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?
501 10/31/2018 08:02:05 am
Re: Tax Report (12 replies, posted in Reporting)
502 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
503 09/01/2018 12:59:06 pm
Re: GL Accounts Transactions Totals Between two dates (5 replies, posted in Reporting)
Ok.. Thanks
504 08/30/2018 04:50:30 pm
Re: GL Accounts Transactions Totals Between two dates (5 replies, posted in Reporting)
Sorry but I only see one report in Banking and General Ledger -> General Ledger Report -> GL Accounts Transaction
Other than that?
505 08/30/2018 03:30:42 pm
Topic: GL Accounts Transactions Totals Between two dates (5 replies, posted in Reporting)
The GL Accounts Transaction report asks the user to input Start Date and End date for a certain GL account. The resulting report shows the opening Balance and the Ending Balance for that period and all transactions in the middle. I would like to see the total credits/debits for that account in the specified period. I know one can do the math of Ending Balance minus Opening balance and then one gets the totals.. But then I have to do that manually. How easy it is is to incorporate it in the report? Running FA2.4.4.
506 08/16/2018 02:15:43 pm
Re: Closing a fiscal year needs to update the query a bit. (9 replies, posted in FA Modifications)
Which file is this in?
507 08/14/2018 10:49:44 am
Re: Search Item List (10 replies, posted in Report Bugs here)
@Braath Waate your suggestion works for me at 2.4.4 but dont know if vanilla or not. I lost track.
508 08/13/2018 11:49:23 am
Re: Search Item List (10 replies, posted in Report Bugs here)
Yes .. this was my original question .. if I enable Search Item list does it disable Items edits? Is there a reason for that?
509 08/12/2018 04:36:25 am
Re: Search Item List (10 replies, posted in Report Bugs here)
@kvvaradha yes editable description is enabled.
@poncho1234 Items and Inv -- Maintenance -- Items
All the existing items are not shown. The only option is New Item from the pull down menu.
510 08/11/2018 06:20:25 pm
Re: Search Item List (10 replies, posted in Report Bugs here)
@notrinos
What I meant if I enable Search Item List in company setup I am not able to edit any Items.. Is this not a bug?
511 08/11/2018 05:11:50 pm
Topic: Search Item List (10 replies, posted in Report Bugs here)
Logged in as admin
Company Setup
tick Search Item List
tick Update
logout.. login as admin
Items and Inventory
Items
all options are grayed .. the only option is to add a new Item
.....
Go back and untick Search Item list in Company setup brings all options back..
Is this bug or am I doing something wrong?
512 08/06/2018 03:20:55 pm
Re: Payroll & Human Resource Management. (216 replies, posted in Modules Add-on's)
@cs do you have one company only? If you have another company installed then you have to activate the extension for that company by logging into the main company and choose setup and choose Available and/or installed and choose the company you need it for. Then log off and log in again for the needed co. and modify access setup.
513 08/04/2018 11:08:23 am
Re: Payroll & Human Resource Management. (216 replies, posted in Modules Add-on's)
@notrinos.. I am not able to access the demo site. Is the password changed?
514 07/10/2018 02:53:17 pm
Re: Test out new Sales Map and other Modules (25 replies, posted in Modules Add-on's)
Yes it works.. I guess you missed the brackets ..should be like:
if (isset($_GET['bank_account'])) {
$_POST['bank_account'] = $_GET['bank_account'];
}
515 07/09/2018 11:20:07 am
Re: Test out new Sales Map and other Modules (25 replies, posted in Modules Add-on's)
I agree with @poncho1234 for the Bank GL Inquiry to be standalone extension for the time being. I see it being a part of the core very soon ..maybe in the next release if possible. It does give a good view of the Bank GL.
Now been testing this extension.. another 2 Remarks:
1. The screen is cluttered with all GL enteries.. Instead I would like to have a button to expand/collapse the entries within a transaction.
2. The (Enter Another Payment) or (Enter A Deposit) button from the main screen always defaults to the current account even if one has already chosen another account. I would expect it to t go that specific account chosen to begin with.
516 07/08/2018 02:06:21 am
Re: Test out new Sales Map and other Modules (25 replies, posted in Modules Add-on's)
Yes.. Its working..
517 07/07/2018 02:48:23 am
Re: Test out new Sales Map and other Modules (25 replies, posted in Modules Add-on's)
Hi Braath,
Just testing the first half of the above and it seems its not filtering the transaction type. The txn numbers are correct but the type always defaults to Journal Entry.
518 07/06/2018 09:34:30 am
Re: Test out new Sales Map and other Modules (25 replies, posted in Modules Add-on's)
The Bank GL Inquiry works, just 2 remarks:
1. Not remembering the date (the ajax issue)
2. The delete button takes you to the general Void a Transaction screen. I thought it should take us to that specific transaction for deletion. I dont know how difficult it is to achieve that.
Looks promising.
519 07/05/2018 02:02:32 pm
Re: Journal Inquiry & GL Inquiry not remembering date (11 replies, posted in Banking and General Ledger)
Thanks Braath.. where can I get the latest pull request from?
520 07/05/2018 10:34:46 am
Re: Italian Translation (13 replies, posted in Translations)
It looks that Italian language is not installed in your OS Locales. It has to be in order to be displayed properly by FA. Take a look at this ..search the forum for locales and you will be guided what to do according to your OS.
521 07/05/2018 09:42:42 am
Re: Journal Inquiry & GL Inquiry not remembering date (11 replies, posted in Banking and General Ledger)
Hi,
I have been testing this pull request as above (https://github.com/apmuthu/frontac24/pull/8) and its working ok but for the following scenario its not OK. Let me explain:
1) Click Sales Quotation Inquiry
2) Change the from Date to a past date.
3) Click the edit pencil
4) Click the Back or browser Back arrow
The result is I am presented with Search all Orders Screen which is not expected. I was expecting back to Sales Quotation Inquiry.
Is this a bug?
522 06/30/2018 10:38:06 am
Re: -Reconcile bank account- doesn't show relations (2 replies, posted in Banking and General Ledger)
Hi Nibbik,
I had the same concern. Take a look at this thread.
https://frontaccounting.com/punbb/viewtopic.php?id=7405
The pull request worked for me.
Rafat
523 05/04/2018 09:05:14 am
Re: Failed to load PDF document (3 replies, posted in Report Bugs here)
Dears,
Not the same problem but deleting an attachment from frontaccounting interface does not delete it from the company/x/attachment folder. Is this how it should be?
524 03/31/2018 12:11:38 pm
Re: Discount on Purchase Order, Receive, Supplier Invoice (11 replies, posted in Accounts Payable)
Dears,
I would like to have a negative price value on a Suppliers Direct Invoice. Is that possible? It is available on a Customer Direct Invoice. Is there a reason its available on one and not the other?
525 03/27/2018 01:07:36 pm
Re: Journal Inquiry & GL Inquiry not remembering date (11 replies, posted in Banking and General Ledger)
In my installation 2.4.3 The behavior of the Back link and the (back arrow) on the browser are identical. They both produce the same unexpected result as Alaa and Braath Waate described it. Even after clearing cash. It is the same behavior on the demo site..so I took it for granted it is how it is.