separate GL account instead of default A/R and A/P.
2. I have created a separate GL group and classified all the customer under it.
3. Since step 1 is bit difficult and have chance of user mistakes so i further did a bit customization on the "Add GL account" form (gl_accounts.php) to have two checkboxes for customer/supplier, once the user checks them it automatically creates customer/suppliers along with the GL account and map them to a their individual GL account, this simplifies the step 1 for user.
4. This way all the entries(sales,purchases) of the customer/suppliers are consolidated into the FA's default GL Account transaction report (by filtering the group as created in step 2)

I know the above method is still a way around as the individual modular reports of AR/AP will be useless, but it will still give the user the consolidates figures at-least from the GL. There should me more efficient method of flaging the related parties and quering both sup_trans and debtor_tran tables for the consolidated figures but that approach will require a major change across all AR/AP reports and inquiries.

General ledger inquiry and some other inquiries like inventory (which are not on grid/db_pager), may get unresponsive if the data increases.
How much data do you have in the selected range? try reducing the date range and see if something shows up
You can try tweaking/optimizing your mysql or load time settings in php.ini

1. Why use JE? Why not make a stock inward either by inventory adjustment or a supplier bill of all the items
2 Than post a sales invoice, either a consolidated one totaling all the item sold in a day, or posting multiple invoices(depending on the volume of transactions)
3. JE will not make a stock outward of the inventory as you suggested in your question

I guess baxterdmutt is refering to posting the liability part of the shipping, if the shipping is done by company's own sources than the default shipping revenue on the invoice is OK, but if the company is just charging as cost-to-cost and the delivery is done by a third party vendor than there are two options - create a separate bill/jv OR use a shipping service item and link it with a supplier (GL based not modular) so that liability will be posted on the go

There is no direct posting for shipping liability on Sales invoice, you can do the following:
1. Create a supplier invoice or a JV after posting the Sales.
2. OR else create a service item and link it with a GL account and use that as supplier (instead of Supplier module) in this way liability will be auto posted on Direct Invoice

A/R 10,000 DR
Sales 9,000 CR
Shipping Supplier 1000 CR (this account will be linked in the service item)

Yes if you referring to the parent class ID, i canot find any use in reports or even dropdowns. If you want to create multiple child under one parent class  for categorization visibility in drop down (like Automobile(Parent)-4 wheeler(child)-2 wheeler(child)) system does not allows.

Class setup form in Fixed module is used to setup the basic depreciation rate for different categories of FAs(e.g for Building 5% for IT equipment 40% etc ). It fetches the dep. rate while you are creating a new FA item(In Declining and Straight line method).

Have you added something in the cart? Place Order appears once we load at least one item in the cart

1. Seems like you using a shared hosting, try writing the following in your .htaccess this will support php 5.6
<IfModule mime_module>
  AddHandler application/x-httpd-ea-php56___lsphp .php .php5 .phtml
</IfModule>
2. or else ask your hosting provider to downgrade the php version for you.

You can use the Inventory Sales Report (rep304) in the inventory section and use the dates accordingly to fetch the desired data

@anoopmb
If any value with & is selected in the dropdown, after clicking on it the selected value turns into &
so i have changed the typer.value = selectedoption.innerHTML; to typer.value = selectedoption.innerText;
in the following:

selectedoption.innerHTML = selectedoption.innerHTML.replace(/ /gi, ' ');
    typer.setAttribute("value", selectedoption.innerHTML);
    // typer.value = selectedoption.innerHTML;
    typer.value = selectedoption.innerText;
    var hidden = document.createElement('INPUT');

I also added the following regex in the typer.onblur
                + selval = selval.replace(/&/gi, '&');

here is the updated code:
    typer.onblur = function (event) {

        if (optgropc != 1) {
            pop("none");
            optgropc = 0;
            if (typer.value == null || typer.value == '' || typer.value != selectedoption.innerHTML) {
                var selval = selectedoption.innerHTML;
                + selval = selval.replace(/&/gi, '&');
                selval = selval.replace(/\<u\>/ig, '');
                selval = selval.replace(/\<\/u\>/ig, '');
                selval = selval.replace(/ /gi, ' ');
                typer.value = selval;
                hidden.value = selectedvalue;