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Yes. Check if there is enough space on the report's lines to accommodate it. A memo is unlimited for all practical purposes to be contained within the space available.

First, enable the availability of the long_description field in the function get_customer_trans_details in sales/includes/db/cust_trans_details_db.inc by inserting the following line as line 23:

        item.long_description As StockLongDescription,

** @joe: the above can be implemented now **

Then put in these lines at line 166 in reporting/rep107.php:

                $c--;
                $rep->TextColLines($c++, $c, $myrow2['StockLongDescription'], -2);

If you have your Arabic fonts correctly setup to print Arabic characters in reports, all should be well.

Without Arabic Reporting fonts, some testing snapshots are attached.

Logo of your firm can replace the file:

themes/default/images/logo_frontaccounting.png

Try to put in both languages in the name itself or alter the rep107.php accordingly.

No one seems to indicate if they are accountants!

@joe can this be included into the core with a Company Setup flag in sysprefs table?

Account Types appears in the bank_accounts table and in the menu Banking & GL => Bank Accounts and has the following values / choices:

0 => Savings Account
1 => Chequing Account
2 => Credit Account
3 => Cash Account

Expect these functionalities and choices to be hard coded in the php scripts. How do we use it to summarise them?

The wiki entry asks to allocate a single GL account to many Bank Entries at:
https://frontaccounting.com/fawiki/index.php?n=Help.BankAccounts

Also there is very little info on Account Tags in the wiki. at:
https://frontaccounting.com/fawiki/index.php?n=Help.AccountTags

@joe: Need to refurbish the end of year routines to make sure that the client balances are automatically made along with unpaid and partially paid invoice data for allocation of payments in the subsequent year. This needs to be done for suppliers as well. The appropriate stock moves too need to be taken care of.

Sales => Sales Types
Choose to Include or Exclude Tax in prices.

Turn on debug in the config file and see what errors accrue.

Petty cash is treated like a bank account in FA. That is why you will find it in the bank_accounts table (check using the standard Chart of Accounts with demo data).