1,951

(5 replies, posted in Wish List)

No, this not possible in FA. The customer should be able to see this info in his own accounting system.

/Joe

1,952

(9 replies, posted in Report Bugs here)

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

1,954

(11 replies, posted in Modules Add-on's)

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

1,962

(3 replies, posted in Items and Inventory)

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

1,966

(3 replies, posted in Accounts Payable)

Then you should void the receival first.

/Joe

1,967

(3 replies, posted in Accounts Payable)

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

1,972

(13 replies, posted in Setup)

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

1,973

(20 replies, posted in Reporting)

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

1,975

(3 replies, posted in Reporting)

No, this is not fully sql based. We use recursivity to achieve this. Look into the balance sheet and profit and loss statements.

/Joe