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Hello Joe,

thanks so much for all response concerning FA.

I just discovered that I am not able to place the meaning of the stock check sheet reports' heading.

In the heading you have
Stock Check Sheets Training Co.
Print Out Date: 05/21/2010 06:26 am frontaccounting.com
Fiscal Year: 01/01/2010 - 12/31/2010 (Active) Demo User
Category: Grapes used for wine
Location: Házi raktár
Only Shortage: No Page 1

Stock ID              Description              Quantity                         Demand           Available       On Order

I am familiar with what StockID and Description means. But I do not really understand what Quantity, Demand, Available and On Order means because the names are not really correspond with the the figures generated in the report.

Please help.

Thanks

popsicles12.

Hello Joe,

I would like my inventory report to have a start and end date so that I can see the items sold per period.

thanks Joe

Popsicles12

Hello Joe,

Please I have a challenge with FA.

Like I told you earlier on. I run a business that we have sales reps that the head office gives goods to. FA was able to handle some of my problems. But the main problem here is as follows:

I cannot view the report of customers balances attached to each reps so that I can see the customer balances as per sales rep.
secondly, i cannot view the payment of the customers as per sales reps so that at a glance we can view what they have paid and what they are owing based on the various sales reps.

I want to see the transactions per sales reps. I can only see salesman's listing.
also when I tried to get the customer balances there is no provision for specific dates.

so what do I do to get these reports.

please help me cos I am in the middle of a fix because i cant get my customers per reps.

thanks in advance

popsicles12

Hello Joe,

I have a little problem with my FA. sometime when i post a transaction, i post it with a wrong date. i discovered that I cannot correct the date within FA even as admin. how do I correct this situation.
Also when i try to generate a PDF report in FA, it initializes but later shows a triangle symbol at the top and no PDF is generated. how do i correct this also.

thirdly, how do i place Supplies discount in my transaction in FA.

Thanks

popsicles12

Hello Joe,

Please there is a situation with my FA. I have assigned all my debtors to their respective location that is manned by the salesreps. The issue I now how is:
1. when I want to issue an invoice to a customer (debtors) one I click the customer all the parameters to that customer is supposed to appear like payment = delayed, Deliver from location= location the customer is tied to. But this is not the case. I do i do this cos it will enhance speedy entry.

2. I also need to add additional fields (2 fields) for customers. how do I go about this.

3. I also want only customers assigned to a branch be made available to the salesrep when he logs in to FA. i.e he should be restricted to his customers alone.

4. How do I tie a salesrep to a location.

thanks.

popsicles12

Hello Joe,
Thanks for your kind asisting to me using this program. i really appreciate.

I have a question to ask. how do I assign customer branches to more than One customer at a time cos i have a lot of customers per branch.

kindly let me know.

thanks

popsicles12

Hello Joe,

Please what is the use of the decimal places in the unit of measurement creation. I mean what is the use of the decimal places in UOM.
thanks
popsicles12.

Hello All,

I am Using FA for my business and i have about 3 branches. I want the branches/location to handle their individual expenses from their sales. How can I use FA to implement this.
moreso, when creating unit of measurement, what is the function of the decimal places there?
I do I know the breakdown of the stock a particular customer in a location has purchased from that location. I.e. where do i get the reports for a particular location transaction.
please help

thanks.

popsicles12.

Hello,
I love to commend you guys on this wonderful software. it is really nice, keep the work going.

I have a little challenge. I am using FA for a business that handles various kind of units of measurement. We have them in cartons and inside that cartons we have sometimes 10 packs, 12, or 24packs. we sell in cartons and in packs. How to I use FA to handle these units and still get my desired result. sometimes when  I buy i get say 20carton 12packets. how do I enter them in FA.

thanks
popsicles12