You can override the decimals for items in the UOM setup under Items and Inventories.
Joe
1,826 09/18/2013 02:07:13 pm
Re: Item quantity decimal places o some items stuck at 0 (3 replies, posted in Items and Inventory)
1,827 09/18/2013 06:11:50 am
Re: Customer Balances report don't show amount of "prompt payment discount (8 replies, posted in Report Bugs here)
No, we do not have the resources to help you. We are not changing the existing reports. You may use the forum Jobs wanted / offered for this.
Joe
1,828 09/17/2013 11:24:41 am
Re: Customer Balances report don't show amount of "prompt payment discount (8 replies, posted in Report Bugs here)
Customer Receipts and Supplier Remittances now includes discount info.
The repo has been updated and the changes is going into next minor release.
Joe
1,829 09/16/2013 10:35:14 pm
Re: Customer Balances report don't show amount of "prompt payment discount (8 replies, posted in Report Bugs here)
If you need to give your customer such information you could create a custom report. The Customer Balance report is used to show the balances of your customers AR-ledger for your own use.
1,830 09/16/2013 05:07:08 pm
Re: Customer Balances report don't show amount of "prompt payment discount (8 replies, posted in Report Bugs here)
To have the report balance we must print the total payment + discount, otherwise balance is not correct. The fully amount is deducted from the AR account.
Joe
1,831 09/13/2013 08:28:05 pm
Re: Company name not showing up in PO (10 replies, posted in Accounts Payable)
I don't understand why this is necessary. Btw, I am out of office. Will have a look at it when returning on Monday.
Joe
1,832 09/10/2013 06:06:25 am
Re: Customer Branch and customers (3 replies, posted in Accounts Receivable)
There is a flag in the file config.php that allows you to create the branch automatically when creating customers. Set this flag to 1.
I cannot recall the name of the flag, I am out of office, but look for yourself.
Joe
1,833 09/09/2013 05:26:36 am
Re: return items, return payment how to? (3 replies, posted in Accounts Receivable)
Use the Bank Payment and select your customer to refund the money.
Joe
1,834 09/09/2013 05:25:02 am
Re: Invoice - How to issue invoice with partial payment (8 replies, posted in Accounts Receivable)
No you cannot split an invoice number into two parts. You must use two numbers.
Joe
1,835 09/08/2013 06:33:13 am
Re: Defaulting Database (2 replies, posted in Setup)
Make a restore from the /sql/en_US-new.sql file. This is an empty database with only the important things.
Joe
1,836 09/08/2013 04:55:57 am
Re: FA setup to Portuguese language PT (6 replies, posted in Translations)
Oh, I see. I am out of office now. Maybe someone in the forum can help you.
Joe
1,837 09/07/2013 07:01:41 am
Re: FA setup to Portuguese language PT (6 replies, posted in Translations)
If you have installed the language you can select the language in preference/display setup to your newly Portuguese language. Now the Portuguese should show up.
Also look in the file installed_languages.php. Do you see the portuguese language here?
/Joe
BTW. Please share your translation with us by sending the po and mo file to the contributions email on the Contact us page.
1,838 09/05/2013 01:26:20 pm
Topic: Release 2.3.18 (4 replies, posted in Announcements)
Announcement
This is a 2.3.18 urgent bugfix release. Fixes several glitches from the previous release 2.3.17.
Please update your installation to avoid the problems.
Common
Bug no 2409 and 2410. Fixed headers and sql error when deleting a contact category.
Sales
Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
Added F4 hotkey for item popup editor in sales documents.
Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
Customer Payment: fixed missing charge amount during edition, fixed submit button name.
Purchasing
Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
Banking and General Ledger
Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
/Joe
1,839 09/05/2013 06:02:45 am
Re: Import Tax (7 replies, posted in Items and Inventory)
I cannot Think of anything better. Maybe some of the members here can help you.
/Joe
1,840 09/05/2013 05:57:02 am
Re: End of Month or Closing a Period (11 replies, posted in Banking and General Ledger)
We are busy releasing 2.3.18 Farhaj. Please copy the unstable HG from Sourceforge to your Environment and you will see a menu choice for fixing period lock, I guess in Banking and General Ledger.
/Joe
1,841 09/04/2013 11:57:07 am
Re: End of Month or Closing a Period (11 replies, posted in Banking and General Ledger)
You can look into release 2.4 unstable from the HG repo.
Joe
1,842 09/04/2013 11:55:24 am
Re: Email Client name in Invoice sending displayed wrong (6 replies, posted in Report Bugs here)
We will wait until 2.4 with this change.
Joe
1,843 09/04/2013 06:42:47 am
Re: Email Client name in Invoice sending displayed wrong (6 replies, posted in Report Bugs here)
Will do.
Joe
1,844 08/31/2013 08:50:40 am
Re: the import item csv module not showing up (4 replies, posted in Items and Inventory)
Have you activated the module in install / activate extensions in setup tab?
1,845 08/31/2013 08:47:03 am
Re: Incorrect application of exchange rate (16 replies, posted in Accounts Receivable)
Please download the fixed file here .
Joe
1,846 08/31/2013 08:41:59 am
Re: Urgent in V2.3.17 Languages,Extensions,Themes,Chart of Accounts (8 replies, posted in Installation)
Try to set the flag $go_debug to 1 in config.php to eventually trap any errors.
Joe
1,847 08/31/2013 06:33:35 am
Re: Print Traditional Chinese (7 replies, posted in Reporting)
Thanks for this advice.
Joe
1,848 08/29/2013 04:13:49 pm
Re: Urgent in V2.3.17 Languages,Extensions,Themes,Chart of Accounts (8 replies, posted in Installation)
Please look into the access roles in the Setup tab.
Maybe the access role doesn't include these items.
Joe
1,849 08/29/2013 12:54:21 pm
Re: Print Traditional Chinese (7 replies, posted in Reporting)
This is strange. I haven't tried it myself. Maybe there are other using the traditional chinese that can help us here.
/Joe