@Braath Waate,
Cant get it to show the name field. I will test more to find out why.
476 02/09/2019 06:58:43 am
Re: Tax Inquiry - Does not show output tax info (114 replies, posted in Reporting)
477 02/08/2019 06:10:19 am
Re: Tax Inquiry - Does not show output tax info (114 replies, posted in Reporting)
Thanks Braath
Still.. the Name field is blank.. a typo somewhere...
478 02/07/2019 07:27:11 am
Re: Tax Inquiry - Does not show output tax info (114 replies, posted in Reporting)
@Braat Waate
Great work. All correct now.
Just a small cosmetic ..In the report for Bank Payments and Deposits its showing the Memo field instead of the Ref#. Also the Name field is blank. Can this be corrected?
Its correct for Sales and Supplier Invoices.
479 02/06/2019 03:07:49 pm
Re: Tax Inquiry - Does not show output tax info (114 replies, posted in Reporting)
Been reading about this issue before and came to this thread:
https://frontaccounting.com/punbb/viewtopic.php?id=7087
apmuthu's recommendation still the safest option as I think FA's tax system design is as is.
480 02/06/2019 01:43:43 pm
Re: Tax Inquiry - Does not show output tax info (114 replies, posted in Reporting)
@Braath Waate
Although the report shows the Bank Payments and Deposits..etc unfortunately it does not account for them in the totals. They are just dropped. It is the same result with the Inquiry.
481 01/29/2019 05:15:01 pm
Re: Tax Inquiry - Does not show output tax info (114 replies, posted in Reporting)
@Braath Waate.. Thanks a lot ..this is perfect.. both Inquiry and Report tally.. even with my manual spreadsheet. This is what I was looking for. Thanks again.
482 01/29/2019 11:32:23 am
Re: Need to Edit Sales Invoice (13 replies, posted in Accounts Receivable)
@boxygen
I have been testing your extension and it works for me nicely. One little thing is its not taking the Preferences Transaction Days and instead its defaulting to the last 30 days. How can this be changed to account for the user preferences of 120 days instead.?
483 01/29/2019 11:24:29 am
Re: Tax Inquiry - Does not show output tax info (114 replies, posted in Reporting)
@Braath Waate.. Your Tax Inquiry works as I expected it, it shows the right figures. The Tax Report rep709 also includes the tax in the auto generated Delivery Note (DN) which is not correct. If I remove the DN transactions from the report then the figures tally with the Tax Inquiry. Where shall I look into the report to remove the DN Transactions? Thanks for your help.
484 01/28/2019 05:57:04 am
Re: Tax Inquiry - Does not show output tax info (114 replies, posted in Reporting)
@Braath Waate
Cant get it to work. If I implement the above I get a blank screen on all FA and a DB error in the log.
485 01/27/2019 02:48:11 pm
Re: Tax Inquiry - Does not show output tax info (114 replies, posted in Reporting)
Sledge..just to add.. dont leave my friend.. you will not find neater, more friendly and rich of functionality as well as good performance than FA. Also the team around FA are always ..always very helpful... They will solve your problem...
486 01/27/2019 02:29:32 pm
Re: Tax Inquiry - Does not show output tax info (114 replies, posted in Reporting)
Hi Sledge
If you are entering your purchase invoice via GL Items (Supplier Invoice) and not Direct Supplier Invoices then you will face this. We have discussed this in this thread and did not come to any conclusion. FA 2.4.1 and above have a problem with the TAX Inquiry an TAX Report and don't know why no one identified it.
487 01/19/2019 12:13:52 pm
Re: Need to Edit Sales Invoice (13 replies, posted in Accounts Receivable)
@boxygen .. your fork works fine. I actually like it. I need to test it further.
One thing is it does not show as an extension... although it is. I would like to have it as a separate item on the Sales Maintenance Menu. Is it possible?
