Yes, it is Mark.
Set the variable in config.php to 1:
--------------------------------
$save_report_selections = 0;
--------------------------------
/Joe
1,226 04/03/2015 09:15:25 am
Re: Bug or Modification? (17 replies, posted in Report Bugs here)
1,227 04/01/2015 06:20:16 pm
Topic: Release 2.3.23 has been revoked. (1 replies, posted in Announcements)
Release 2.3.23 has been revoked due to a problem in editing Security (Access) roles.
A fixed release 2.3.24 will be released tomorrow.
/Joe
1,228 04/01/2015 05:33:34 am
Re: Is there any option to see the status of order, invoice, quotation (2 replies, posted in Accounts Receivable)
I guess you see a lot of information in the customer balances, aging report. And I guess there is a report about the status of orders.
Joe
1,229 03/23/2015 07:38:02 pm
Topic: Release 2.3.23 (0 replies, posted in Announcements)
Announcement
This is a 2.3.23 bugfix release.
Common
Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
Fixed ECB URLs 'Moved permanently' problem.
Better CSS for combobox select.
Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
Fixed warning during database restore.
Further fixes to javascript multiple class handling.
Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
Extended length of email entries in company and locations settings.
Moved page number on reports, when more than 1 page, on documents down 2 lines.
Currency filter not working in documents.
Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
Additional cleanups in standard themes.
Sales
Improved layout Reports Customer Balances.
Fixed contact record creation when new customer is added (reference/name were superseded).
Fixed false quantity on hand errors on sales delivery.
Fixed Quote Valid Days in System and GL Setup, Setup section.
Missing update of shipping tax when crediting an invoice.
Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
The aging reports / inquiries had a 1 day error in presentation. Fixed.
Purchasing
Wrong domestic opening balance in Report Supplier Balance for currency suppliers.
Improved layout Reports Supplier Balances.
Purchase order reference was not restored after last PO cancelation.
The aging reports / inquiries had a 1 day error in presentation. Fixed.
Manufacturing
Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
Allow search by Id in search work orders.
1,230 03/21/2015 12:53:43 pm
Re: Closing month end (5 replies, posted in Banking and General Ledger)
It will be in a while, maybe a month.
Joe
1,231 03/20/2015 03:50:23 pm
Re: Closing month end (5 replies, posted in Banking and General Ledger)
This is implemented in release 2.4.
Joe
1,232 03/16/2015 06:47:46 pm
Re: Aggregate sub-accounts (1 replies, posted in Banking and General Ledger)
Use grouping for this. This is much more intuitive.
Joe
1,233 03/12/2015 05:30:40 pm
Re: need retrieving tax rate per item during invoice generation (14 replies, posted in Reporting)
Hello,
janusz is planning to have this work in release 2.4. This is already implementid in a local Polish project.
Joe
1,234 03/04/2015 02:06:17 pm
Re: Work Orders (7 replies, posted in Manufactoring)
This is the label for the first column.
Sorry for not answering so quickly. I am on a cruise from Buenos Aires.
Joe
1,235 02/27/2015 01:29:17 pm
Re: Dimensions in Purchase Order (5 replies, posted in Dimensions)
The corresponding purchase lines are done when the delivery is done. The same dimension as the one belonging to the sales invoice is used.
Joe
1,236 02/22/2015 11:46:25 am
Re: Achieved 999% (error?) in Profit and Loss statement (4 replies, posted in Reporting)
I don't know Apmuthu. We have had this all the time. Maybe you can find somewhere suitable in the Wiki to put this. Isn't it mostly used in the balance Sheet and Profit and Loss Statements?
I my opinion, I Think we can continue with this.
/Joe
1,237 02/22/2015 05:50:39 am
Re: Achieved 999% (error?) in Profit and Loss statement (4 replies, posted in Reporting)
This is not an error, but a constant for out of range value.
Joe
1,238 02/20/2015 06:47:27 am
Re: Work Orders (7 replies, posted in Manufactoring)
Just press the '#' label.
/Joe
1,239 02/19/2015 04:42:53 pm
Re: Bug in customer aging (2 replies, posted in Report Bugs here)
Yes, there were a 1 day failure in the aging routines. These errors have been here for 8 years 
.
