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Oh, you mean additional button with escape hotkey  for canceling edition? Why not?
Janusz

Well, in fact broken sales orders still can be not readable. I guess the records are also unusable, as they are simply artifacts of failed Direct Invoice entry. If you want get rid with them - do it in phpmyadmin. If you prefer to keep them for some reason change all empty from_stk_loc to some real location.loc_code value from your database.
Janusz

To have detailed answer to billing address question you should wait some days until Joe is in office again (he is author of the new layout). I guess this is simply because real address we care about after SO receive is delivery address, and billing address will be printed on invoice anyway.

Regarding quotes I agree this is important for some  type of businesses. I have added your wish to our TBD list. The concept is simple, but implementation can take some time, so be patient.

Janusz

1. update source to latest main CVS version - Default POS will be visible
2. enter all defined users, set right POS and update them
3. void broken sales orders
4. delete Default location and POS if you don't want to use them.
Janusz

Yes. In short: the VAT you have to pay as company is the VAT incoming from sales minus VAT you have paid to your suppliers in purchase prices. Thats all (in first approximation).
Janusz

I'm not sure if it is a bug or a feature. In fact on check reports for selected location all items are printed for which there were at least one stock transaction (in or out). So if you sell all items you have received at given location, the status 0 _is_ reported. But if the item was not received at the location it will not appear on the report.

Regarding inactive stock items it will be introduced in 2.2.

Janusz
Janusz

I guess this is simply how it is usually done. You can change  chart of acounts as you wish. In some charts both collected and paid taxes are posted to the same account. All this depends on local fiscal requirements and company accountant.
Janusz

Yes, branch defines delivery address and tax group among others.

Tax system in FA is somewhat complex, but flexible enough to accommodate nearly every tax rules. The main idea behind this is using intersection of tax sets for given customer and item sold. So first you should define all used tax rates on Taxes page. Then make Tax Groups which define which tax rates are applicable to customers in given group. Next define Item Tax Types grouping all various rates applicable to given category of items. As far as I understand your description, what you need here is something like:
- Rates 6% state tax, 0% Surcharge, ..., 1,5% Surcharge
- Groups based on location of customer e.g.:
a) 6% State + 0% surcharge
b) 6% State + 1.5% surcharge
....
z) 0% export
- At least one item tax type e.g.
Standard Tax: 6% State + 0% surcharge +... +1,5% Surcharge +0% export

Now when you issue customer invoice  right taxes are selected for any item as intersection of Item Tax Group and customer Tax Group.

Hope it helps
Janusz

Hello,
This ugly upgrade bug has been finally localized and fixed. Main CVS branch updated.

Thanks Alvin for your kindly help.

Janusz

All scanners with keyboard wedge interface should fit. FA use browser as client side software, so there is no way to access bar scanners using e.g. RS232 interface.

Janusz

FA is complex system using a lot of defaults, so it is difficult i not impossible to start from completely empty database. To be on safe side choose chart of accounts from download page mostly suitable for your needs and try removing all not needed accounts.
Janusz