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From which version did you upgrade.

Read the Wiki page of config variables and their functionality.

How did you create the FrontAccounting Company database user? If it is from phpMyAdmin, then check the user privileges there.

Check Update/Insert permission availability for MySQL user in company used. Make sure that the

FLUSH PRIVILEGES;

was done after user rights changes are done.

Do not use the Browser Back Button, instead use the Back link on the web page.

What OS are you on (MySQL in Linux is case-sensitive)?

How did you do the upgrade?

Did you synch the db schemas correctly?

Yes a sortable listing of Suppliers, Customers, Sales and Purchase Orders will certainly be nice.

Possibly an option to have the reports available for an extra destination "Screen" with links to their view/edit pages would be a simple workaround for now pending full fledged menu items for them.

@ed10: Double quotes is okay. Two single quotes will be a blank value. The double quotes are to ensure closing the string.

To keep with the coding convention, it can be:

hyperlink_no_params("$path_to_root/sales/inquiry/customer_allocation_inquiry.php?customer_id=", _("Go to Allocation Inquiry"));

Should the hyperlink have some parameter to dictate the customer_id? If not, then we use the blank one like:

hyperlink_no_params("$path_to_root/sales/inquiry/customer_allocation_inquiry.php?customer_id=''", _("Go to Allocation Inquiry"));

The blank parameter expanded with spaces for forum display of the above will be ......customer_id='  ' "

Thankyou tclim - very explicitly put. Have referenced this post in the SimpleAPI page on the Wiki.

This kind of workflow can use the SimpleAPI extension to create a single web form which posts directly into FA.

If I understand you correctly, in the QB scenario, you did not have the Customer info in QB to start with and after invoicing as well, you do not have a separate Customer record for each customer - just the invoices with several customer names.

FA can simulate the above using a dummy web / cash customer where the Delivery to can be the real customer and his info. That way you need not add customers for each invoice. Just use the dummy one for all such invoices.

Binary Shift values -  php operator

The last 8 bits (LSB) are reserved for System / Later use and hence the <<8 in almost if not all permissions.

Any change in status for printing POS payment receipts onto thermal printers / ejecting cash drawers?

Yes I figured that out and filed Bug 1906 since the prices_dec field in the #_users table was not being respected for displaying the Unit Cost in the Inventory Valuation Report (rep301.php) as seen from the attachement in the first post in this topic for one item that has 10 decimals in it's Unit Cost.