Skip to forum content
FrontAccounting forum
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
Active topics Unanswered topics
Search options (Page 56 of 200)
Topics by joe User defined search
Posts found: 1,376 to 1,400 of 4,985
It should be technical possible, but it will require som Changes in pdf_report.inc (the size 'A5') and change in the report rep107.php. So we are not going to do this.
However it would probably be possible to copy the report to /Company/X/reporting where X is the Company number.
You can hardcode the setting for the pagewidth and pageheight A5 inside the copied report rep107.php. But I can still not guarantee that it will work.
Maybe the header have to be changed too.
But as I told, you can laborate in the Company/X/reporting folder, and if it doesn't work, you can just rename or remove it.
/Joe
Announcement
This is a 2.3.22 bugfix release.
Important Note for release 2.3.22.
Common
User account should not be deleted if there are any entries on his/her name (you can still make the user inactive if needed).
Fixed line overwrite in documents when using rtl language.
Fixed RTL text in Graphics Engine, due to a bug in PHP function imagettftext.
Improved readability in Graphics engine. x-legends for all languages.
Fixed php5.4 specific problem with downloading extensions.
New flag $use_costed_values in config.php for Inventory Valuation Report.
New flag $print_item_images_on_quote in config.php for printing images on Sales Quotation.
Updated default chart of accounts, en_US-new.sql and en_US-demo.sql.
Sales
Fixed payments allocation for Customer Credit Note after crediting sales invoice.
Added short name, name and tax id as search options in customer lists.
Added customer search in Search not invoiced Deliveries.
Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
New flag $print_item_images_on_quote in config.php for printing images on Sales Quotation.
Purchasing
Added short name, name and tax id as search options in supplier lists.
Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry
Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
Items and Inventory
Fixed wrong parameter when saving Item Adjustment and Item Transfer (caused troubles in calculating standard costs).
Improved Costed Inventory Movement Report.
Removed redundant mb_flag 'A'.
Item Cost Update will also change the stock moves standard cost to mirror correct GL postings.
Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
Manufacturing
Banking and General Ledger
Use Supplier Invoice in the right pane, Purchasing tab. Here you can use the GL item Lines in the lower part of the form.
Joe
Please try to go into customer allocations. Press 'Show Settled Items' and try to set the allocation to 0.
Then it should be ok to void it. At least I hope so.
Joe
In many countries it is useful presenting the DB CR values like we do. You can always select the way you suggest by checking a chackbox.
The printed report works the same way.
Joe
I have prepared a document for you that shows Pictures on your Sales Quotation.
Please download the file rep111.php1, rename it to rep111.php and copy it into folder:
/Company/X/reporting, where X is your Company number.
FA Always look for a local report here Before taking the /reporting reports.
If you want a larger Picture size, you can increase the $pic_height in line 125. Just remove the // characters and set your own value.
/Joe
Yes, I will push it to the HG repo today.
Joe
If you Go into frontaccounting.com website. Select 'Downloads', then select 'Download Statistics SourceForge'.
Then when inside the download statistics, press the top country, and you will see a detailed list of countries.
Allright, this download statistics are showing the total downloads. When new releases are shipped we get dublicate users that downloads.
However, Kenya is in the list here.
Joe
Well, I guess that you are one of the helpers 
.
According to the awstats on frontaccounting.com the visitors for september are as the file below:
/Joe
@MarkAndres
Please download the file /reporting/rep709.php1 Rename it to rep709.php and replace in /reporting folder.
Please report back if this is ok.
/Joe
Ok, i will have a look into this.
Joe
Of course it is technical possible. If this is a common wish I will have a look at it. I guess it will need an extra option in the print selection or a global variable in config.php.
In the meantime you can look into the price list in the sales report section to see how to achieve this.
Joe
Hello Mark,
Janusz has now fixed this. Not only testing on item lines, but also finally in multi user Environment. HG repository updated and fixes is included in next minor release.
/Joe
Hello Mark.
Janusz, our chief developer, is about to fix a better solution. He will rewrite something this weekend, so please stay put until he is ready.
Joe
You are right, Mark. This has now been fixed and the 'Show Also Allocated' is default set to 'Yes'. HG repository is updated and the fix will go to next minor release.
With this 'Show Also Allocated' set to 'Yes', this report shows the same values as the on screen aged values for a selected customer/supplier in customer and supplier transactions. This is good.
Thanks again, Mark, for your help.
/Joe
Yes it will go to the next minor release.
Joe
This item has now been fixed and the HG repository has been updated.
You can download /sales/sales_order_entry.php here:
/joe
Mark, I am sorry that I didn't see the problem at first.
Of course, we should not allow the delivery. We should not test the stock availability by the document delivery date, but we should test for Todays date.
I will try to fix this asap.
/Joe
Ok, I will just know if this is a general wish. We have a Sales Person on the branch.
And the info will go to all documents, otherwise it is getting tricky.
If we decide to implement this, where should we put the info?
Just under the document number with a blank line?
Label? Contact, Printed By or something else?
Barcode in the footer. Wow, is this not a little too much?
/joe
Ok, I will correct this is the wiki.
Joe
Ah, apmuthu,
Customer and Supplier balances, aged analysis and currencies are handled the same way, so both the Customer and Supplier side of the reports should be wikied similarely.
Joe
All currency customers are presented in company currency together with customers in the same currency as the company.
Only when a customer is selected that customers currency is presented.
Joe
Hello again Mark.
I you want a Customer Balance report to be like the GL, you will have to select 'Show Balance' instead for the report. The report will only show the transactions without care of allocations in that case.
In the Ages Analysis you will have to select 'Show also allocated' to get the correct GL result.
The Allocated in the reports shows only the fixed allocation on the debtor transactions. In turns out to be extremely much work to change this to show dynamic allocations all over FA.
/Joe
I will have a look at this. The problem here is that the allocated amount is a fixed value on the transactions.
We will have to do a join with the allocation tables to get this right. Will have a Close look and I will be back later.
/Joe
No, the options that I mentioned would be domestic (Company currency) values if no currency filter is chosen.
The report also states that the amounts are in domestic values.
You cannot not chose an aged report with multiple currencies.
/Joe
Posts found: 1,376 to 1,400 of 4,985
