@apmuthu
It is a bit too complicated to describe the workorder flow here. Let us just assume that the code works in the core. If you try to modify this, you are often on your own and should have some professional skill in programming.
Joe
1,352 11/18/2014 05:40:18 pm
Re: ASK Codeflow workorder (21 replies, posted in Manufactoring)
@maulana
Please set the variable, $go_debug to 1 in config.php to trap any errors.
Immediately I can not find any errors.
Joe
1,353 11/18/2014 05:36:13 pm
Re: ASK Codeflow workorder (21 replies, posted in Manufactoring)
I haven't been followed this in detail. Please give me som time to have a look. It is easy to produce some wrong code.
Joe
1,354 11/18/2014 05:32:59 pm
Re: What happened to the payment link (6 replies, posted in Accounts Payable)
If you choose to print the invoice(s) by the customer Reports, you will be able to select the Paypal link.
Joe
1,355 11/18/2014 09:21:10 am
Re: ASK Codeflow workorder (21 replies, posted in Manufactoring)
Hello Maulana
There is an error in your code.
if (db_num_rows($bomqty)==1)
you should test db_num_rows on $result and NOT $bomqty.
/Joe
1,356 11/17/2014 10:09:41 am
Re: ECB URLs moved permanently (2 replies, posted in Report Bugs here)
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
1,357 11/16/2014 03:19:11 pm
Re: ECB URLs moved permanently (2 replies, posted in Report Bugs here)
I will have a look at this.
Joe
1,358 11/14/2014 05:52:52 pm
Re: how to handle multiple attachments, (5 replies, posted in Report Bugs here)
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
1,359 11/14/2014 05:51:31 am
Re: how to handle multiple attachments, (5 replies, posted in Report Bugs here)
To handle multiple attachments per item, you must have a very late release of FA. Please update to release 2.3.22 to have multiple attachments for a single item.
Joe
1,360 11/13/2014 09:25:54 am
Re: invoice - how do make invoicing number like this (4 replies, posted in Accounts Receivable)
This is not possible in FA.
/Joe
1,361 11/11/2014 11:43:04 am
Re: Restore (1 replies, posted in Setup)
No, you cannot. The restore contains the entire setup at the time of the backup.
1,362 11/10/2014 12:38:58 pm
Re: Supplier Payment Processing (2 replies, posted in Report Bugs here)
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
1,363 11/10/2014 12:35:39 pm
Re: Anomaly in payment due date (5 replies, posted in Report Bugs here)
I am sorry, but I cannot reproduce this. As soon as the focus is left from the date field, the duedate field is updated despite what way I do it.
I am testing on a 2.3.22 release.
/Joe
1,364 11/09/2014 07:13:26 am
Re: monthly closing (3 replies, posted in Setup)
You cannot close a month in this release. This is implemented in release 2.4 that is going to ship later.
Joe
1,365 11/07/2014 01:57:26 pm
Re: Anomaly in payment due date (5 replies, posted in Report Bugs here)
Mark, this works just fine. You must leave the date field, Before the duedate field is updated.
/Joe
1,366 11/07/2014 10:39:45 am
Re: Anomaly in payment due date (5 replies, posted in Report Bugs here)
Strange. This used to work. Will have a look.
Joe
1,367 11/07/2014 10:36:28 am
Re: How to add new Chart of Accounts? (1 replies, posted in Setup)
If you can provide a comma separated file with a suitable Albanian COA you can send me such a file and I will prepare a COA that you can later finish.
Joe
1,368 11/05/2014 05:49:43 am
Re: suppliers list not showing (4 replies, posted in Accounts Payable)
Please uncheck the search supplier list in Company Setup.
Joe
1,369 11/03/2014 12:32:32 pm
Re: Dateformat DDMMYYYY Not Working (2 replies, posted in Report Bugs here)
After you have changed the date system values, please log out and login again and ensure to empty the internet cache.
Then it works allright.
Joe
1,370 11/01/2014 02:19:29 pm
Re: Installation wizard Step 5 (10 replies, posted in Installation)
Sometimes you have to create the database manuelly. Do that and repeat the steps again.
Joe
1,371 11/01/2014 11:50:09 am
Re: mysqli usage (17 replies, posted in FA Modifications)
We have implemented the mysqli driver routines in release 2.4. We do not have the resources to discuss ev. Mysqli routines during release 2.3.
When we are shipping the 2.4 we can take those discussions again.
Joe
1,372 10/31/2014 02:33:07 pm
Re: Cash Flow Statement (28 replies, posted in Banking and General Ledger)
You must also activate the access roles in setup tab.
Joe
1,373 10/27/2014 01:59:52 pm
Re: COGS for Services (6 replies, posted in Items and Inventory)
The CoGS account for service items is only used when you are buying this service from a supplier. Service items do not have any COSTs during sales.
/Joe
1,374 10/27/2014 12:31:10 pm
Re: COGS for Services (6 replies, posted in Items and Inventory)
The COGS account is not updated due to the fact that it is a service item. If you buy this service from a supplier the COGS account will be updated.
Joe
1,375 10/26/2014 05:33:27 am
Re: Purchase of an asset and depreciation (11 replies, posted in Items and Inventory)
I guess there is an extension that can handle that. Look under Setup tab, Install / Activate Extensions.
Joe