201 Reply by kvvaradha

(28 replies, posted in Items and Inventory)

If you  findout  cost update entry. It  will help you to fix the problem.

Go to forum: Items and Inventory

202 Reply by kvvaradha

(20 replies, posted in Banking and General Ledger)

You have not checked the closing  GL Transaction.  Thats the only solution  for this situation. If you want  to do it manually. Open sys_prefs  table and find gl_close_date and change the date to last year close date and try it. It will  work for you.

Go to forum: Banking and General Ledger

203 Reply by kvvaradha

(20 replies, posted in Banking and General Ledger)

By default  that page permission  was not given.  So goto Setup-> Access setup here edit your role and apply the close GL Transaction permission and set it.

Go to forum: Banking and General Ledger

204 Reply by kvvaradha

(9 replies, posted in Jobs wanted/offered, non-free offers)

We have a SaaS subscription, which has the QR  code sharing and all. But we don't  have separate module  for it.

Go to forum: Jobs wanted/offered, non-free offers

205 Reply by kvvaradha

(7 replies, posted in Report Bugs here)

Good to hear that, it was an error in that  face.  Users should really needs to fix this  issue

Go to forum: Report Bugs here

206 Reply by kvvaradha

(2 replies, posted in Announcements)

Other can be many, users can  specify it in detail. 

Hope the regular  users and community  users will provide their valuable information  for it.

These information  is for portfolio of FA. Might make other  new users to feel secure while trting it. So i kindly request users to help it to grow.

Go to forum: Announcements

207 Reply by kvvaradha

(7 replies, posted in Report Bugs here)

When we delete customers and suppliers  it calls the delete entity contact. Which means the person is connected with that specific customer  or supplier.  But still it keeps the entry. Do we have any interface to reuse the person with new  contact connectivity.

Go to forum: Report Bugs here

208 Topic by kvvaradha

(2 replies, posted in Announcements)

Those who are selling Service or Using it for their own business. or modified and given it to other companies, kindly vote here

Go to forum: Announcements

209 Topic by kvvaradha

(7 replies, posted in Report Bugs here)

Hello Joe and Itronics,

I feel, when i delete customer, the entries removed from crm_contacts table. but not on crm_persons table. Which looks like some partial entry always found in the persons table. without connectivity. And also when i delete from Supplier, the same happens. Because both are connecting the same delete_entity_contact function.

Checkout and let me know if i am wrong in understanding of it. or any future connectivity with persons table working from different location, let me know.

Go to forum: Report Bugs here

210 Reply by kvvaradha

(20 replies, posted in Banking and General Ledger)

From Banking and General Ledger -> Closing GL Transaction

Here you can change the GL  close date before  first date of fiscal year. It will  allow you to  work on it.

Go to forum: Banking and General Ledger

211 Reply by kvvaradha

(2 replies, posted in Items and Inventory)

Hire a developer to do this feature.  You can do it this way. Add one more  column in the sales_types table and connect it with customers and create  a tab in customers  and make it available for  those customers.

And finally move to price function  get the price when it has customer based price, otherwise get the default  price without  customer id.

Hope that helps. But this is a customised one. So hire a developer and ask them to do this feature.  Post this job in job thread. Someone will further  help you to make this module for you.

Go to forum: Items and Inventory

212 Reply by kvvaradha

(2 replies, posted in Wish List)

There is a demo data option  during installation. May be that helps to create one  demo company.  You can create multiple  companies.  So create a demo company  for you to practice  unknown  entires

Go to forum: Wish List

213 Reply by kvvaradha

(4 replies, posted in Banking and General Ledger)

Seems like commit or cancel transaction not  called. And it looks like mysql level failure.  Would you mind checking your MySQL log for failure. Normally it does'nt happen. It happens when the server reached deadend or deadlock.

Go to forum: Banking and General Ledger

214 Reply by kvvaradha

(4 replies, posted in Accounts Receivable)

I understand it. Seems when a credit  note  allocated for the invoice , it may  not be sure to unallocate that and do the new allocation  again.  You can show us the code which  yoy uncomment to work.

Go to forum: Accounts Receivable

215 Reply by kvvaradha

(4 replies, posted in Accounts Receivable)

Whats non free hand credit note?

Go to forum: Accounts Receivable

216 Reply by kvvaradha

(5 replies, posted in Development)

This is just html decoding ,

Is there any more detail like what happens when you try it html clean

Go to forum: Development

217 Reply by kvvaradha

(1 replies, posted in Accounts Receivable)

This code is working dude. Ofcourse the due  date getting updated when the invoice date changed.

Go to forum: Accounts Receivable

218 Reply by kvvaradha

(2 replies, posted in Reporting)

Open reporting/includes/doctext.inc

Find the same text and replace it

Go to forum: Reporting

219 Reply by kvvaradha

(8 replies, posted in FA Modifications)

Is it for zakat (religious obligation of almsgiving) or QR code,?

Go to forum: FA Modifications

220 Reply by kvvaradha

(1 replies, posted in Report Bugs here)

It will be like, service doesn't have cogs and wip  account , and adjustment account..

So it won't have the GL entries during the service issue on manufacturing.

Go to forum: Report Bugs here

221 Reply by kvvaradha

(2 replies, posted in FA Modifications)

But there is no code used from db_pager to use when the entires grow.

Go to forum: FA Modifications

222 Reply by kvvaradha

(15 replies, posted in Report Bugs here)

Sometimes it happened, if you hosted it on web server and try to access from unstable internet.

Sometimes it happens with browser cookie or session level. So clear the cache and try again.

Sometimes it happens with program level. The php version also sometimes issues bug during creation of session.

Go to forum: Report Bugs here

223 Topic by kvvaradha

(2 replies, posted in FA Modifications)

from gl/inquries/gl_account_inquiry.php, we included the db_pager.php. But i feel its not required in this file.

include_once($path_to_root . "/includes/db_pager.inc");

Go to forum: FA Modifications

224 Reply by kvvaradha

(8 replies, posted in FA Modifications)

May be it's better to make the image as jpg and than use addimage  function to make it display there.

Or you can update the tcpdf and than use it directly the 2d barcode to get it working

Go to forum: FA Modifications

225 Reply by kvvaradha

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

Joe,  why don't we maintain branches in github  to allow developers to contribute and make their changes and updates. When it's finalized  you can merge it to main version.

Go to forum: Modules Add-on's