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FrontAccounting forum → Posts by joe
Yes, you can. As long as the previous year is not closed, you can enter data on the previous year.
Current year balances are automatically updated.
When you want to not permit more entries on previous year, you should Close it.
Please also look into the Wiki regarding Fiscal Years.
/Joe
No, the value entered will be valid until Another date is set.
/Joe
The mail extensen XLS has been included in class.mail.inc and sent to HG repository 2.4.
Ehe End() functionality in excel_report.inc will be fixed during the 2.4 release.
/Joe
You could create various branches with their own addresses.
To have reports selectable by branches will require changing the reports. This is, however, not that difficult, but we do not hve reaources helping you with that.
Joe
No problems. Glad that you solved it.
/Joe
Hello knjy24,
Will you share the information about which provider and function parameter is wrong, please. Thanks in advance.
/Joe
You can just upload your new elegant theme to the contribution email shown on the Contact Us page.
Thanks in advance.
Joe
Ok, carmelr,
I made a test here in my Environment and I got NO 4 spaces (0x20) in front of the file.
But if any other have the same problems as Carmelr, please Contact him.
/Joe
I guess that tm's post should solve the problem.
Joe
What is your decimal character? You see that in the display setup.
/Joe
Is this the report we modified a while ago?
Please try to be a Little more specific.
/Joe
Cleaned up and pushed to 2.4 repository.
There is a type in the push header:
Should read; Cleanup according to Apmuthu's list 
Some of the user_date adds are not included. Will have to discuss this with Janusz.
Joe
This has now been corrected and the HG repository for default 2.3.22 branch has been updated.
You can download the fixed file here and replace in the /sales/ folder.
/Joe
When placing the credit note, this is saved correctly.
But the screen should also show the Changes values, will Contact Janusz regarding this.
/Joe
If you need a specific font for your PDF report have a look at our Fonts download page.
Joe
Yes, but you have a menu link to the website and then download release 2.3.
However, I have made a sticky topic in the Reporting Forum with a link to the download page.
Joe
There should also be some fonts for download on our download pages. Try the FreeSans font.
Joe
If these entities are not legal entities themselves, you can set them up as dimensions (cost centres or departments).
This way you can get result sheet for both.
You could also set up a bank account for both entities.
This would make it easy to follow the results.
Joe
This is complicated due to database Changes. Normally we do not have Resources to help you change the core, but you may get some information in the FA modifications Forum.
/Joe
What do you mean by Invoice Report. The comments field from the Invoice form is shown on the invoice after the item lines.
The comments from the Print-Out centre is shown in the footer of the Invoice.
If you want this information on the Customer Balances / Aged Report then you will have to make your own custom report.
Joe
I understand what you mean, but:
Why isn't the sales tax, 3$ paid by the seller, the invoice originator.?And why should the customer pay the tax? This tax is deductable for the buyer, and he can claim that from the tax authorities. Well I guess this the normal way of handling this.
Joe
Yes, this is a minor rounding error arising from the conversion from the sql SUM to domestic value.
We can espect these minor errors when calculating.
Is you take the report in the customers currency everything is ok.
Joe
No, otherwise it is working just fine!
/Joe
Please go ahead. I am busy right now.
Joe
Yes, the dimensions only uses the profit / loss accounts. Otherwise the results will be biased.
Joe
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