Yes, the dimensions set on an item overrides the one set in invoice.
Joe
2,276 11/09/2012 02:53:32 pm
Re: Potential Bug - Dimension 2 not utilized in Direct Invoice (11 replies, posted in Accounts Receivable)
2,277 11/09/2012 01:13:55 pm
Re: Problem showing list on sales invoice against delivery or sales order (5 replies, posted in Accounts Receivable)
Look at your selections at the top of the form.
Have you All customers selected and is the date range ok etc.
/Joe
2,278 11/09/2012 09:03:28 am
Re: Sales quotation requires sufficient stock? (3 replies, posted in Setup)
This has now been fixed and sent to HG repository. Sales Order should not require stock check too.
New file /sales/includes/ui/sales_order_ui.inc attached.
2,279 11/09/2012 08:27:19 am
Re: Sales quotation requires sufficient stock? (3 replies, posted in Setup)
You are right. This check shouldn't be there. Will be fixed asap.
/Joe
2,280 11/08/2012 06:17:21 pm
Re: TAX/VAT - Flagging Transactions (2 replies, posted in Banking and General Ledger)
Please read about the tax system and reporting in Frontaccounting Wiki.
If this is a problem for you, you can always extend the selection period backwards. The balances should be emptied when you make the Tax report, if you follow the directives in the Wiki.
Joe
2,281 11/08/2012 01:53:54 pm
Re: BOM creation (11 replies, posted in Manufactoring)
Normally we don't give support on how to set up items. But you can build items from another assembled/manufactured item. You can use the advanced manufacturing, where you can produce your item after demand.
Try for yourself on a Training Co. Also read about this in the Frontaccounting Wiki.
Joe
2,282 11/08/2012 09:19:37 am
Re: Tax Deduction at Source (TDS).... (4 replies, posted in Banking and General Ledger)
You should contact a local accountant for advise on this.
I would first make a customer payment on 50000.
After that I would make a JV/Bank payment and credit the bank account with 3000 and debit the account for the taxes from the original invoice.
Maybe your accountant has another approach.
Joe
2,283 11/08/2012 07:38:28 am
Re: Change email body text when sending PO (1 replies, posted in Setup)
The email body is created in the function End() in /reporting/includes/pdf_reports.inc.
If you think this will improve FA, then please share the text with us.
/Joe
2,284 11/08/2012 07:36:41 am
Re: Prices on Delivery Notes? (15 replies, posted in Setup)
The only way to hide prices is to use the print-out-center and select the 'Don't show prices'.
/Joe
2,285 11/07/2012 10:19:30 pm
Re: Printing Purchase Orders (3 replies, posted in Setup)
You will have to uncheck 'Supplier Transaction View' to disable all Supplier Reports.
/Joe
2,286 11/07/2012 03:45:26 pm
Re: Printing Purchase Orders (3 replies, posted in Setup)
Look in the Access Setup in the Setup tab
Find the relevant Access role for the user and edit this role.
You will find the access role for the user in User Setup.
Joe
2,287 11/07/2012 03:42:47 pm
Re: where do descriptions come from? (9 replies, posted in Accounts Receivable)
No, but you should uncheck the Edit Description for the Items.
Joe
2,288 11/07/2012 01:28:26 pm
Re: where do descriptions come from? (9 replies, posted in Accounts Receivable)
If you have a description in the Foreign Item Code, this one will be used, otherwise the stock_master description will be shown.
Again, the long_description is only for internal use.
/Joe
2,289 11/07/2012 08:31:40 am
Re: How to delete customer payment? (1 replies, posted in Accounts Receivable)
You can void the Payment in Setup tab, Void a transaction.
The Customer Payment has nothing to do with the Sales summary. Please talk to a local accountant about how this works.
/Joe
2,290 11/07/2012 07:36:51 am
Re: where do descriptions come from? (9 replies, posted in Accounts Receivable)
The long_description in stock_master is only for internal use.
/Joe
2,291 11/06/2012 07:32:44 am
Re: Report Generator (19 replies, posted in Modules Add-on's)
Try to set the flag, $go_debug = 1 in file config.php. This will trap any errors.
/Joe
2,292 11/01/2012 05:45:36 pm
Re: No Tax/GST (16 replies, posted in Accounts Receivable)
Please read about the tax system in the wiki.
Joe
2,293 10/31/2012 11:57:55 pm
Re: Documents in FA (2 replies, posted in Wish List)
This has now been fixed by using a pager instead and making the sorting so the last trans no is shown first.
The HG repository has been uploaded.
You can download the 2 files here. Rename attachments.php1 to attachments.php and replace the two files.
/Joe
2,294 10/31/2012 07:36:32 am
Re: Multiple Entries on Bank Statement for some Journal Entries (2 replies, posted in Reporting)
Maybe we should add a filter for 0-amounts. Will do that to next minor.
/Joe
2,295 10/30/2012 08:35:40 pm
Re: Can't add 2nd checking account? (1 replies, posted in Accounts Receivable)
Please first create an underlying GL account. Then choose this GL account for the new checking account.
Joe
2,296 10/30/2012 07:44:00 pm
Re: Unable to Edit Fiscal Year Starting from July Ending at June 30th (2 replies, posted in Setup)
Please look in the Frontaccounting Wiki about how to do this.
Joe
2,297 10/30/2012 01:58:35 pm
Re: Where is RFQ request for quotation ? (2 replies, posted in Accounts Receivable)
There is no RFQ document to send to vendors in FA.
You will have to use email or other document for doing that.
Joe
2,298 10/29/2012 10:05:21 am
Re: Purchasing approval (7 replies, posted in Accounts Payable)
This is not possible in FA.
Joe
2,299 10/29/2012 07:19:37 am
Re: Purchasing approval (7 replies, posted in Accounts Payable)
First pick up the Access Role. Then look at the headers strting with Purchase. Unmark these headers if you will restrict this Access Role. Then put this access role on the User in User Setup.
/Joe
2,300 10/28/2012 06:20:56 am
Re: Workorder Issue (7 replies, posted in Manufactoring)
Yes, I will do that asap.
/Joe