This is not possible in FA
Jor
1,902 07/30/2013 06:28:57 pm
Re: Customer list (1 replies, posted in Report Bugs here)
Please unmark the search customer list in company setup, setup tab.
Joe
1,903 07/30/2013 09:04:26 am
Re: Almost I fed up of this translation (15 replies, posted in Translations)
The php file in the lang with po and mo files is generated if there is no gettext installed in your php.ini. This generated php file is then used instead of the normal mo file.
Joe
1,904 07/28/2013 07:30:32 am
Re: Bank Accounts problem with add new function (1 replies, posted in Banking and General Ledger)
Please set the $go_debug flag in config.php to 1 to trap eventually errors. Try to save again. There should be no problems saving new bank accounts.
/Joe
1,905 07/28/2013 07:28:21 am
Re: COA - Account Code 2 (10 replies, posted in Misc. Charts of Accounts)
No there are no current reports, but you can send those reports to Excel or Office Calc for further sorting.
The sub accounting is not used here, but in the account grouping. you can have an account Group parent on one Group. This way it is possible to take balance sheet and profit and loss sheet with sub accounting. Look in the Wiki.
/Joe
1,906 07/27/2013 08:16:18 pm
Re: COA - Account Code 2 (10 replies, posted in Misc. Charts of Accounts)
Some countries use a secondary field for summarizing specially tax or other reports. You can just ignore this field and leave it empty if you don't have this need.
Joe
1,907 07/26/2013 09:08:50 pm
Re: Wish list for next updates (2 replies, posted in Wish List)
I don't know what you mean with these issues. Most of them are in some way already implemented. It is a matter of setting up things correctly. Have a look at the Wiki.
Joe
1,908 07/26/2013 03:45:25 pm
Re: dynamic theme fail (4 replies, posted in Installation)
It seems that you are missing the GD extension version 2.
Try to check your php.ini on the server if the extension is activated.
Joe
1,909 07/26/2013 06:22:11 am
Re: Image in the Item (9 replies, posted in Items and Inventory)
@Carmelo
Maybe we should postpone this change until release 2.4 . And make it a multi choice of images.
Carmelo, you can use your changes in the meantime, but please have a backup of your new files, so you can restore them during eventually minor releases in 2.3.
/Joe
1,910 07/25/2013 10:00:14 am
Re: Image in the Item (9 replies, posted in Items and Inventory)
Ah, if we need to change the core, we might think of a global flag in the config.php file.
Joe
1,911 07/25/2013 09:58:16 am
Re: Purchase Orders & Net Pricing (9 replies, posted in Setup)
PhpMyAdmin is a web based tool to manage MySql databases.
It should be available at your server. Contact you service provider.
Joe
1,912 07/25/2013 08:30:01 am
Re: Image in the Item (9 replies, posted in Items and Inventory)
Well, if it works, this might be a candidate to the wiki. Will you update the wiki?
https://frontaccounting.com/fawiki
Joe
1,913 07/25/2013 06:30:20 am
Re: Sales Invoice Format (4 replies, posted in Reporting)
Have you enabled the browser extension for PDF files? Installed a PDF reader at all?
/Joe
1,914 07/25/2013 06:28:16 am
Re: Image in the Item (9 replies, posted in Items and Inventory)
The uploaded image has the same filename as the item id with the extension .jpg . It is not possible to change this without a major change in the source.
/Joe
1,915 07/25/2013 06:25:12 am
Re: Purchase Orders & Net Pricing (9 replies, posted in Setup)
This is not meant to be editable for safety reasons. However you can change it by using the phpMyAdmin and go into suppliers table and set the value tax_included to 0.
1,916 07/24/2013 05:06:12 pm
Re: Date on Direct Delivery, Sales Order ... (1 replies, posted in Accounts Receivable)
No, it is not, you will have to edit the files.
Joe
1,917 07/24/2013 05:05:34 pm
Re: Purchase Orders & Net Pricing (9 replies, posted in Setup)
Please check that price is not tax included on the supplier.
Joe
1,918 07/24/2013 06:04:17 am
Re: Almost I fed up of this translation (15 replies, posted in Translations)
Please make a search in the forum about your problem.
tm describes your problem very well, but you could try to search the forum for similar issues.
/Joe
1,919 07/24/2013 06:00:50 am
Re: Sales Invoice Format (4 replies, posted in Reporting)
Most of the document designs are in the file /reporting/includes/header2.inc .
The texts can be changed in the file /reporting/includes/doctext.inc .
/Joe
1,920 07/18/2013 11:24:52 am
Re: can you help (3 replies, posted in Accounts Receivable)
I explained in my first answer how to do it. Start with a salesorder and so. Read it carefully again. This is a normal process in FA. Also look in the https://frontaccounting.com/fawiki.
Joe
1,921 07/17/2013 12:23:49 pm
Re: can you help (3 replies, posted in Accounts Receivable)
I see no problem in handling this. You will have at least 3 users. A salesman and a guy at the location. A salesorder is sent by email to the location. The delivery note is sent by email also to the accountant and he finally ships the invoice.
Simply use the built in contacts to use email between the sales, location and the accountant.
Joe
1,922 07/16/2013 06:13:49 am
Re: Wrong Discount Amount in Direct Invoice (11 replies, posted in Accounts Receivable)
As I explained to you Before. If the tax is included in the customer setting of tax 12%, then the discount is taken AFTER the tax is deducted on the item line. So the tax is according to the item line Before decuction. After the deduction of the rest the total result with 26 cent less. This is correct for the GL posting.
There is nothing wrong with the algorithm. Please talk to an accountant about how to set this up.
/Joe
1,923 07/15/2013 06:48:57 pm
Re: Wrong Discount Amount in Direct Invoice (11 replies, posted in Accounts Receivable)
Regarding your first post, your GL posting for the discount should be 2.14.
I am not sure what you have done wrong.
I don't understand why you don't charge your customer tax if you have set them to 12%.
Maybe somebody else can help here.
/Joe
1,924 07/15/2013 12:00:39 pm
Re: Import from Sage (3 replies, posted in Items and Inventory)
Did you activate the access setup for the relevant user group?
Joe
1,925 07/15/2013 11:58:45 am
Re: Re opening closed years (3 replies, posted in Banking and General Ledger)
Yes, of course.
Joe