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@joe / @itronics: Do we intend to revert to FA 2.3.x functionality for retaining the same transaction number? Why was it changed in FA 2.4.x?

@uurfi: Open a new topic for each issue.

Create and use a new en_IN.mo file by editing and compiling the en_IN.po file  based on empty.po with the said "VAT" being replaced with "GST" everywhere.

Use FA 2.4.3+ as it has a lot of fixes.

You need to have some items and customers before you can create a sales quotation.

Also use a Chart of Accounts that matches the en_US-new.sql for tables, fields, field types and fields orders apart from missing SysPrefs entries fixed. Checkout the latest Charts from here.

In a separate new company, make 1 sample transaction to simulate the wrong entries you mad. Study the before and after sql backups Now appropriately edit the actual company's DB with these updations, possibly having the sqls created from a spreadsheet.

Most proprietary applications help you migrate your data from other's programs into theirs but will not help in doing the reverse. In the case of FA, you have access to the raw tables that you can manipulate/extend at will and migrae in/out without reference to anyone.

Identify the Sage DB used and it's version. See if an ODBC driver exists and is interface-able. Then identify the core elements you wish to import - Customers, Suppliers, Items, Pricelists, Chart of Accounts, etc. Export such data into an FA usable format and import using the Import extensions in FA.

Doing it yourself right is cost-effective. Asking others to do it might turn out more expensive than buying Sage, etc.

@uurfi: does this happen only to journal entries in FA 2.4?
@joe/@itronics: This needs to be fixed if true.

The finished goods must then be moved to the appropriate warehouse location.

@joe: any issue here?

Hence the DB Record Number will change on such editing as the Audit Trail needs to keep track of it.

After the release of FA 2.4.3, there have been quite a few fixes. Hence use FA 2.4.3+.

@joe: is this possible?

Just to purge a whole lot of already delivered orders after invoicing - a sort of "history -c" in bash. This will make for just the retrieval and display of "Outstanding Sales Orders along with recently completed Sales Orders (so as to answer CRM questions by Call Centers). "Cancel Orders" still does not affect already delivered and invoiced sales orders. Just like "Clear the Desktop of all the Clutter". Makes searching that much more efficient at the cost of "loss of history and trackbacks".

@cempamj: Very nice documentation indeed. The wiki will certainly benefit from it once done.