You can always use the reference fields. You can setup these start numbers in Setup tab, forms setup.
You can also use a combination of characters and numbers.
Joe
2,201 01/07/2013 01:09:12 pm
Re: How do I record cash payments? (3 replies, posted in Banking and General Ledger)
2,202 01/06/2013 12:06:35 am
Re: Price for a Service (2 replies, posted in Items and Inventory)
You can setup the prices in Items and Inventory tab, Sales Pricing.
/Joe
2,203 01/05/2013 08:43:32 pm
Re: Multiple Units of Measure in Inventory (6 replies, posted in Items and Inventory)
You can use Manufacturing for this. Create some manufactured items in Items and Inventory tab. Select the new units. Select the original item in the Bill of Materials (BOM) for the new item in Manufacturing tab. Also select quantities of the original item.
Now you can create simple assemblies in Manufacturing tab.
Joe
2,204 01/05/2013 09:03:15 am
Re: BOM creation (11 replies, posted in Manufactoring)
No, but you can have just one bill of items (could be service item ) and then you can issue extra items if you use the advanced assemply.
/Joe
2,205 01/03/2013 03:00:03 pm
Re: Error on update of supplier (6 replies, posted in Accounts Payable)
Thanks, please download the file suppliers.php1. Rename it to suppliers.php and replace the file in /purchasing/manage/suppliers.php.
/Joe
2,206 01/03/2013 01:53:22 pm
Re: Error on update of supplier (6 replies, posted in Accounts Payable)
This was a strange behaviour. Have tried to reproduce, but the default field value of tax_included is 0.
Which version of FA are you using?
/Joe
2,207 01/03/2013 12:05:06 pm
Re: Error on update of supplier (6 replies, posted in Accounts Payable)
Certain newer versions of MySql doesn't accept empty values for numeric values.
Will be fixed to next minor.
/joe
2,208 01/03/2013 07:17:36 am
Re: Hard-coded problems in reports for translation (5 replies, posted in Reporting)
@erwindebruin
Will the work into be sufficient?
/Joe
2,209 01/03/2013 07:15:09 am
Re: Journal Entry (5 replies, posted in Banking and General Ledger)
I guess you can use the Bank Payments / Deposits in Banking and Journal entry to do the same issue.
/Joe
2,210 01/02/2013 10:07:54 pm
Re: Hard-coded problems in reports for translation (5 replies, posted in Reporting)
Regarding your first issue, it is possible to use a hook extension. I am not sure how it works. Janusz has changed the way itshould be used. Maybe he sees this and can give you a hint about this.
Regarding your last issue it should be included in a sentence. I am not sure about how to solve this.
/Joe
2,211 01/02/2013 09:52:45 pm
Re: Option to fix date setting when generating balance/p&l reports (1 replies, posted in Reporting)
I guess we could change these on screen reports to follow the same algorithms as the printed reports. Simply let them follow the same periods.
/Joe
2,212 12/30/2012 08:47:10 pm
Re: Trouble understanding entering bills/non-inventory items (10 replies, posted in Accounts Payable)
Please consult a local accountant about this item. We do not help on accounting issues.
Joe
2,213 12/22/2012 07:50:21 am
Re: Fixing Usage - report generator (40 replies, posted in Modules Add-on's)
@apmuthu,
I see a lot of changes and you sent me a part patch for repgen. maybe better if you send me a new repgen.zip package. Will you do that apmuthu?
I will then send it to the repository.
/Joe
2,214 12/21/2012 11:25:08 pm
Re: Report Generator (19 replies, posted in Modules Add-on's)
This is what I have here:
/Joe
2,215 12/21/2012 10:54:07 pm
Re: Report Generator (19 replies, posted in Modules Add-on's)
This is strange, I didn't get any errors in my installation. I do have the latest HG repository included, of course.
/Joe
2,216 12/21/2012 10:45:47 pm
Re: $dummy, $dummy1,2,3 listed, not used, not available (2 replies, posted in Report Bugs here)
Hello Apmuthu,
You are right there are some dummy 
items here, but it should not interfere with Report Generator. I have just made a new activation/install of the Report Generator, look into this topic:
https://frontaccounting.com/punbb/viewtopic.php?id=45
We will, however, clean up things here.
/Joe
2,217 12/21/2012 10:40:25 pm
Re: Report Generator (19 replies, posted in Modules Add-on's)
Hello Guys,
I have just removed my installation of repgen and done a new install/activate exstension, Report Generator.
First I created the instance and secondly I activated it for the Training Co.
Then I imported the /sql/reports.sql manually into phpMyAdmin for the database.
Then, when looking in Setup Tab, the Report Generator is disabled (gray).
Then, go into Access Setup and select the role and at the very bottom you see the report regenerator. Check it and also check the next item.
Logout the company and login again.
Now you should be able to enter the Report Generator. And run the first report.
/Joe
2,218 12/20/2012 10:00:27 am
Re: How to create level 5 Chart of Account (1 replies, posted in Misc. Charts of Accounts)
This was extremely many levels. Is this really neccesssary? However it is possible to set it up under Accounts Groups.
Create or use a first level group (no paret group), Create the level 2 group (let first level group be parent). Create the level 3 group ( let the second level group be parent). And so on until you have your level 5 group.
When you are updating/creating your accounts set them to belong to the correct level group.
/Joe
2,219 12/17/2012 03:01:46 pm
Re: Setting Up Front Accounting (16 replies, posted in Setup)
You should use Bank Deposits/Payments instead. However you can use the Gl Entries, but you need admin privileges.
2,220 12/16/2012 02:02:49 pm
Re: Redrafted features of front accounting, on website (3 replies, posted in FA Modifications)
You are right, apmuthu. Have been added in both Sales and Purchase.
Thanks.
/Joe
2,221 12/16/2012 09:48:46 am
Re: Redrafted features of front accounting, on website (3 replies, posted in FA Modifications)
Thanks Ahmed for this nice reorganization.
The Website has been updated with your source. Again Thanks
/Joe
2,222 12/13/2012 03:54:26 pm
Re: Indonesian Translation (13 replies, posted in Translations)
On the Website https://frontaccounting.com, there is a menu Contact Us. Inside this page, at the bottom there is a graphic picture of the email address to send contributions to. You can attach the mo and po file when sending to this email.
/Joe
2,223 12/13/2012 03:51:26 pm
Re: Mailing updated invoices (9 replies, posted in Accounts Receivable)
FA uses a class /reporting/includes/class.email.inc for emailing documents. The class uses the PHP built in mail function.
/Joe
2,224 12/13/2012 11:15:12 am
Re: Indonesian Translation (13 replies, posted in Translations)
Just send the .mo and .po file.
Thanks
Joe
2,225 12/13/2012 11:10:45 am
Re: Indonesian Translation (13 replies, posted in Translations)
Thanks kosuma.
You can use the contribution email on the website, contact us. The email is not clickable, due to email harvesting from bots.
/joe