I am not sure I understand what you mean?
If you mean how to enter a check for payment, you just enter the date for the check.
Joe
1,476 08/07/2014 09:56:21 pm
Re: Entering Post Dated Cheques (2 replies, posted in Accounts Receivable)
1,477 08/07/2014 09:54:14 pm
Re: How do you delete or change Account Codes? (3 replies, posted in Banking and General Ledger)
If there are transactions on the account you cannot delete it.
Neither can you delete it if it is a system account. You will first have to change the value of the system account.
You can, however, deactivate an account.
Joe
1,478 08/03/2014 06:02:53 am
Re: How to change Invoice in A5 format? (1 replies, posted in Reporting)
You could try to just set the papersize in the new FrontReport in file rep107.rep.
Set pagesize to 'A5'.
Joe
Btw. Maybe you need to change something in /reporting/includes/header2.inc too.
1,479 07/30/2014 05:54:40 am
Re: No item code on printer Purchase Orders (3 replies, posted in Report Bugs here)
There is an error in the text. It should have stated:
Item code and/or description. You are right about that.
Joe
1,480 07/29/2014 09:32:55 pm
Re: Arabic report bugs (25 replies, posted in Report Bugs here)
Hello Mohanad,
I have enclosed 2 Pictures from a balance sheet I have taken with a en_US chart of account, but with arabic language. The graphic font is arial in one of them and FreeSerif in the other.
If you compare the title of the report up right with the title of the Graphics they have no spaces between, at least as I can see.
The report font and the graphic font are not the same but the glyphs should be ok.
I hope this is ok. This is the best I can do.
/Joe
1,481 07/29/2014 04:14:37 pm
Re: No item code on printer Purchase Orders (3 replies, posted in Report Bugs here)
It is not common that the suppliers item code is the same as our code.
Therefore put your suppliers item code in purchase pricing, items And inventory.
Joe
1,482 07/28/2014 01:43:23 pm
Re: Forum server breakdown during the last day. (4 replies, posted in Announcements)
There seems to be a final stage with upgrading our server. Our Host Provider says an expecting downtime tomorrow, Tuesday July29 from 00:01 Florida time, and a duration of about 45 minutes.
Let us hope that this will succeed 
Joe
1,483 07/27/2014 08:39:40 pm
Topic: Forum server breakdown during the last day. (4 replies, posted in Announcements)
We apologize for the downtime during the last day. This was caused by our Host Provider, upgrading OS and Mysql.
You may experience strange behaviour a couple of times, but should be finally ok asap.
Joe
1,484 07/25/2014 12:09:00 pm
Re: Include Customer Name and Branch in Sales Quotation (2 replies, posted in Accounts Receivable)
The easiest way is to let the branch name be the same as the customer name.
Let the branch billing address be the same as the customer address.
Joe
1,485 07/22/2014 02:40:16 pm
Re: zh_TW updates (14 replies, posted in Translations)
Thanks, I will check with Janusz.
Joe
1,486 07/19/2014 10:14:35 pm
Re: Cannot set more than one Tax Group to apply tax on shipping (1 replies, posted in Setup)
I am sorry that this is not possible in this release. This is fixed in the next major release, 2.4.
Until then, you can create a service item, called Shipping. This can then be set to have multiple tax rates.
Joe
1,487 07/19/2014 05:58:52 am
Re: Shipping charge from sales order not applied to order total (4 replies, posted in Accounts Receivable)
As I told before we cannot reproduce this issue.
By editing the direct invoice, it is possible to delete the shipping cost. That was what I meant.
Joe
1,488 07/17/2014 09:21:28 pm
Re: Shipping charge from sales order not applied to order total (4 replies, posted in Accounts Receivable)
This can not be reproduced. You must have removed the shipping cost from the direct invoice by editing the invoice.
/Joe
1,489 07/17/2014 05:59:53 am
Re: Trial Balance does not tally with Bank Report (4 replies, posted in Banking and General Ledger)
No, not really. You could, however, create a script for doing this.
But you do not need to. The GL accounts shows correct values in respect to the audit.
I have not tried this myself, but I think you can create GL accounts you want to mirror into bank accounts. Then create new bank accounts with almost the same names as the old one and select the new GL accounts.
Then you could use bank transfer to correct the problems.
Maybe you should try these operations on a Trainings Co. First.
Joe
1,490 07/16/2014 07:15:28 pm
Re: Trial Balance does not tally with Bank Report (4 replies, posted in Banking and General Ledger)
The bank accounts transactions is not using the same table as the GL transactions.
Earlier release of FA allowed you to have several bank accounts using the same GL account.
This will cause you to see different values in bank transactions and GL transactions.
This behaviour is no longer allowed. Every bank account would have its own GL account.
However, the GL account should show correct values for the GL transactions.
Joe
1,491 07/15/2014 01:20:06 pm
Re: Amount cell bug in customer_payments.php (3 replies, posted in Report Bugs here)
Glad that you solved it.
Joe
1,492 07/11/2014 04:57:36 pm
Re: Voiding Customer Invoices & Stock (1 replies, posted in Report Bugs here)
When voiding the customer invoice the stock moves are deleted, so it should be available again.
If you look at the stock moves in the items and inventory tab, you should not see the stock moves from the customer invoice any more.
Joe
1,493 07/10/2014 02:41:36 pm
Re: Credit items no appearing as a credit in Payments to Suppliers (1 replies, posted in Report Bugs here)
You should not use minus sign when crediting. FA takes care of this.
You use the credit note for allocation.
Please look in the wiki .
Joe
1,494 07/09/2014 09:45:28 am
Re: Modification forms in FA Sales modules (4 replies, posted in Items and Inventory)
This search option has now been added and sent to HG repository. This will be included in next minor release.
/Joe
1,495 07/07/2014 11:36:49 am
Re: Items Used Internal (3 replies, posted in Items and Inventory)
Ah, it is called 'Exclude from Sales. Please forgive me.
/Joe
1,496 07/07/2014 11:34:13 am
Re: Mismatch between transaction and payment (7 replies, posted in Accounts Payable)
Thanks elax. This info was helpful.
/Joe
1,497 07/06/2014 06:26:45 am
Re: Arabic report bugs (25 replies, posted in Report Bugs here)
This has now been fixed and pushed to HG repository. It will go to next minor release.
Affected files, config.default.php (config.php) and /reporting/includes/class.graphic.inc.
/Joe
1,498 07/05/2014 02:05:24 pm
Re: Release 2.3.21 (15 replies, posted in Announcements)
I am sorry. You should set this variable: $allow_password_reset = true also in config.php.
Then the link should be visible.
/Joe
1,499 07/05/2014 11:33:25 am
Re: Release 2.3.21 (15 replies, posted in Announcements)
Yes, it should if you use release 2.3.21.
Joe
1,500 07/04/2014 08:58:40 pm
Re: Cant add new items or edit items in inventory (2 replies, posted in Items and Inventory)
Please set.the config,php bariable $go_debug to 2, to trap errors. Also look into your log file /tmp/errors.log. There might be more information.
Joe