Mark, this works just fine. You must leave the date field, Before the duedate field is updated.
/Joe
1,351 11/07/2014 01:57:26 pm
Re: Anomaly in payment due date (5 replies, posted in Report Bugs here)
1,352 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
1,353 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
1,354 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
1,355 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
1,356 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
1,357 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
1,358 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
1,359 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
1,360 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
1,361 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
1,362 10/26/2014 05:32:09 am
Re: Non-Inventory Items (5 replies, posted in Items and Inventory)
You can add a new Item Category for you Non-inventory or Drop Ship Items. And then change from Service to these new Categories.
Joe
1,363 10/23/2014 07:13:30 am
Re: Tax (2 replies, posted in Banking and General Ledger)
Please use quick entries for that. You can read about it in the wiki.
Joe
1,364 10/23/2014 06:09:17 am
Re: Trouble editing Bank deposit (2 replies, posted in Report Bugs here)
Please update to the latest release of FA, 2.3.22. You might have run into an earlier bug.
With the latest release I cannot reproduce this.
/Joe
1,365 10/22/2014 12:05:07 pm
Re: Applying Dimensions to outstanding balances of suppliers & Customers (5 replies, posted in Dimensions)
Look in the wiki.
Joe
1,366 10/19/2014 01:16:43 pm
Re: Dimensions to bundle customers (2 replies, posted in Dimensions)
Yes, you can select profit and loss statements for the dimension, also,over several years if needed.
Joe
1,367 10/03/2014 12:57:19 pm
Re: Edit bank transfer (12 replies, posted in FA Modifications)
Janusz is about to look at this.
Joe
1,369 10/01/2014 07:04:51 pm
Re: The entered transaction does not exist or cannot be voided. (13 replies, posted in Accounts Receivable)
Ah, you could do that too.
Joe
1,370 10/01/2014 04:52:24 pm
Re: Import Tax (2 replies, posted in Accounts Receivable)
Nomally the Import Tax is refunded to you later. Otherwise you should operate without tax.
The standard cost is always excluded tax.
If you have thee possibility, then talk to a local accountant about how to book this.
Joe
1,371 10/01/2014 04:13:04 pm
Re: The entered transaction does not exist or cannot be voided. (13 replies, posted in Accounts Receivable)
Ok, I don't have a solution for you.
You could zero out the amounts for the Customer Payment manuelly in debtor_trans using phpMyAdmin. And also in the gl_trans.
And hopefully it would work.
I have no idea of why you could not void it.
Joe
1,372 10/01/2014 11:38:24 am
Re: Supplier Balance Report (4 replies, posted in Report Bugs here)
Thanks Mark for detecting this. I wonder why so long time could last Before this bug was detected?
However, this has now been fixed and the HG repo is updated.
You can download the file /reporting/rep201.php1, rename it to rep201.php and replace it in the /reporting folder.
/Joe
1,373 10/01/2014 10:09:15 am
Re: Supplier Balance Report (4 replies, posted in Report Bugs here)
This is strange. Will have a look.
Joe
1,374 10/01/2014 04:50:51 am
Re: The entered transaction does not exist or cannot be voided. (13 replies, posted in Accounts Receivable)
I have just followed your example, and the voiding of first the invoice and then the customer payment went well.
What version of FA are you using?
Joe
1,375 09/30/2014 08:07:47 pm
Re: The entered transaction does not exist or cannot be voided. (13 replies, posted in Accounts Receivable)
If I understand you correctly, you first created the customer payment, and selected the sales invoice for your allocation.
Then you voided the sales invoice.
And finally tried to void the customer payment and this failed.
I have just tried to reproduce this but could just void the customer payment without problems.
Was this the same as you did?
Joe