If this will do the task, I guess it would be quite simple to make the report.
I will give it a try. Maybe a banking report or?
Joe
1,676 02/19/2014 09:44:02 pm
Re: Cash Flow Statement (28 replies, posted in Banking and General Ledger)
1,677 02/17/2014 10:03:12 am
Re: Release 2.1 - Recurrent Invoices. How to? (31 replies, posted in Accounts Receivable)
Yes, I guess so. Try it out on the Training Co. If you need to test, you can set the frequencies to 0 in both columns.
Joe
1,678 02/14/2014 09:56:01 pm
Re: Costumer credit - how I can pay back? (13 replies, posted in Accounts Receivable)
Thanks Thorbjorn,
I see that we have fixed a bug some time ago after the 2.3.19 release. Thanks for being patient. Glad that it now works for you.
/Joe
1,679 02/14/2014 09:28:14 pm
Re: Costumer credit - how I can pay back? (13 replies, posted in Accounts Receivable)
Hello again. Did you update your FA from other places than the core HG repo?
Please make a download (Download snapshot) from this link.
Tell me if it works after that. Make a backup of you installation before you begin.
Joe
1,680 02/14/2014 08:45:27 pm
Re: Costumer credit - how I can pay back? (13 replies, posted in Accounts Receivable)
Do you enter negative numbers? You should enter positive numbers.
Joe
1,681 02/14/2014 08:01:59 pm
Re: Costumer credit - how I can pay back? (13 replies, posted in Accounts Receivable)
You should use the bank payment to pay your customer. Now you can use the credit note to allocate this bank payment.
Jod
1,682 02/07/2014 08:07:54 am
Re: Supplier name and memo (6 replies, posted in Banking and General Ledger)
HI again,
Well it seems that we can make a compromise here when showing the GL Account Inquiry.
If there is no memo on the line, the overall comments (if any) are shown on the line.
However, the printed GL Accounts Report is not updated with this. There is no column for the line memo on the report.
The HG Repository is updated.
You can also download the file /gl/inquiry/gl_account_inquiry.php1. Rename the file to gl_account_inquiry.php (the uplaod doesnt accept php files). Relace the file in your setup.
/Joe
1,683 02/07/2014 07:32:16 am
Re: Supplier name and memo (6 replies, posted in Banking and General Ledger)
Ok Thorbjorn, mayby we can make a fix here, when saving customer/supplier payments. I will have Another look.
/Joe
1,684 02/07/2014 12:39:44 am
Re: Supplier name and memo (6 replies, posted in Banking and General Ledger)
Hello,
Thanks for reporting these issues. The supplier id on the GL Entry lines was a bug and has been fixed in the included file, /purchasing/includes/db/supp_payment_db.inc .
Please download and replace. The fix is also sent to the HG repository.
The memo in the supplier payment is an overall memo (comment) for the entire voucher. The memo field in the GL Entry lines is the line based memo, although there are no such info on these lines.
/Joe
1,685 02/06/2014 08:48:39 am
Re: Issues with sales kit (1 replies, posted in Items and Inventory)
The items in a sales kit is not reserved when created. They are first taken when delivered. You will, however, get a message if the stocks are not available.
Joe
1,686 02/05/2014 08:09:40 pm
Re: Attachments to topics/posts (18 replies, posted in Announcements)
Thank you guys. Glad that there other programs having bugs too.
Joe
1,687 02/05/2014 11:43:57 am
Re: Attachments to topics/posts (18 replies, posted in Announcements)
Yes, tm, you were right. Internally your access Group was set to Member,but was presented as Senior Members.
I have now manuelly set you access Group to Senior Member. You should now be able to see the attachment buttons.
Please tell me, and if so, I will manuelly upgrade the other Senior Members.
/Joe
1,688 02/05/2014 11:32:03 am
Re: Attachments to topics/posts (18 replies, posted in Announcements)
Yes, maybe. I will try to set it from the administratin box for you 3 persons and we will see.
