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Please use phpMyAdmin and open your database and look into the chart_master table. Look iff anything is strange for account 14001.

Joe

Check that the pricelist you are using is not tax included.

/Joe

The type_no and trans_no fields both refer to the same transaction number. The reference numbers is a better way to display the outgoing document numbers. These reference numbers can be set forward in the form setup. You can combine letters and numbers here. The invoices etc do still have the trans_no fields for secondary keys in other tables.

Joe

The Item descriptions are not saved when transferring to GL. There is not enough room for this on the transaction line.
There are several reports in the Items and Inventory Reports.

Joe

I can only say, that the BOM is always used as a base when the assembly/manufacturing is done.
When manufacturing, the stock is first handled when you produce the items.

Joe

@maulana

Please set the variable, $go_debug to 1 in config.php to trap any errors.

Immediately I can not find any errors.

Joe

If you choose to print the invoice(s) by the customer Reports, you will be able to select the Paypal link.

Joe

This has now been fixed and HG repository default is update. Change goes to next minor release.

If you need a new file, you can download here and replace it in folder /gl/includes/db folder

joe

But you can select the item in Setup tab, add attachment, and then attach another document to the same item number wwithout changing any code.

Joe

This is not possible in FA.

/Joe

I understand the annoyance of this, however using the bank payment for payment to suppliers is only to be used in special cases, f.i. if you like to overwrite a booking. In other Words, you should know what you are doing here.

Please use the Supplier Payment form to do the normal payments to suppliers.

Making restrictions on this will make the flexibility go away.

/Joe