488 01/18/2019 10:49:43 am
Re: Need to Edit Sales Invoice (13 replies, posted in Accounts Receivable)
Thanks Braath your instructions works fine for me.. a long way to a small problem,. Can your workaround be implemented as an extension? I do have your FA version and it works ok there.
489 01/17/2019 04:24:40 pm
Topic: Need to Edit Sales Invoice (13 replies, posted in Accounts Receivable)
Team,
I run a small Services Only Company. I don't have any Inventory .. all my invoices are Services Sales. My customer insists that I should produce a TAX INVOICE before they EVALUATE my claim. So I produce an invoice and 99% of the time they review it and send it back to me for +or- 0.09 difference in the already agreed price before they issue me a payment certificate for me to claim my works. I always VOID the invoice and issue a new one and type the already inputted items again since I do not have the option to edit it. Is there another way around this? Why I cant edit an invoice?
490 01/14/2019 04:52:18 pm
Re: Reports and Analysis - Supplier Invoice report (5 replies, posted in Report Bugs here)
I agree. this is what I do when I input a supplier invoice. Just scan and attach the copy to the trxn.
491 01/14/2019 04:22:10 pm
Re: Journal Entry Report (12 replies, posted in Reporting)
Is this what you need to see:
https://screenshots.firefox.com/a3NzLg12MDvzxl3v/localhost
492 01/14/2019 01:29:48 pm
Re: Journal Entry Report (12 replies, posted in Reporting)
I have 2.4.4 and 2.4.6 and both show the account name in rep702. Unless the report has been modified.
493 12/19/2018 12:25:57 pm
Re: Extra Column or Search option for invoices by Customer Order Reference (1 replies, posted in Wish List)
I agree.. The customer order ref should be searchable. It makes a hell of a difference when a customer calls and needs to know his/her/their order since its the only information he/she/ or they has to inquire about.
494 12/19/2018 06:41:45 am
Re: Journal Entry Report (12 replies, posted in Reporting)
Yes @apmuthu.. this is exactly what I am getting. It does not seem to be as I expected it to be. I would expect that the first page to have Type/Account and Ref number to be on the same page as the relevant Journal Entries. Then new page with the next Account/Type and its entries...etc.
495 12/18/2018 12:26:59 pm
Re: Journal Entry Report (12 replies, posted in Reporting)
Hi,
apmuthu change does not work for me.
496 11/03/2018 04:34:45 pm
Re: Tax Report (12 replies, posted in Reporting)
I think this is a bug that needs to be fixed. Can someone please test with there installation of 2.4.4 and confirm .
497 11/01/2018 12:45:08 pm
Re: Tax Report (12 replies, posted in Reporting)
I just copied rep709 from an fa 2.3.25 over my 2.4.4 installation and now the Tax Report shows the Supplier Invoices entries done via GL. I did a compare between the two files and there is approx six lines difference. Being a novice in programming I could not know where things went wrong. BTW the 2.3.25 report has many other errors but at least it shows the GL Tax entries..
498 11/01/2018 05:43:26 am
Re: Tax Report (12 replies, posted in Reporting)
I Tried Git Master Version and its the same behavior. Supplier invoices are not shown in the Tax Report if entered thru GL or Quick Entry. Purchases-->Supplier Invoices.
499 10/31/2018 08:02:05 am
Re: Tax Report (12 replies, posted in Reporting)
I have similar problem as above with the Tax report.
If I enter a Supplier Invoice Thru Direct Supplier Invoice then the VAT tax report shows it OK.
If I enter the Supplier Invoice Thru Supplier Invoices (GL Type or Quick Entry) then the tax Report Does not show the VAT entered.
Running 2.4.4
Is this Normal?
500 09/06/2018 11:45:36 am
Re: How do i find / search or view invoice (1 replies, posted in Accounts Receivable)
Banking and General Ledger ->Journal Inquiry
Enter the Reference Number you have and Type Sales Invoice