You can simply try to unpack the dump script and try to restore it via phpmyadmin Import function. If this would fail fortunatelly you see more error messages.
Janusz
926 05/25/2011 09:28:06 am
Re: Database restore failed without any notice or error messages (8 replies, posted in Report Bugs here)
927 05/25/2011 09:23:58 am
Re: Customer Payments (14 replies, posted in Accounts Receivable)
I'm not sure what is your problem here. Regarding customer selection you can of course entry fragment of customer name instead of '*', and only customers having this fragment in the name will be displayed.
The list of transactions displayed depends on two selectors: customer and currency of account selected for payment. So, if you have selected Junk Beer customer using DKK for payments, and you have 'Petty cash' account selected nominated in $ you will see NO transactions to be allocated to.
Janusz
928 05/25/2011 09:11:35 am
Re: Journal Inquiry Error (2 replies, posted in Banking and General Ledger)
You will find generic debugging advices in FA FAQ
Janusz
929 05/23/2011 12:57:43 pm
Re: Backup file not showing (6 replies, posted in Setup)
You can try to change max_execution_time in php.ini to some bigger value. But I guess better solution for very big databases is to use external mysql backup, and not rely on solutions provided by web tools like phpmyadmin or FA builtin backup service.
Janusz
930 05/18/2011 09:19:08 pm
Re: Update General Ledger Account doesn't work (4 replies, posted in Banking and General Ledger)
Strange issue. I see no logic reason for different behaviour for various companies.
Deleting js_cache content is safe anyway.
Janusz
931 05/18/2011 09:09:45 pm
Re: Purchase order, step by step (6 replies, posted in Accounts Payable)
Under Purchasing/ Allocate Supplier Payments or Credit Notes.
Janusz
932 05/18/2011 09:04:22 pm
Re: Dimensions enhancements (5 replies, posted in Wish List)
Ops, seems our answers have overlapped
Jansuz
933 05/18/2011 09:02:49 pm
Re: Dimensions enhancements (5 replies, posted in Wish List)
Joe is original designer of dimensions feature, but I think I can roughly explain the reason. Even with 2 dimensions active it is difficult to keep entry forms layouts properly formatted. More dimension selectors would brake the screen view in many places. Also even when dimensions are used, still not all documents needs this data, but once switched on, they suffer user input performance all the time. The more not used ui controls, the worse data entry performance.
Last but not least tags are more universal, but still not very often used, so if anybody has spare resources and need for more sophisticated costs/sales categorization, development in tags area is much more promissing than extensing dimensions count to infinity.
Janusz
934 05/17/2011 07:32:36 am
Re: Purchase order, step by step (6 replies, posted in Accounts Payable)
In most jurisdictions this flow is just forbidden. Sales invoice cannot be issued before the real sales transaction is done (which in turn is registered as delivery). This is why this flow is not implemented in FA. For prepayment purposes quotations or pro-forma invoices are used. There is no legal requirement for entry those documents into GL though.
If you receive invoice first, you can make payment according to it, but the invoice should be registered after the goods are delivered and entered in FA. The prepayment can be later allocated to the invoice . So, in short words: the only contraint here is: delivery before invoice.
Janusz
935 05/16/2011 05:34:39 pm
Re: New tab (13 replies, posted in FA Modifications)
Files looks roughly right. You have to install and activate the extension for every company you want via Install/Activate Extensions.
Janusz
936 05/16/2011 08:58:52 am
Re: modify function set_sql (2 replies, posted in FA Modifications)
Unfortunatelly the sql processing in paging class is not bulletproof, and fails in this case. You will have to experiment with the class code to find solution. If you will find something better, please send the code to be integrated in FA.
Janusz
937 05/16/2011 08:39:38 am
Re: Purchase order, step by step (6 replies, posted in Accounts Payable)
Right order (or at least presumed in FA) for purchase transaction is: purchase order, delivery receive, supplier invoice and then supplier payment. Direct Invoice will save your time, allowing all this to be done in single step.
Janusz
938 05/16/2011 08:27:26 am
Re: Release Updates (9 replies, posted in Installation)
Which files/directories you consider to have wrong permissions after upgrade?
Janusz
939 05/13/2011 03:06:40 pm
Re: Mobile Entries (3 replies, posted in Wish List)
I guess the best implementation would be just to create new theme for this purpose. Having it you can either switch current theme when needed, or use two different accounts (users) with different themes for desktop and mobile usage.
Janusz
940 05/13/2011 03:02:55 pm
Re: Jurnal entries and bank entries have 2 step to input data. (3 replies, posted in Wish List)
Next major version will support closing transactions up to selected date. After the date is cloed no changes nor new transactions can be entered. Having this feature you can treat all non-closed transactions just as prepared but not accepte.
941 05/13/2011 02:58:39 pm
Re: .inc Files (2 replies, posted in Wish List)
This cannot be done (in current FA framework). Files with .php extension are executed, which would open real security hole in application.
If you will turn htaccess support on with AllowOverride option in your apache server configuration files, all the *.inc files will not be available via http.
BTW FA is open sourced, so the files are publicly viewable anyway .
942 05/13/2011 02:47:59 pm
Re: New menu item (2 replies, posted in FA Modifications)
Look into files in application folder. Here you will find how items are added to menu. Just compare the code with the menu view and all should be clear for you.
Janusz
943 05/13/2011 02:22:21 pm
Re: Bank Accounts table empty (7 replies, posted in Banking and General Ledger)
Seems this is is some application issue. Please read FAQ to find how to enable bugtracking featuires in FA.
BTW There is 2.3.3 version available. You should upgrade your FA installation asap, to avoid a couple of problems fixed by this release.
Janusz
944 05/09/2011 02:21:05 pm
Re: 2.3.4 V MANY PROBLEMS (5 replies, posted in Report Bugs here)
What is your problem exactly? Any error messages? Have you read FA FAQ?
Janusz
945 05/08/2011 06:03:13 pm
Re: shared server (1 replies, posted in Setup)
Unfortunatelly there is typo in install.html file. Please look into include/session.inc file about line 200 and all should be clear.
Janusz
946 05/08/2011 05:56:10 pm
Re: Roadmap (10 replies, posted in Announcements)
Hi Barney,
Sorry for misunderstanding, the mantis Next project is open for developer team only, and there are mainly internal technical discussions here. We have no official roadmap and, as Joe said, new release is made when we have enough new features ready for deployment. For now there is no deadline established for 2.4 release, but you can track development progress on FA Mercurial repo. New code for 2.4 release is placed in unstable branch. Currently there is not much more than transaction period closing and purchase invoice edition. Still too little to be released as 2.4
947 05/07/2011 05:08:27 pm
Re: c:\\wamp\tmp folder not empty when exit and make disk space full up (3 replies, posted in Report Bugs here)
PHP has built in garbage collector which deletes session files randomly. More you will find e.g. here.
NB I'm not sure what you consider large, but single session file has average size about 50 or 100kb, so it should not be a problem unless you run FA on rooted phone .
Janusz
948 05/01/2011 07:38:15 pm
Re: Purchasing Small Items (5 replies, posted in Accounts Payable)
You can edit description of items in Direct Invoice (sales and purchasing). Just after the item line is added, edit it again and you can change the line item description.
Janusz
949 05/01/2011 07:31:44 pm
Re: Reminder available (3 replies, posted in Accounts Receivable)
What you mean by reminder module?
Janusz
950 04/29/2011 12:19:16 pm
Re: Sales order print does not have tax printed (8 replies, posted in Accounts Receivable)
This has been fixed in Hg repo, will be available with next release.