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Please set the variable $go_debug to 2 in config.php to trap any errors. If you try again maybe some errors will help us.

Joe

I guess it should be positive values here, so forget what I said about negative values is out.

I cannot explain why you have a negative value. It seems like that in some way there have been an over delivery. It may also be because you have 'allow negative stock' checked in Company Setup.

Will you do me a favour and look at your Sales Orders? Look how many items have been delivered and match them to ordered Items.

Maybe you can spot an error somewhere.

If you use manufacturing, Advanced Assembly, there might also be some strange values. I am not sure, but there must be something causing the negative values.

Thanks in advance.

Joe

Well, I guess you should read -1 as 1 out, right? This column will never hold any positive values, I guess.

/Joe

For stock items, the costs for the dimension is first taken during delivery (direct invoice).

So when you do your delivery (or direct invoice) the delivery will result in the stock is taken from inventory and placed on the costs account. If the dimension is chosen when creating the delivery (or direct invoice) the costs is also placed on the dimension.
This can be seen by looking at the gl transaction.
The sales part for the dimension is first taken when invoicing.

Joe

This has now been resolved. GIT repository for 2.3.24 has been updated.

You can download the two files here:

/purchasing/includes/ui/invoice_ui.inc and
/purchasing/supplier_credit.php.

Please replace the files on your server.

/Joe

Well, I am not an expert in this. Maybe someone from the audience can help you.

Joe

If you want to get an exchange rate from a currency, FA tries to get the latest date rate up to and included the date given.

This is the way it shall work, right?

Joe

This has been implemented in release 2.3.24. Git repository updated. Two files can be downloaded here

/reporting/reports_main.php and
/reporting/rep304.php .

Replace the files on your server.

/Joe

@Mark,

Can't you just use the report 'Item Sales Summary Report' for this purpose?

/Joe

I will have a look into this later.

Joe

Hello Mark,

You do not need to issue stock if you are satisfied with the BOM. These stocks are automatically allocated when producing.

Joe

This has now been fixed.

If you need the fix then please download ui_controls.inc and replace in

/includes/ui/ui_controls.inc

/Joe