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FrontAccounting forum → Posts by joe
Hello dvarsani and elax.
Please download the attached files. Rename them to reports_main.php, rep101.php and rep201.php and replace them in /reporting folder.
When you select the report you can choose to 'Show Balance'. If this is chosen, the last column is renamed 'Balance' and shows the balance after each transaction (charge - credit).
Tell me if this is what you guys want.
If the 'Show Balance' is still unmarked the report is shown as it was before.
/Joe
Hello dvarsani,
Thank you for opening my eyes on this. There were some small bugs in summations in the two reports. They are now fixed in HG repository.
Ok, let me have a look at this. Do you have the new algorithms ready for the reports 
/Joe
I am not sure I understand your question. These reports have been here since the very beginning.
All your transactions in the period should be here. There are also opening balances.
I guess it is how you read the balance sheets.
/Joe
You will have to download a utf font from FA download and change a line in /reporting/includes/class.pdf.inc to use this font.
/Joe
If you create a TaxType of 0% and use it a TaxsGroup, called exempt or so and then place it on the supplier, you can pick up the tax history on the printed tax report.
From Fa Website.
Joe
You will have to download the fontfile from the website download section. Unpack and copy the unpacked files into folder /reporting/fonts .
Then you have to change the /reporting/includes/class.pdf.inc file to use this font. I can't recall at which line this is, but you will find it.
Joe
Please use a Training Co to play with this. You must issue if needed before producing. Costing can be done all over the flow.
/Joe
If you have the access role 'Allow entry on non closed Fiscal years' in 'Banking & GL configuration:' marked you can enter transactions on all non closed years.
/Joe
Please read the in the wiki about this. https://frontaccounting.com/fawiki .
Joe
But it should. I don't know why you don't get it right?
Joe
Press the sales order link, and you will see all delivered and invoices.with numbers.
Joe
Please read about this in the wiki.
There are no GL postings before producing.
Joe
Yes, in the GL all the currencies are in the domestic value.
Joe
You are not doing anything wrong.
When you are doing direct documents, the underlying document reference numbers will always be 'auto'.
Joe
I think you can do this manually in phpMyAdmin. Make the endyear in dec 2012. And change the newyear accordingly. You might have to close the old year again if it have been closed already.
I don't recommend doing this outside FA, so please make a backup first. But this would make your situation easier.
Joe
We will investigate this.
Joe
No, you can only use the suppliers currency.
/joe
Have you tried to void the PO?
Joe
I am leaving office for a holiday. Hopefully Janusz will monitor this.
Joe
If you create a Direct Invoice, the delivery note and sales order get the reference 'auto'.
Joe
No, Dvarsani.
When changing a default account in System and General Setup, this account is used when creating new records.
If you need to batch change records, you will have to make a script for doing this.
Joe
This has now been fixed. HG repository updated.
You can download the file here. Rename it to customer_payments.php. Replace it in /sales folder.
/Joe
Janusz is going to look at this today
/Joe
FrontAccounting forum → Posts by joe
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