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Mine is packaged to work without composer and it's dependencies  by default. The community now has the options of using it
1. with composer (your default) or
2. editing your release to work without it or
3. using mine (default no composer) directly.

Also my version does not need the PHP 5.4+ dependency of the new array declaration []. The FA and API paths are hardcoded in mine though.

Hope these differences will help end users make their choice.

With the release of every new version, interest in the community peaks and so do the spammers who wish to be seen by those crowding in.

Attached is the stats for user registrations and their posts during the 30 day period ending today.

Two-thirds are unwanted registrations.
One-fifth are such posters and posts.
Average visibility of spammers - 2 hours.

It can be a database permission error. Does the db user have update permissions on the FA database?

There is only one function that outputs this string - function page_processing() when it's lone argument is true. It is defined in includes/ui/ui_controls.inc.

You need to backport this fix from FA v2.4 which has been done in my repo commit of 2015-08-29.

@andijani: Excellent way.

This can be a Standard Operating Procedure in such instances for all FA users.

Wiki-ed it.

@joe: I'm out of my depth here!

Possibly keep editing/ adding to the GRN till all costs are added in.

Try to use line items to add the costs you want apportioned to the items and provide feedback. Also check if there are any settings - config, sys_prefs, etc that modify FA's computations.

1. Check if there are any write permissions issues for the tmp folder.
2. Make sure you have OpenSSL extension enabled in your php.ini file (and restart webserver on any changes).
3. Check if any issues are listed in the wiki you may need.
4. What OS do you have for your local install?
5. When the report generation is complete, check if you have it present and valid in your company/#/pdf_files folder where # is your company id.
6. What do your Apache and FA logs say?
7. Turn on the various debug options in your FA config file and troubleshoot it by referring to the wiki.

By Credit Supplier B Invoice - GBP 1000 booked as CAD 1800 (based on the exchange rate for the day.
Debit Purchases for CAD 1800.

By Bank Credit Cheque issued  CAD 1800
To Debit Supplier A (the 3rd party currency exchange broker) - CAD 1800.

When the money is wired as Forex to Supplier B:
By Credit Supplier A - CAD 1800 (wired as GBP 1000)
To Debit Supplier B - CAD 1800

If the Supplier B needs to have their accounts settled in GBP, then make the entries in GBP for them and how they get paid, keeping the CAD for local account heads only.

Payments made to Supplier A (appropriately GBP adjusted to CAD) can also be treated as having been made on behalf of Supplier B and allocations made in GBP itself.

Please consult your accountant on making journal entries such as this.

Actually, in all cases involving reports, the cookies will store the parameters so it did not matter if there were more than one date in the form. The screen forms for data entry generally had just 1 sticky date that was remembered in the session user variable's sticky_date property. In case of all inquiry forms this feature has not yet been coded to work.

The alternative would be to temporarily change the transaction days value to a figure that would generate the desired starting date from now.

@joe: can we code it to use cookies to store the various date ranges in screen inquiry forms?

If you used "Direct Invoice" menu item with Payment Terms "Cash Sale", then the payment is also made when the invoice is generated.

All customer payments can be allocated to invoices when they are raised. Prepaid invoice is a special instance where the amounts paid and payable on the invoice match. If a client pays into his deposit account with the company, then an equivalent credit limit too can be provided and then contra-ed when settlement occurs.