No, this not possible in FA. The customer should be able to see this info in his own accounting system.
/Joe
It's much more fun, when you can discuss your problems with others...
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FrontAccounting forum → Posts by joe
No, this not possible in FA. The customer should be able to see this info in his own accounting system.
/Joe
Have you tried to set up the time-out value in php-ini.
/Joe
It seems that it is already voided. You should now be able to go into Purchase Order Inquiry, select the PO for editing and here you should be able to cancel the PO.
/Joe
You can see if it is available from the repository by selecting Setup tab, install/activate extensions.
Decimal places are per user basis.
Joe
Please set the $go_debug flag to 1 in the file config.php. This will usually trap errors. You can also look at the errors.log in the /tmp folder.
You can also search the forum for similar issues. Try the search for, redirect .
If you still have the error, then consider upgrading your php version.
Joe
You can change the timezone in the config.php file.
/Joe
Can't you just print the existing tax report to Excel instead of PDF?
/Joe
This font can be downloaded from page:
ae_tholoth
Please follow the instructions and copy the font files into /reporting/fonts .
/Joe
The last parameter in function session_set_cookie_params in only available from php version 5.2. Please update to this version, because this last parameter is mandatory for setting new sessions safely.
/Joe
Please tell us which version of FA you are using, as well as the php version.
Joe
The reorder level is a warning about purchasibg new items. There is some list you can print out. Also if there is an email address on the location, an email is sent to that address when reaching this reorder level.
Joe
No, you can also try on the Training Co, first.
JOe
I am very busy at present. Please read about this in the wiki.
Joe
Well, please read about this in the https://frontaccounting.com/fawiki. You could use assembly (simple manufacturing) to do this.
/Joe
Then you should void the receival first.
/Joe
In the PO inquiry, select edit this order. Then select 'Cancel Order'.
Joe
No, you will have to rewrite the report or better make an extension.
/Joe
Please consider this as an add-on build. Creating a module for this will make it much easier to get later updates from FA and others can benefit from this by activating the module from the repo. Please.
/Joe
No, but if you have an email on the Location, then you can send the sales order to the location (also to the customer/branch).
You set this up on the customer/branch Contacts.
You can do the same for delivery notes.
/Joe
Are you sure you do this correctly?
We have done a huge testing about this and everything work perfectly.
Joe
Please have a look in the table, 0_fiscalyears with myPhpAdmin, and see what is stored here. You might even correct it here if you know what you are doing.
Normally it works with the restrictions to not allow mistakes, but obviously something is wrong here.
/Joe
Hello, regarding the Wiki, you are welcome to participate with updates/corrections.
/Joe
BTW, thanks for your tips.
I cannot reproduce this. Please indicate which php and mysql version you use.
/Joe
No, this is not fully sql based. We use recursivity to achieve this. Look into the balance sheet and profit and loss statements.
/Joe
FrontAccounting forum → Posts by joe
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