You will have to uncheck 'Supplier Transaction View' to disable all Supplier Reports.
/Joe
2,302 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
2,303 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
2,304 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
2,305 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
2,306 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
2,307 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
2,308 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
2,309 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
2,310 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
2,311 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
2,312 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
2,313 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
2,314 10/29/2012 10:05:21 am
Re: Purchasing approval (7 replies, posted in Accounts Payable)
This is not possible in FA.
Joe
2,315 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
2,316 10/28/2012 06:20:56 am
Re: Workorder Issue (7 replies, posted in Manufactoring)
Yes, I will do that asap.
/Joe
2,317 10/27/2012 03:12:42 pm
Re: Workorder Issue (7 replies, posted in Manufactoring)
You can comment out line 65 with //.
Will be fixed in next minor.
/Joe
2,318 10/25/2012 07:06:57 am
Re: Purchasing approval (7 replies, posted in Accounts Payable)
Look into Access Setup (you must be an administrator).
/Joe
2,319 10/25/2012 06:58:04 am
Re: I need to show Vendor reference No on purchase order (5 replies, posted in Accounts Payable)
I see the changes to the Purchase Order were done after release 2.3.12. I will attach the files needed for download.
Please rename the file rep209.php1 to rep209.php and replade all the files.
These files are in the HG repository for the next release.
/Joe
2,320 10/25/2012 06:53:11 am
Re: how to add some sentences to the end of quotation only (5 replies, posted in Accounts Receivable)
If you do it in header2.inc, you can use a filter f.i.
if ($this->formData['doctype'] == ST_SALESQUOTE)
{
$this->TextWrapLines(........................) // do what you want here.
}Insert the lines about line 210.
/Joe
2,321 10/24/2012 02:09:00 pm
Re: Copy of email sent (13 replies, posted in Wish List)
This will be fixed asap by Janusz.
/Joe
2,322 10/24/2012 02:05:36 pm
Re: I need to show Vendor reference No on purchase order (5 replies, posted in Accounts Payable)
Use the Supplier's Reference field in the form. There were changes in the last release, so please upgrade to the last release.
/Joe
2,323 10/24/2012 02:02:04 pm
Re: I want to add " attention to : " contact on quotation and sales order (4 replies, posted in Accounts Receivable)
Se my answer in my former topic.
/Joe
2,324 10/24/2012 02:00:22 pm
Re: how to add some sentences to the end of quotation only (5 replies, posted in Accounts Receivable)
You can either do that in the Comment or Memo field,
or if this info is for all customers you can ad this in file /reporting/includes/header2.inc
or add the info in the file /reporting/rep111.php.
/Joe
2,325 10/24/2012 07:25:19 am
Re: Copy of email sent (13 replies, posted in Wish List)
Forgive me, but wouldn't the sender emails end up in Sent Items for the sender?
/Joe