No, but please read the Wiki .
Joe
1,852 08/17/2013 08:54:37 am
Re: Back links close window (7 replies, posted in Report Bugs here)
This is the way FA works. FA was necer planned to be used in a popup window.
Joe
1,853 08/17/2013 06:01:44 am
Re: Back links close window (7 replies, posted in Report Bugs here)
If you open FA in a popup window, this will happen. It is done inside a JavaScript routine.
/Joe
1,854 08/17/2013 05:57:38 am
Re: AUTOMATIC ENTRY OF FOREIGN EXCHANGE IN PURCHASE PAYMENT (5 replies, posted in Accounts Payable)
1,855 08/16/2013 01:35:29 pm
Re: How do I print a check? (10 replies, posted in Banking and General Ledger)
Ok, if you don't find any suitable extensions, we have none. You can also try to make your own extension.
/Joe
1,856 08/16/2013 12:10:09 pm
Re: How do I print a check? (10 replies, posted in Banking and General Ledger)
I am out of office right now. Please look in the report section for bank and general ledger or purchasing.
Joe
1,857 08/16/2013 10:28:28 am
Re: Bonus / Commission for sales? (5 replies, posted in Accounts Receivable)
This would be a candidate for en extension.
Joe
1,858 08/16/2013 09:43:03 am
Re: How do I print a check? (10 replies, posted in Banking and General Ledger)
Yes, they are. Please read the readme files.
You will have to logout and login again. Also fix the access rules inSetup tab. Also activate the extension on the company.
Joe
1,859 08/16/2013 07:04:13 am
Re: Change of fiscal year (4 replies, posted in Banking and General Ledger)
1,860 08/16/2013 05:56:36 am
Re: Comission Module (1 replies, posted in Accounts Payable)
No, I guess not. What is specific with such a module?
Joe
1,861 08/16/2013 05:55:38 am
Re: How do I print a check? (10 replies, posted in Banking and General Ledger)
There are 2-3 check printing extensions, that you can install from the Repo, in the Setup tab.
Joe
1,862 08/14/2013 10:38:55 pm
Re: [RESOLVED] Error on Bank Account Transfers (6 replies, posted in Report Bugs here)
Janusz. If you try to make a transfer between two bank accounts in the same currency the error is triggered.
I have reproduced this error too.
Joe
1,863 08/14/2013 04:36:40 pm
Re: COA - Account Code 2 (10 replies, posted in Misc. Charts of Accounts)
There is support for all existing currencies. You set the currency up in Banking and General ledger.
Joe
1,864 08/14/2013 02:30:48 pm
Re: Enter "Create new item" button on Direct invoice (12 replies, posted in FA Modifications)
I have asked our chief technician about this. He will respond asap.
/Joe
1,865 08/14/2013 02:02:56 pm
Re: [RESOLVED] Error on Bank Account Transfers (6 replies, posted in Report Bugs here)
We are looking into this.
/Joe
1,866 08/14/2013 10:48:11 am
Re: Enter "Create new item" button on Direct invoice (12 replies, posted in FA Modifications)
I am sure that the F4 key opens the Items creation as a popup. Is it possible to disable the F4 key in Firefox?
Joe
1,867 08/14/2013 09:30:27 am
Re: Enter "Create new item" button on Direct invoice (12 replies, posted in FA Modifications)
Ok, and the F2 key? Sorry I am not in office at the moment.
Joe
1,868 08/14/2013 08:52:40 am
Re: Enter "Create new item" button on Direct invoice (12 replies, posted in FA Modifications)
I think that you can use the F3 or maybe F4 key for that. Please try.
Joe
1,869 08/14/2013 08:49:20 am
Re: Inventory Item Listing (3 replies, posted in Report Bugs here)
You can use the report price listing under sales reports for that. The Inventory listings cannot print service items.
Joe
1,870 08/14/2013 08:46:51 am
Re: TAX INVOICE (12 replies, posted in Accounts Receivable)
You can change that in the file /reporting/includes/doctext.inc .
Joe
1,871 08/13/2013 10:03:12 pm
Re: Discrepancy in Exchange Gain / Loss Posting (2 replies, posted in Report Bugs here)
Please look at this link. Resolves the problem.
https://frontaccounting.com/punbb/viewtopic.php?id=4257
joe
1,872 08/13/2013 09:55:13 pm
Re: Foreign Exchange Profit account - surprise appearance (5 replies, posted in Accounts Payable)
Hello guys,
Please download the files supplier_payments.php1 and customer_payments.php1, rename the extension to php, and replace them in your setup. customer_payments.php to /sales and supplier_payments.php to /purchasing.
This will fix the problems.
/Joe
1,873 08/13/2013 08:40:43 pm
Re: Discrepancy in Exchange Gain / Loss Posting (2 replies, posted in Report Bugs here)
Yes this is a bug. we are working on that. Will be resolved asap.
/Joe
1,874 08/13/2013 09:21:21 am
Re: Release 2.3.17 (12 replies, posted in Announcements)
We are investigating this. Be patient.
Joe
1,875 08/13/2013 06:10:04 am
Re: Auto-increment for the Reference field in Direct Sales Delivery is not (2 replies, posted in Accounts Receivable)
You can set it forward in Forms setup, Setup tab.
/Joe