51

(12 replies, posted in Reporting)

hey,

thanks,

Let me check for this

52

(4 replies, posted in Accounts Receivable)

hey,

any solution?

53

(11 replies, posted in Banking and General Ledger)

hey,

i am using version 2.4.4 so what can i do now?

54

(27 replies, posted in Installation)

hey,

i am trying to update FA 2.4.4 to 2.4.5,

i am using custom theme and let me know can we update files SIDE by SIDE code or another way to do this instead of replacing files?

Regards

55

(12 replies, posted in Reporting)

hey,

can you please tell me is there report for printing Journal Entries instead of List of Journal Entries report, can we update the rep702 to make rep702A that print journal entries like as rep702 but only  1 (ONE) journal entry shown in single page and so on.

or another way to resolve this issue because if we dont want to print journal entry from after passing entry page.


let me know about that.

regards

hey,

is there any option we can make Sales / Purchases without customers or if it is not possible than can we make sales / purchases without adding the new supplier/customer only just we put the name in field and submit invoice if customer/supplier is not exist its automatically create customer from that page rather to PRESS F4 or ADD NEW CUSTOMER/SUPPLIER


it mean CUSTOMER/SUPPLIER add from that page / same page.


Regards

Help me for this

57

(11 replies, posted in Banking and General Ledger)

hey, you are not getting my point, well i have update the image as per changes in your image.

My point is Journal #

reference is showing already....

See image : https://imgur.com/a/cZ0D3E5

Regards

58

(4 replies, posted in Accounts Receivable)

hey,

i did the same thing many time's but the menu is shown as " CUSTOMER AND SALES REPORT "

when i clicked this menu and page is displayed after this page when we clicked the " CUSTOMER BALANCES " - > CLICK GENERATE REPORT its shown me

" The security settings on your account do not permit you to print this report "

it means that access role is working but the menu is appearing in the bar, what can i do for that?

"ONLY THIS WORK FOR GENERAL LEDGER REPORTS MEANS IN GENERAL LEDGER THE BUTTON/LINK IS DISAPPEAR"

regards

59

(4 replies, posted in Accounts Receivable)

hey,

i am try to not give and access to one of my staff that he cannot access the Customer and Sales Report / Supplier and Purchase Report and so on in other section that he cannot generate the reports

i am just unchecked this access in Access Setup but the menu is still showing and futhermore, i am also on the $hide_menu.... 1

can you please tell me or guide how can i hide this menu

60

(11 replies, posted in Banking and General Ledger)

hey
for this i just goto

1. General Ledger -> Journal Entry -> create journal entry after click to view journal its showing as i already attached m=image

61

(11 replies, posted in Banking and General Ledger)

hey you please tell me how can we show journal #

see image: https://imgur.com/a/aTuRoC2

journal entry is automatically change when entry passed at left side but what is the function of this journal #

i have attached image for you let me know about that


regards

hey,

can you please tell me is that we add more overhead while creating WOE

like we have manufacture a goods which is used as

1. Direct Material
2. Direct Factory OH
3. Indirect OH

in WOE you have two option

1. Labor Cost
2. Overhead Cost

if we want to add e.g Indirect OH - how can we do that?

or if there is a business of CONSTRUCTION OF BUILDING / HOUSING etc after purchasing the PLOTS like REAL ESTATE than how we can use FA for this businesses.

regards
need help

63

(17 replies, posted in Reporting)

but this thing is not encounter at trial balance / balance sheet / and profit and loss account.

64

(17 replies, posted in Reporting)

hey, i have check out this thing well can you tell me this addition i mean DOCTEXT.INC file linked with sales invoice or other rep files because after this i am not seen this at trial balance / balance sheet / etc

or i need to add this every rep file ?

yes this thing is same as above but different is apply to GL TRANSACTION

well, i think due to browser command we can hide the PRINT / CLOSE and BOTTOM LINK from print page after we click the PRINT LINK...

or any solution we can do it?

66

(17 replies, posted in Reporting)

yes i know this thing need to adjust all pages i think so and we do it but the problem is

can we place this thing at the bottom of the page i have attached a screenshot for you (your pic addition)

https://ibb.co/PFvLrCy

or is it possible that we can place the code in one file like footer.inc or etc which is linked with all pages so in future we change one file that applies to all pages

second, take the lookup the LOGO code

regards

hey, thanks

well i have checked this one its remove the link of PRINT & CLOSE well its ok we can use as CLT + P but when we use CLT + P the page is appear and in this page the URL is showing at the bottom of the page like

gl/view/....tran-no

and second it is possible the PRINT and CLOSE like is shown at the page and when we click on PRINT button these things is not shown at this page-> see screenshot

LINK IS : https://ibb.co/5kmm0rB

regards

68

(17 replies, posted in Reporting)

apmuthu wrote:

If this info is for all customers - add signature in the file reporting/includes/header2.inc

This will apply for all reports that use the header2.inc file if the "if" statement is removed in the succeeding bulleted point.

hey thank for the release comment.

well this thing is not work for me i have place this code at header2.inc at the last line like this


$rep->NewLine(1);
$rep->TextCol(1,4, "THIS IS SYSTEM GENERATED REPORT AND NOT NEED TO APPROVED - ", -2);

OR

$rep->NewLine(1);
$rep->TextCol(1,4, "THIS IS SYSTEM GENERATED REPORT AND NOT NEED TO APPROVED - ", -2);  $logo = company_path() . "/images/" . $this->company['coy_logo'];

OR

$rep->NewLine(1);
$rep->TextCol(1,4, "THIS IS SYSTEM GENERATED REPORT AND NOT NEED TO APPROVED - ", -2);  $logo = company_path() . "/images/mini-logo.png";

not work for me, i want to place this thing at the end of page like as footer and i am not found any footer page ...
tell me what can i do?

69

(17 replies, posted in Reporting)

can you please pass me only change files...

70

(17 replies, posted in Reporting)

and for your information:

when i generate any report its giving me error

The each() function is deprecated. This message will be suppressed on further calls in file: /home.../reporting/includes/tcpdf.php at line 4693
count(): Parameter must be an array or an object that implements Countable in file: /home.../reporting/includes/fpdi/fpdi.php at line 489

71

(17 replies, posted in Reporting)

let me check

hey,

can you please help me how can i remove Print / Close and bottom URL from Journal Voucher while printing because this thing is not good for use and its showing URL to users too!

please let me know how can i do that?


Regards

73

(17 replies, posted in Reporting)

I have already seen this but I want to add to all reporting pages so can you help me around line number where I need to place this.

hey,

can you please help for this i am trying to insert some text in footer that must be appears in all generated reports footers such as

"this is electronic generated report and approved by approving officer" after the text small signature image shown

how can i do that;?

75

(17 replies, posted in Modules Add-on's)

yes, how can setup this thing or need to contact host provider?