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FrontAccounting forum → Posts by joe
But you can use the costed invnetory valuation report, right?
Are you saying, that this report should work just like the costed inventory report?
I am not sure if this is right. Somebody in the audience has earlier asked for the change as it is now.
Joe
One item on each Work Order.
No, you will have to initiate the work order yourself.
Joe
Please Contact the author of the extension. You will find hes email, if you click on the extension name in 'Install / Activate Extensions'.
/Joe
Look into Access Setup and see if it is cheched for you user role.
/joe
I would use simple assembly in the Manufacturing tab, for the box with 12 units. This will make it easy to keep everything updated automatically.
Please use a Training Co. To test on. This way you will get a feeling of how to use it practically.
Joe
When you allocate the customer deposit on the left $300 you should select the bank payment to be allocated for this record. Then everything will be ok.
Joe
It seems that your MySql has been upgrading to a version that do not support the mysql_ routines.
Please try to downgrade the mysql version.
The actual version is first supported in FA release 2.4.
Joe
Glad that it helped 
Joe
Check that the sales type you use doesn't have the tax included marked.
Joe
If the tax is included in your prices, then the tax amount is not shown in the 'right' column, because it is already added.
/Joe
This is not possible, but you can just ignore it, if you don't need it.
Joe
You. Should not elaborate between allow and disallow negative stock. It will cause troubles.
Joe
You can change in report rep308.php. Instead of the decimals in AmountCol (the last parameter) you can hardcode it to 2.
Joe
I don't think so. Maybe Janusz knows more.
Joe
Consider using dimension/account tags for the dimensions that exceed two.
Joe
Hello again MarkAndrew,
Yes, it looks like we can improve this costed inventory valuation report.
Will you download the file rep308.php1 and rename it to rep308.php and replace it in /reporting folder. Please test with various scenarious and tell me if this is better. Thanks in advance.
/Joe
This has now been fixed. The HG repository has been updated and the fix will go to next minor release.
You can download a fixed file here .
/Joe
Seems to be some problems during voiding. Will have a look at this.
/Joe
FA is using the average material cost when calculating the cost prices.
The item cost price can be manuelly adjusted in the Items and Inventory tab. These Changes will not affect the stock movements and therefore will show the wrong results when using the stock movement cost prices.
This is the fact for report:
Inventory Valuation report,
The reports, Inventory Sales Report, GRN Valuation report, Inventory Purchasing report, Costed Inventory Movements, Inventory Sales report shows the correct cost price values for the stock movements.
/Joe
FA is using the average material cost when calculating the cost prices.
The item cost price can be manuelly adjusted in the Items and Inventory tab. These Changes will not affect the stock movements and therefore will show the wrong results when using the stock movement cost prices.
This is the fact for report:
Inventory Valuation report,
The reports, Inventory Sales Report, GRN Valuation report, Inventory Purchasing report, Costed Inventory Movements, Inventory Sales report shows the correct cost price values for the stock movements.
/Joe
I am not sure I understand you. If you mean a list of accounts, there is a report for this.
If you mean a General Ledger report, you can also print this out and you have several filter options.
/Joe
Regarding service items there are no opening balances.
Please talk to a local accountant, if something is unclear regarding entering the opening balances.
Joe
Please talk to a local accountant regarding these questions.
/Joe
You can still not delete an account if there have been transactions. This is due to the audit trail.
You can see the system accounts in Setup tab, System and General GL Setup.
/Joe
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