Well, not a serious bug perhaps, but as you say Mark, quite annoying.
The HG repo for 2.3.23 will be updated asap. If you can't wait you can download:
/reporting/rep.102.php1 and /reporting/rep202.php1. Rename the files to .php.
/sales/includes/db/customers_db.inc and /purchasing/includes/db/suppliers_db.inc.
And replace the files.
/Joe
1,240 02/19/2015 09:23:56 am
Re: Sorting the Outstanding work order screen...or any option for filters (19 replies, posted in Manufactoring)
This issue has now been implemented in 2.3.23 release.
If you can't wait you can download the files /manufacturing/search_work_orders.php1 (rename to .php) and /manufacturing/includes/db/work_orders_db.inc. Please replace the files in your setup.
/Joe
1,241 02/19/2015 08:42:45 am
Re: Sorting the Outstanding work order screen...or any option for filters (19 replies, posted in Manufactoring)
Hold your horses . I didn't realize this as that important.
I will have a look again.
Joe
1,242 02/19/2015 07:41:14 am
Re: Costed Inventory Movement Report (10 replies, posted in Report Bugs here)
@MarkAndrew,
I now see the problem.
When you void a supplier invoice, the underlying Delivery is NOT voided. This has to do with when using the supplier invoice in the right panel, you can select which deliveries is going to be included in the supp invoice.
Therefore voiding a complete direct supp invoice ( and a built up supp invoice from the right panel) will not be done and it will Always require a 2 step operation.
1. First void the supplier invoice.
2. And now void the PO delivery.
Although most of the time it could be done to void both the supp invoice and the receive, it would be dangerous to do this and in several cases it qould not be desirable.
So I will leave the operation as is.
The wiki has been update here.
/Joe
1,243 02/18/2015 03:42:46 pm
Re: Costed Inventory Movement Report (10 replies, posted in Report Bugs here)
Ok, I will give it another go, but be prepared to help testing.
Joe
1,244 02/18/2015 01:04:36 pm
Re: Sorting the Outstanding work order screen...or any option for filters (19 replies, posted in Manufactoring)
Oh, I see. Sorry we do not consider this as needed. As you say you can search by reference.
Joe
1,245 02/18/2015 11:34:54 am
Re: Sorting the Outstanding work order screen...or any option for filters (19 replies, posted in Manufactoring)
Just press the # label.
Joe
1,246 02/17/2015 07:57:11 pm
Re: Backporting rep107 fix in reporting.inc (2 replies, posted in Reporting)
@apmuthu
This is not necessary, because the value in the sixth parameter is 0 (for default orientation). This parameter should have been used for Customers and setting this value as 0 doesn't do any harm. The seventh parameter is used for default orientation and is per default set to 0.
So all in all it is not necessary to back port this issue.
Joe
1,247 02/17/2015 03:00:37 pm
Re: Costed Inventory Movement Report (10 replies, posted in Report Bugs here)
@MarkAndrew
Mark, this is an extremely complicated routine: function void_supp_invoice in file /purchasing/includes/db/invoice_db.inc.
The function starts on line 487 and the handling of the received items is done from line 505 and forward.
As you can see several users have been editing these routines and some lines have been commented out.
I am not sure what we should do here to fix your issues.
Will you have a look, and maybe give me som hints. Thanks in advance.
/Joe
1,248 02/17/2015 02:13:19 pm
Re: Costed Inventory Movement Report (10 replies, posted in Report Bugs here)
I will have a look into this, Mark.
Joe
1,249 02/16/2015 10:16:20 pm
Re: exchange rates not updating automatically (9 replies, posted in Banking and General Ledger)
Please go into Banking and General Ledger -> Exchange Rates and select the USD and press the button 'Get'.
If this works, then you should get an automatic update when saving foreign documents.
If it doens't work, you could try to change Exchange Rate Provider in the file config.php.
/Joe
1,250 02/15/2015 07:25:36 pm
Re: bank accounts (16 replies, posted in Banking and General Ledger)
@apmuthu.
The key_in_foreign_table checks that there are no transactions on the GL account.
Just to ensure that the transactions on he bank account are mirrored on the GL account without having other transactions.
Joe.