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I had same problem.  /account/modules/import_multijournalentries/import_multijournalentries.php could not open and gave error.

When I checked the permissions is was art 666. When I cahnged it to 644 it works fine now.

The Sales Summary Reports on the customer section of reports, currently provide customer name, TaxId, Total ex.Tax and Tax.

It provides the info for a selected period.

What I would like to see is a "list of Invoices" issued for a given period to verify the invoices issued for a given period. Fields could include Invoice Number; Customer; Total. It should be sorted invoice sequence.

This will make it easier to ensure that all invoices is recorded and can be verified for accounting purposes for the particular month.

The only way the you can get a list of invoices is by using the current age analysis tool. This again is in Customer order and not Invoice number order.

Trust this will make sense.

Silly question: How do I post an Image here?

This is quite a cumbersome process for many mistakes to happen.

You can not actually do a credit note, because then you should get the items back in stock, which is not true. Client still have the stock or received the service.

If we could have selected a customer and (Credit) them under the journal entry with the bad debts account as the second line (Debit) account, then we would solve the problem in one easy step.

Would that be at all possible?

Wynand

I have a client running that type of transactions at 10 different terminals on the host server. Speed of the connection to server might be the biggest problem, but generally is runs fine. Just have to have enough space on the server or host for the sql database.

Hi

Is it possible to have an edit option on the page where you can Print and or email the recurring invoice after it was created?

Sometimes the dates printed on the Invoice refers to the previous period instead of the new 12 month period (for today plus 12 months).

I now have to go to Customer Transaction Inquiry to fix the period of the recurring invoice.

I have issued the first invoice, 1 /6/2013. The next invoice would be due again on 1/6/2104. In setting up the repeating invoice I have set the start date as 1/6/2013 and then set 12 months in the month column.
It shows up in the Create and Print recurrent Invoices, but when I create the invoice and print it it reads: Invoice covers period 01/06/2013 to 31/05/2014 instead of 01/06/2014 to 31/05/2015.

Some advice here would be appreciated.

Thanks.

Janusz

The server crashed and the hosting provider reinstated a backup to the website. I then upgraded the FA on the site but for some or other reason that is still not clear to me, it seemed that the information on the hosting account was duplicated on another server linked to the main server PC.

I deleted the FA files but on refreshing the browser it kept on running with the old info.

I then removed the complete installation and database. I created a new database and did a complete new install. On the main domain it did not want to accept the installation. The host then send me a link to the server of the shared account that is a temporary link. The install was then successful and the site is reading the version file correct.

Thank you for everyone's help.

Regards
Wynand

I agree, they can only login with some-one else's password if they shared it or if the person have saved it on their browser and they use that person's computer.

Have same problem. It indicates that "You can only upload *.sql backup files"