You can have as many locations per item as you want. Did I miss something?
/Joe
/Joe
1,176 08/23/2015 11:48:34 pm
Re: New inventory related custom field (5 replies, posted in Wish List)
1,177 08/12/2015 01:41:15 pm
Re: Bug in zen_import (4 replies, posted in Modules Add-on's)
Sorry, we will have to ask Janusz to do that. He is on vacation at present, but hopefully he reads the forum.
/Joe
1,178 08/03/2015 05:31:25 pm
Re: Problem with editing customer contacts (15 replies, posted in Report Bugs here)
There are no setup options to make that in the maintenance setup.
However we can hack the code manually if this should be done.
Another option in these situations is to create a link to the file in the Git repository, where the file can be downloaded.
Joe
1,179 07/29/2015 07:24:33 am
Re: Need a second option for Shipping Charged Account (3 replies, posted in Setup)
No, but you can create a service iten, called tax free shipping. Use the new gl account for this one.
Everytime you use tax free shipping only select this service as your last item.
1,180 07/23/2015 09:10:44 pm
Re: Print invoice and View This Invoice have different Invoice numbers (6 replies, posted in Report Bugs here)
If you want to use the built-in number as invoice number, then there is a global flag in config.php to handle that. Otherwise you can set the next reference number to be used in form setup, setup tab. You can use a combination of characters and numbers and the number is automatically increased.
Remember to look into the wiki if you are unsure about how FA operates.
If your installation is www.xxx.com/frontaccounting then it would be very easy to put
Www.xxx.com/frontaccounting/company/0/pdf_files/BalanceSheet.pdf into your browser.
And you get the pdf report nice and clear. This is the reason for scrambling the report name.
Joe
1,181 07/23/2015 03:04:24 pm
Re: Print invoice and View This Invoice have different Invoice numbers (6 replies, posted in Report Bugs here)
The incoice number 22 is the built in number. The number 117 is the reference number. The reason to have this reference number is that many users wish to create their own number that contains alphanumeric charecters, like WO-12 and WO-13 or something like that.
The random file name is due to security. If you know the folder where the pdf files are created, it is easy to look at the documents, if they have look-a-like titles.
Joe
1,182 07/10/2015 07:13:22 pm
Re: PDF Print, Print & Email are non-functional on a new install (22 replies, posted in Reporting)
Maybe Janusz will answer this. He has done some commits today.
Joe
1,183 07/10/2015 07:47:16 am
Re: Editing a Journal Entry results in a duplicate entry on Tax Report (20 replies, posted in Report Bugs here)
This bug has also been reported on Mantis.
I have asked Janusz to take care of this. Hopefully he will do that asap.
Joe
1,184 07/09/2015 04:27:16 pm
Re: Bug: e-mail Subject is not UTF-8? Characters displayed incorrectly (9 replies, posted in Report Bugs here)
Regarding the UTF-8 font, dejavu, it can be downloaded from our website. Look under the download sections. Follow the instructions given on the pages.
The downside of using UTF-8 is the huge footprint in PDF files.
Joe
1,185 07/07/2015 02:25:30 pm
Re: Bug: e-mail Subject is not UTF-8? Characters displayed incorrectly (9 replies, posted in Report Bugs here)
The charset="ISO-8859-1" is related to the charset set for the document Before creating the PDF file. For domestic documents this would be the same as the charset set for your language. Foreign documents would use the language charset.
You can see the language charsets by going to Setup tab, Install / Activate Languages.
/Joe
1,186 07/07/2015 02:12:45 pm
Re: Forums help.php?section=bbcode pages has errors (1 replies, posted in Report Bugs here)
You are right. The problem has already been reported to the guys at punbb. There doesn't seem to be a solution to this yet.
/Joe
1,187 07/03/2015 08:18:44 pm
Re: The GL account selected is already in use. Select another GL account. (9 replies, posted in Report Bugs here)
ok, mate,
you are free to select Another ERP system that may suit you better.
/joe
1,188 07/03/2015 02:47:35 pm
Re: Multi Location Support For Single Company (1 replies, posted in Wish List)
Look into the wiki under dimensions.
Joe
1,189 07/03/2015 01:00:05 pm
Re: The GL account selected is already in use. Select another GL account. (9 replies, posted in Report Bugs here)
Because you did some tranactions on the GL account before linking to the bank account.
Joe
1,190 07/03/2015 10:47:01 am
Re: The GL account selected is already in use. Select another GL account. (9 replies, posted in Report Bugs here)
When you create a new company, please use an empty COA (no transactions) if you plan to use another currency than USD.
It is not possible to void transactions for later deletion of accounts.
This is due to audit trails.
Joe
1,191 07/03/2015 10:40:21 am
Re: Disable Price Before Tax Textbox (2 replies, posted in Accounts Receivable)
If you mean tax included, then this can be set on the pricelist. Then the price is displayed as included in price.
Joe
1,192 07/01/2015 03:21:10 pm
Re: Registration of complex invoice (3 replies, posted in Accounts Payable)
Maybe you can use the sales kit for gathering the lines or a simple assembly.
Please elaborate with this on a training company.
Joe
1,193 06/30/2015 04:55:29 am
Re: Problem with editing customer contacts (15 replies, posted in Report Bugs here)
This bug was first detected after the release of 2.3.24.
Please use the link 5 posts earlier and replace your download, /includes/ui/ui_controls.inc, in your setup.
Joe
1,194 06/18/2015 11:52:02 am
Re: PDF Print, Print & Email are non-functional on a new install (22 replies, posted in Reporting)
Hello again. I will have to consult Janusz with this topic.
Hopefully he will return with some help.
Joe
1,195 06/17/2015 11:35:22 am
Re: PDF Print, Print & Email are non-functional on a new install (22 replies, posted in Reporting)
Please give more info about your environment. Server OS. Browser and so on.
Joe
1,196 06/15/2015 10:16:34 pm
Re: Printing Error During Reporting of Sales Quotation (2 replies, posted in Reporting)
Please check the write privileges for the pdf reports in the Company folder.
/Joe
1,197 06/04/2015 10:21:39 am
Re: trans_no in 0_debtor_trans table (4 replies, posted in Items and Inventory)
This is an internal number created when the records are done. Normally you would use the reference number when sending the invoices out.
Joe
1,198 05/28/2015 04:08:54 pm
Re: Settle Credit Notes through refund (1 replies, posted in Accounts Receivable)
Use the bank payment to pay your customer and use the credit note to allocate the bank payment.
Joe
1,199 05/28/2015 04:04:59 pm
Re: Balance Sheet Drilldown (2 replies, posted in Banking and General Ledger)
This should be automatically done in the printed Balance Sheet.
Joe
1,200 05/27/2015 03:11:08 pm
Re: Discrepancy: value of stock in balance and inventory valuation report (6 replies, posted in Items and Inventory)
1. You should enable the goods clearing account for booking temporary on this account. When the invoice is final the real inventory account is updated.
2 and 3 might be a follower on number 1.
Please have a look in the wiki about how this is done.
Joe