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FrontAccounting forum → Posts by joe
This is not straight possible, because the CompanyLogoEnable can only be set for custom reports, where the headertype is set to header3. The report headers other fields are different too.
Of course it is possible to use this in the standard headertype 'header1' as well. You will have to change the /reporting/includes/pdf_report.inc file in the header1 memberfunction. You can look in header3 memberfunction how this is handled.
Joe
I have talked with Janusz and he claims that this bug has already been fixed.
And this is correct. Look into the sql in the committed rep709 and you will see the correction.
Joe
Dimensions should be ok.
Joe
You should use dimensions for this. Please read in the wiki how dimensions work.
Joe
Check to see if you have enabled 'Search Customer List' in Company Setup. Uncheck it and you should be able to see the customers. How to use the 'Search Customer List' can be found in the Fawiki.
/Joe
Hello,
I will ask Janusz to look into this asap.
@apmuthu.
Just put this into the list of items for 2.4 release. Ev. backport to 2.3 if needed.
/Joe
Please use English language in these Forums.
Joe
You are welcome, @davidkumi. Glad that we solved the issue 
/Joe
Use dimensions for the branches. It will work fine for you.
Joe
All fixed in repository. Both 2.3 and 2.4.
/Joe
There is also an instance in includes/main.inc on line 421 in 2.4.
I will fix this asap.
/Joe
Thanks, well it seems to work without sideeffects.
Both stable and unstable repos are updated.
/Joe
Hello again,
I have talked with Janusz, and he agrees with that this is strange. Form sent by browser should not include unset
checkboxes, and in ajax it should be forced by FA javascript code.
Please, apmuthu, check that there are no problems in your environment. Please state your configuration details where the problem arises (browser type/system, php server version etc). I guess this arises on some customized FA installation, maybe due to some conflict with third party javascript?
Janusz is afraid of possible sideeffects in batch invoicing and invoicing from deliveries. Please check if there are sideeffects.
If not, we can apply the patch.
/Joe
I think this is strange. Not normal behaviour for serious browsers. But I will let Janusz decide what?
/Joe
Link fixed.
Joe
I have sent the link to Janusz. He will upload to server. Thank you very much.
Joe
Hello again.
IF you copy a report from the reporting folder to Company/9/reporting folder where 9 representsr your actual Company number.
This way you can simulate various posibilities. IF everything go bananas you can Always delete the report in the Company folder again.
FA Always search first in the Company folder for a similar report. Then in the reporting folder IF not in the Company folder.
Joe
I would suggest to put a dimension on the fuel service item. That way you can track the cost of expense.
Or if you are not using the items for that, simple create a quick entry with a dimension included on the transaction.
/Joe
Oh yes, and please report back if this is ok. Then I will commit the change.
/Joe
@boxygen
You are absolutely right. There was a bug in the Item Sales Summary Report.
Please try the attached file and tell me if this is ok now. Rename it to rep309.php. Thanks for finding this.
/Joe
The COGS account is first updated when the Items are delivered/Invoiced to your customers. Until then your items are in stock (inventory).
If this seems ok, then check your accounts. Have you assigned correct COGS accounts on your items.
A good idea will also be to optain help from your local accountant. He can explain to you how the routines work.
/Joe
Well, we mean the same. In both cases it is a matter of a percent provenue of the sales.
/Joe
When crediting did you choose Write off the items? Or?
/Joe
I will address this to Janusz.
Joe
This font can be downloaded here
https://frontaccounting.com/wbt/pages/download/download-release-2.3.php
Follow the instructions from our site.
Joe
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