Joe
1,689 02/05/2014 09:26:19 am
Re: Attachments to topics/posts (18 replies, posted in Announcements)
Hello folks,
This is very strange. I have just created a new user and upgraded him to Senior Member and when using the new user I see the attachment buttons.
I will have to make some investigations on this.
Joe
1,690 02/05/2014 07:54:18 am
Re: Credit note can be paid, this should not be allowed (7 replies, posted in Report Bugs here)
Strange. Can you read them in an editor? If so, you can just rename them to .inc.
/Joe
1,691 02/05/2014 07:49:26 am
Re: Attachments to topics/posts (18 replies, posted in Announcements)
Strange, as a Senior Memer you are enabled to upload files. I don't know what is happening.
Will other Senior Members try to test this feature.
/Joe
1,692 02/04/2014 08:33:57 pm
Re: Attachments to topics/posts (18 replies, posted in Announcements)
You shoul use the Post Reply link up right.
Joe
1,693 02/04/2014 02:59:26 pm
Re: Salesman per sales group (5 replies, posted in Accounts Receivable)
There is no manual on how to use the ajax in FA.
To make it simple please have a look in /sales/includes/ui/sales_order_ui.inc
Look up the function display_order_header, line 258.
First in the function the $Ajax is defined as global.
$Ajax->update($name) can be used either for a single Control (the Control name) or a span of code with div_start($name) and div_end(), where you can declare your own name and use it in $Ajax->update.
Everytime the $Ajax->update is called the specific Control/code is called.
By looking at the code here, I guess you will get a first hint of how to use it.
/Joe
1,694 02/04/2014 02:44:22 pm
Re: Credit note can be paid, this should not be allowed (7 replies, posted in Report Bugs here)
This has now been fixed. The supp credit notes should not be seen in allocable list.
When crediting invoices from transaction invoices, the invoice is automatically been allocated.
HG repo is updated.
However when using crediting of specific lines (not necessarily whole invoice), the allocation must be done by the routines for allocation.
Please download the files, /purchasing/includes/db/invoice_db.inc and /purchasing/includes/db/suppalloc_db.inc and replace.
/Joe
1,695 02/04/2014 12:03:36 am
Re: Credit note can be paid, this should not be allowed (7 replies, posted in Report Bugs here)
You are right. Credit notes should not show up in the items for allocation. I also see some other strange things. Will have a look at this.
/Joe
1,696 02/03/2014 03:21:02 pm
Re: Standard cost for manufactured item (10 replies, posted in Manufactoring)
The overhead cost is booked in GL according to the accounts given in the work order creation. The debit accounts are set on the item.
The standard cost include material cost, labor and overhead cost. These costs are included in the manufactured value.
These standard costs are first credited from inventory/stocks of work in progress, and debited on COGS when delivering the item.
Joe
1,697 02/03/2014 01:41:08 pm
Re: Standard cost for manufactured item (10 replies, posted in Manufactoring)
According to your last post, you are right. The standard cost is the average material and overhead cost over time.
So I guess this is just a learning process, right?
Joe
1,698 02/03/2014 10:50:21 am
Re: Standard cost for manufactured item (10 replies, posted in Manufactoring)
When dealing with assembling/production you will not see any standard material cost before the first assembling/production. This standard material cost is saved with many decimals, to avoid rounding errors.
I cannot reproduce any errors here. Please be specific with more data during the process. Maybe there are some misunderstanding here?
/Joe
1,699 01/31/2014 01:37:59 pm
Re: How Cart is managed in Sales Order Entry form (3 replies, posted in Items and Inventory)
Couldn't you use assembly items for this?
Joe
1,700 01/31/2014 09:33:46 am
Re: footer legal text on invoice (2 replies, posted in Reporting)
You can change in /reporting/includes/doctext.inc about line 268.
/Joe