Yes, I agree.
I will first have a discussion withnJanusz about this.
Joe
926 10/10/2017 02:33:20 am
Re: Not working: Automatic Increase of reference number fields in FA 2.4.2 (67 replies, posted in Setup)
927 10/07/2017 02:49:47 pm
Re: Plan to adapt with PHP 7 (4 replies, posted in FA Modifications)
Ok, i understand. We just need to be backward compatible with th 5.x php.
If this is the case, i will adapt @cambells code.
Joe
928 10/07/2017 07:57:39 am
Re: Add Fixed asset sub-category to forum (5 replies, posted in Wish List)
I have noticed this item, and will look into it.
Only, I am out of resources at present, highly involved in a commercial c++ project.
You know, we have to eat and live too, right 
/Joe
929 10/07/2017 07:45:53 am
Re: Exchange Variance Error (27 replies, posted in Banking and General Ledger)
It is difficult with these huge exchange rate differences. As @apmuthu mentions, maybe a set of decimals in amounts to 0 will solve it.
I will show the discussion to Janusz.
/Joe
930 10/04/2017 04:31:40 pm
Re: Searching Journal Inquiry by user not working? FA 2.4.2 (5 replies, posted in Banking and General Ledger)
Will do later this evening.
Committed
Joe
931 10/01/2017 03:28:26 pm
Re: Fix pre-login errors in windows (1 replies, posted in Report Bugs here)
932 09/30/2017 12:07:50 pm
Re: rep_check_print doesn't work with 2.4.2 (6 replies, posted in Accounts Payable)
Will have a discussion with Janusz about this. There might be some other reason for moving the routines.
/Joe
933 09/27/2017 10:40:03 pm
Re: Show voided transactions in audit trail (7 replies, posted in Setup)
This variable will be removed. It is not used any more. The Audit Trail shows the voided items as zero amounts.
Unfortunately Sourceforge Git is down at present (Works now). But this will be committed asap.
Committed.
/Joe
934 09/27/2017 05:15:44 pm
Re: Show voided transactions in audit trail (7 replies, posted in Setup)
I will have a look at this.
Joe
935 09/27/2017 05:12:30 pm
Re: Quotation forms problem (5 replies, posted in Setup)
I will have a look at this comments wrap.
Committed.
Joe
936 09/25/2017 09:30:48 am
Re: Payroll & Human Resource Management. (216 replies, posted in Modules Add-on's)
Ok, I understand.
/Joe
937 09/25/2017 07:42:37 am
Re: Payroll & Human Resource Management. (216 replies, posted in Modules Add-on's)
This looks great, notrinos. The Theme is wonderful.
Would you like to share this theme with us?
joe
938 09/22/2017 09:46:53 pm
Re: Bug in rep108 (10 replies, posted in Report Bugs here)
This has now been fixed. At least I hope.
This was quite complicated to fix, due to special handling before we had the option to enter direct to AR/AP accounts in Journal Entry.
The files can be downloaded from the Git Repo:
Joe
939 09/22/2017 06:37:35 pm
Re: Bug in rep108 (10 replies, posted in Report Bugs here)
I will try as soon as possible. This week has been rather busy.
Joe
940 09/20/2017 03:00:02 pm
Re: Align Inv and Order Numbers (4 replies, posted in Accounts Receivable)
Ok, there might be more places to align numbers.
Joe
941 09/20/2017 01:51:19 pm
Re: Align Inv and Order Numbers (4 replies, posted in Accounts Receivable)
Yes,a good idea. Will fix.
Joe
942 09/19/2017 06:21:02 am
Re: Bug in rep108 (10 replies, posted in Report Bugs here)
@boxygen
Now I see the error. Why didn't I do that before 
On the customer side the AR was updated with a minus amount. Changed to a positive amount and it seems to work.
The repo has been updated. You can download the corrected file here.
/Joe
943 09/17/2017 02:46:29 pm
Re: Release 2.4.2 (11 replies, posted in Announcements)
Hello,
The 4.th issue is now fixed. No 1, 2 is still pending.
I have asked Janusz to fix no. 3 and 5. Also looking at 1 and 2.
/Joe
944 09/17/2017 02:20:58 pm
Re: Account & Account Type Ordering (7 replies, posted in FA Modifications)
I am a little confused over this.
Calculating the Detailed Balances is done recursively. You can have several levels of types. This is the reason for presenting it this way.
Maybe someone can help me to get the calculation correct if we change the order of types.
/Joe
945 09/17/2017 02:16:56 pm
Re: Bug in rep108 (10 replies, posted in Report Bugs here)
@boxygen
I have now testet the Journal Entries on the Account Receivable, and I see no errors.
Depending on how the JE are entered it will mirror correctly in the Accounts Receivable.
If you still think there is an error, then please give me the booked JE, so I can try to reproduce this.
/Joe
946 09/17/2017 10:19:58 am
Re: Searching of Customers (3 replies, posted in Reporting)
This has now been implemented as an option in Company Setup. See pictures.
Repo has been updated.
947 09/16/2017 05:02:13 pm
Re: Searching of Customers (3 replies, posted in Reporting)
Sounds like a good idea. Will have a look.
Joe
948 09/15/2017 04:49:24 pm
Re: Account & Account Type Ordering (7 replies, posted in FA Modifications)
Yes, I will have a look at this. Though it is more complicated than that. But I understand the question.
Joe
949 09/15/2017 04:43:16 pm
Re: Bug in rep108 (10 replies, posted in Report Bugs here)
Will have a look at this.
Joe
950 09/15/2017 04:42:01 pm
Re: Error flashes up after creating a supplier invoice (6 replies, posted in Report Bugs here)
@poncho1234
No I will have a look at this.
Joe