One item on each Work Order.
No, you will have to initiate the work order yourself.
Joe
1,452 09/03/2014 07:24:30 am
Re: Import Multiple Journal Entries (13 replies, posted in Modules Add-on's)
Please Contact the author of the extension. You will find hes email, if you click on the extension name in 'Install / Activate Extensions'.
/Joe
1,453 09/03/2014 06:13:19 am
Re: Anyone tried Clever Accounting based on FA? (5 replies, posted in Installation)
1,454 09/03/2014 05:00:09 am
Re: Import Multiple Journal Entries (13 replies, posted in Modules Add-on's)
Look into Access Setup and see if it is cheched for you user role.
/joe
1,455 09/01/2014 06:48:45 pm
Re: Individual units and cases of units (1 replies, posted in Items and Inventory)
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
1,456 08/30/2014 04:27:02 pm
Re: Amount left to allocate is not settled after payment to the customer (4 replies, posted in Accounts Receivable)
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
1,457 08/28/2014 08:39:56 pm
Re: Login white screen (2 replies, posted in Report Bugs here)
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
1,458 08/26/2014 01:30:15 pm
Re: Tax calculation showing in wrong column (6 replies, posted in Installation)
Glad that it helped 
Joe
1,459 08/26/2014 12:46:07 pm
Re: Tax calculation showing in wrong column (6 replies, posted in Installation)
Check that the sales type you use doesn't have the tax included marked.
Joe
1,460 08/26/2014 07:55:24 am
Re: Tax calculation showing in wrong column (6 replies, posted in Installation)
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
1,461 08/25/2014 01:23:31 pm
Re: Direct sales (2 replies, posted in Accounts Receivable)
This is not possible, but you can just ignore it, if you don't need it.
Joe
1,462 08/25/2014 10:37:13 am
Re: Negative Stock (10 replies, posted in Report Bugs here)
You. Should not elaborate between allow and disallow negative stock. It will cause troubles.
Joe
1,463 08/25/2014 10:34:28 am
Re: Decimal Places in Inventory Valuation Report (2 replies, posted in Items and Inventory)
You can change in report rep308.php. Instead of the decimals in AmountCol (the last parameter) you can hardcode it to 2.
Joe
1,464 08/22/2014 05:41:30 am
Re: Forum server breakdown during the last day. (4 replies, posted in Announcements)
I don't think so. Maybe Janusz knows more.
Joe
1,465 08/14/2014 04:48:36 am
Re: Additional dimensions needed (6 replies, posted in Setup)
Consider using dimension/account tags for the dimensions that exceed two.
Joe
1,466 08/13/2014 06:26:54 am
Re: Error in costed inventory movement report (5 replies, posted in Report Bugs here)
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
1,467 08/12/2014 09:52:27 pm
Re: Inventory Valuation (10 replies, posted in Report Bugs here)
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
1,468 08/12/2014 08:24:34 pm
Re: Inventory Valuation (10 replies, posted in Report Bugs here)
Seems to be some problems during voiding. Will have a look at this.
/Joe
1,469 08/12/2014 08:23:35 pm
Re: Error in costed inventory movement report (5 replies, posted in Report Bugs here)
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
1,470 08/12/2014 08:23:10 pm
Re: Error in inventory valuation report (45 replies, posted in Report Bugs here)
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
1,471 08/12/2014 06:46:56 am
Re: how to report account details in to management? (1 replies, posted in Reporting)
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
1,472 08/11/2014 04:18:54 pm
Re: Opening balance with stock and Serivce render (1 replies, posted in Items and Inventory)
Regarding service items there are no opening balances.
Please talk to a local accountant, if something is unclear regarding entering the opening balances.
Joe
1,473 08/08/2014 06:57:27 am
Re: Sales return, purchage return and invoice. (5 replies, posted in Items and Inventory)
Please talk to a local accountant regarding these questions.
/Joe
1,474 08/08/2014 06:56:16 am
Re: How do you delete or change Account Codes? (3 replies, posted in Banking and General Ledger)
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
1,475 08/07/2014 09:59:09 pm
Re: How can I setup a company that sells energy bars? (7 replies, posted in Manufactoring)
Every legal company should have its own accounting. So it would be straight forward. If this sounds complicated, then please contact a local accountant.
Joe