Search options (Page 91 of 200)

No, I guess not.
The check on the fiscal year is for safety so you don't end up with some hole in the years.

Joe

Please take a Trial Balance from the beginning of your company year. The first year to see if the balance is ok.

/Joe

I guess there is an older check printing module done by a guy called t2webber. I guess this could print multiple checks, but I am not sure.

/Joe

This seems strange. I cannot reproduce this. I haven't heard of this before. Are you sure you did not make a mistake somewhere. Please try again on the demo/training company.

/Joe

No, you cannot create ledgers for work center. Try to experiment with dimensions.

/Joe

I am not sure about this. You could make a BOM for the advanced manufactured item where only a service item is included.

This way you can later issue whatever you want.

/Joe

I see no reason to change this. If uou want to see the decimals, then you can select a Balance Sheet.

Joe

This is strange. If you change $dec in line 105 in rep701.php  to 1, all amounts are shown with 1 decimal. Of course rounded. Setting it to 2 shows correct too.
I cannot reproduce your error.

This is only meant to be a snapshot of the balances, just like in balance sheet. Therefore no decimals.

/Joe

It seems to be a little difficult to fix this. I have a work around for this.

1. Create a Customer and Branch and name it 'Sales Quotation'. Set payment to be non-cash.
2. When creating a Sales Quotation, select 'Sales Quotation' customer and branch.
3. Below enter 'Deliver to' and below enter 'Address'. If you want more information you can enter it here to, but make a return first.
4. You can also use the 'Comment' field for more info.
5. You will have to use the pdf reader to send it manually to your customer.
7. When the Quotation is accepted, you now create the customer/branch
6. Then just enter Quotation Inquiry, find the 'Deliver to' name and press make order. Select the customer and you are going.

It does not harm the Account Receival ledger. Sales quotations does not make any GL posting and item booking.

/Joe

I understand the problem. Unfortunately the address field is not included in the table for sales orders/quotations.

Let me discuss this with the other developers. Maybe we can find a solution.

Joe

Remove the dimensions from the items should do it.

Dimensions can only be used on income or expense accounts from invoices. You must use JV to enter dimensions on balance accounts.

Joe