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Create one Service item, f.i. - as id (or something else) and Service as description. Let the service item description be editable.

Everytime you invoice and go to the item description you can enter your own description. If you enter more item lines, Ignore the warning that the item is already on the invoice.

/Joe

Hello again sealhawk,

I have now made a first draft of the Cash Flow Statement according to your advice. At this stage I have made it as a custom report.

The selection periods are slightly different from your approach. I have made the same selection as the detailed break down reports.

Please download the attached zip file. Unzip it in the modules folder. You will then have a folder called rep_cash_flow_statement.

Go into FA and move to Setup tab, select the install/activate extensions. Select the rep_cash_flow_statement.
After that you must activate it for the Company you are working on.

Now the report should show up in the Banking Reports.

Tell me if we are on the right way

/Joe

But the printed tax report lists all tax invoices, both for sales and purchases.

Joe

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

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

You should use the bank payment to pay your customer. Now you can use the credit note to allocate this bank payment.

Jod

Ok Thorbjorn, mayby we can make a fix here, when saving customer/supplier payments. I will have Another look.

/Joe

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

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

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

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

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