Ok, now I understand what the problem is.
In the Sales Invoice display of gl item lines the dimension is not shown. Will have a look at this.

Joe

1,077

(1 replies, posted in Setup)

Yes, I can verify this and both 2.3 and 2.4 will be updated in repo.

/Joe

No, I have no clue, but I have asked Janusz to look at it.

/Joe

Hello,

I cannot reproduce this error. I am testing on 2.3.25.
If you have done some specific entry or changed the entry please advice.

/Joe

1,080

(18 replies, posted in Items and Inventory)

Hello, just to clarify how the algorithm works.

In the report /reporting/rep302.php (Inventory Planning Report), line 175.

First the maximum of the last 4 months is calculated.
Then this maximum is multiplied with 3 to get a 3 months estimate.

This is based on known methods to eliminate the risk for one-time selling.

However, if you feel this is not good for you, then please give me a good argument to change this.

/Joe

Maybe a quick entry can fix this, or?

Joe

In release 2.4 you should be able to edit a supplier invoice.

Joe

Hello Sirs,

The Customer Statement is a document that you send to your Customers.

Therefore it is important that all unsettled transactions that have been done for this Customer is presented here up to the document date.

I hope you understand the importance of this.

No change to this document then.

Joe

Will have a look.

Joe

You can see the original values in the cost update voucher.

Joe

You can enter the correct values when entering the supplier invoice. The diff will be automatically updated in the various tables.

Joe

Hello ,

The Bloomberg provider has changed it's format. This has been fixed and the repository is updated. You have to either download the file from our git repository or wait for the next minor update.

Joe

@apmuthu.
Please address this to Janusz. I am out of office until June 18.

Joe

This is not a bug, but a behavior.

Joe

Tabbed dialogs allowed non access pages in more places. This has now been fixed and the Git Repositories for both 2.3 master and 2.4 unstable are updated.

The changed files are /js/inserts.js, /inventory/manage/items.php, /purchasing/manage/suppliers.php and /sales/manage/customers.php.

/Joe

When you change the date picker presentation, you should logout, empty internet cache, and log on again.

Joe

I will have a look at this. There are more issues than sales pricing. It will take a while. The problem exists both in 2.3 and 2.4.

/Joe

Ok, I will,

Joe

I will ask Janusz to fix this and upload the empty.po for 2.4 to the git repository.

Joe

1,095

(1 replies, posted in Accounts Payable)

In purchase order inquiry, press edit pen and press Cancel order.

Joe

1,096

(2 replies, posted in Installation)

In Setup tab, Company setup, set fiscal year to the year you want.

Joe

Hello MarkAndrew,

Please make a forum search with the word hotkey.

There should be hotkeys for customer, branch, supplier and items.

I am out of office right now, but you should find them. For customers it is F2.

These hotkeys can be used where there are respective fields in the forms.

Joe

In the purchase prise, under Purchasing tab, you can create conversion factors. Did you see that?

Joe

Hello again,

I get a lot of errors when running the premium theme. And I guess my dashboard module is not compatible with the one you are using. The file charts_utils.php is not in my dashboard module/dashboard/charts folder. So I cannot get it up and running.

/Joe

Hello,

This looks really nice.
I will have a look into this later. If we fix this, we can probably update it into 2.4 .

Joe