Hi,
In dashboards : 'top [number]'-items, only top [number - 1] are shown.
Mvgr,
F
76 03/13/2022 04:18:07 pm
Topic: Dashboards Top 10, but only 9 are shown ; Top 5, but only 4 are shown (1 replies, posted in Report Bugs here)
77 10/29/2021 07:58:46 am
Re: Customer Allocations - Can't allocate journal entry (10 replies, posted in Report Bugs here)
Thanks ! It seems to be OK now !
F.
78 10/28/2021 06:45:05 pm
Re: Customer Allocations - Can't allocate journal entry (10 replies, posted in Report Bugs here)
There is still a problem when you print the Statement without allocations.
PDF's : https://cloud.fiftyonetielt.be/index.php/s/aFMd7gEXX7JtP5y
Look at : 'Totaal saldo' when you print the Statement without allocations ...
F.
79 10/28/2021 04:00:52 pm
Re: Customer Allocations - Can't allocate journal entry (10 replies, posted in Report Bugs here)
Hi Joe,
We still have a problem with Journal Entries with CREDIT-Account-receivable. In statements of the customer we have a wrong outstanding amount.
Screenshot : https://cloud.fiftyonetielt.be/index.php/s/Rqd8DTQgsKqxiPf
F.
80 10/26/2021 05:48:50 pm
Re: Customer Allocations - Can't allocate journal entry (10 replies, posted in Report Bugs here)
@rafat : i am sure, i never had 2.4.4. 2.4.10 is my first installation
@joe : fix of bug 0004530 is not correct. After the fix of 0004530 i can allocate the journal entry to the same journal entry ?!?! In other words : Journal Entries with unsettled DEBET-accounts-receivebles are in the Customer Allocationslist ?!?!
I made a new bug# : 0005510 With screenshot.
81 10/25/2021 08:31:29 am
Re: Customer Allocations - Can't allocate journal entry (10 replies, posted in Report Bugs here)
Could be relate to mantisbug 0004530
82 10/24/2021 05:32:37 pm
Topic: Customer Allocations - Can't allocate journal entry (10 replies, posted in Report Bugs here)
Hi,
FA 2.4.10
Left to allocate = 0.00, but the journal entry (customer CREDIT) stays there in the list of Customer Allocations as 'not allocated' (not green). So i can't allocate to a bankpayment to the customer.
Thanks,
F.
83 09/11/2021 07:22:46 pm
Topic: Bank auto reconcile-module on 2.4.10 (1 replies, posted in Modules Add-on's)
Hi,
Does the Bank_auto_reconcile-module work on 2.4.10 ?
I get a :
Call to undefined function set_posts(). in bestand: /var/lib/nethserver/vhost/12569874/frontaccounting/modules/bank_auto_reconcile/bank_auto_reconcile.php op regel369
exception_handler((Error Object))
Thanks,
F.
84 09/09/2021 07:45:09 pm
Re: Account & Account Type Ordering (7 replies, posted in FA Modifications)
Indeed, could the sortorder be a selectable preference ?
In Belgium :
Equity is #1
cost is #6
income is #7
...
Ordering classes/groups/accounts on 'ID' is more appropriate, rather than hardcoded 'type'.
Thanks,
F.
85 08/28/2021 06:17:09 am
Re: Recurring invoices result in no dimensions on gl_trans (11 replies, posted in Accounts Receivable)
Hi,
This works with dimensions on customers, but it doesn't work with dimensions on items and it isn't possible to enter a dimension on the recurrent invoice.
I would like to make it possible to enter a dimension on the recurrent invoice. How do i do that ?
Thanks,
F.
86 08/26/2021 08:42:29 pm
Topic: Next Customer Depost/Supplier Payment after 'simple' Deposit/Payment (0 replies, posted in Banking and General Ledger)
Hi,
It seems users don't gave the possibility in gl/gl_bank.php to make a Costumer deposit or a Supplier payment after they entered a bank deposit or bank payment. They only can make another deposit or payment.
It is same for Bank Transfers in bank_transfer.php. No possibility to enter a Customerdeposit/Supplierpayment/deposit/payment after a bank transfer. Only a new bank transfer is possible
What changes are needed in gl_bank.php and bank_transfer.php to make this possible ?
Thanks,
F.