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
1,702 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
1,703 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
1,704 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
1,705 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
1,706 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
1,707 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
1,708 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
1,709 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
1,710 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
1,711 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
1,712 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
1,713 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
1,714 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
1,715 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
1,716 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
1,717 01/31/2014 09:29:31 am
Re: Item and Inventory (8 replies, posted in Items and Inventory)
This is not possible in existing core.You can either make an extension or change the code.
/Joe
1,718 01/30/2014 07:33:18 am
Re: Tracking Item Inventory at Purchase Price Level (4 replies, posted in Items and Inventory)
I have answered you in Another topic. Please only use one topic per question.
/Joe
1,719 01/30/2014 07:31:48 am
Re: Item and Inventory (8 replies, posted in Items and Inventory)
You cannot assign a user to a specific item. Consider using dimensions and call it a user name and assign it to the item.
You can also put a location to a POS which you can put on every user.
You may test for yourself on the Training Co.
/Joe
1,720 01/29/2014 07:55:08 am
Re: Link customer payment entry after Invoice against sales delivery (8 replies, posted in Wish List)
This has now been fixed. HG repository updated. Will be included in next minor release.
/Joe
1,721 01/28/2014 10:46:20 pm
Re: Link customer payment entry after Invoice against sales delivery (8 replies, posted in Wish List)
Yes, this will be a good idea, however, we have the option for cash invoices which are being paid automatically, so we will have to make a filter for this. For cash invoices we should be able to print a receipt and for normal invoices we should have the option to make a customer payment. Will have a look into this.
/Joe
1,722 01/28/2014 12:38:21 pm
Re: Closing Balance for monthly period (2 replies, posted in Banking and General Ledger)
This is normally not needed, however you van use cost accruals to destribute depreciations and other things during the year.
Joe
1,723 01/27/2014 01:04:38 pm
Re: Annual Expense Breakdown (Change amounts to hundreds) (4 replies, posted in Banking and General Ledger)
You can also copy the report rep705.php into /company/X/reporting, where X is your company number.
FA will always look into the company reporting folder for specific reports. Here you can change the report without changing the original.
Joe
1,724 01/25/2014 03:03:56 pm
Re: Reference no (4 replies, posted in Reporting)
A global variable in config.php, $print_invoice_no (I guess it is called, I am not at the source at present) is probably set to 1. Set it to 0 and the reference is printed instead.
Joe
1,725 01/24/2014 04:25:30 pm
Re: Transactions not showing in GL and general reports (DUTCH COA) (2 replies, posted in Report Bugs here)
Hello jlinkels,
Well everything is working correctly.
You see, the account numbers are so called alphanumeric (not numeric), that is to say that account 110 is grater than account 1000.
So this is the reason for the behaviour. Just remember this, and you will have no problems in the future.
Joe