Search options (Page 96 of 201)

The contact_email in the sales_order table is obsolete. It is no longer used.
Instead the contact emails are created in the Contact tab on the customer and or branch.
When you create the contact, remember to make the type of "Orders", or "Generel". If General it will also work for Invoices.

The reason for scrambling the reports is, that otherwise you can enter the following in the url:

https://frontaccounting.com/company/0/pdf_files/sales_order.pdf, if the report name was sales_order.pdf.

Someone can guess the report titles and access them directly this way.

/Joe

Please look into the previous posts here.

Non built in fonts have to be downloaded from our font section, downloads.

Read about it there.

Joe

1. Create one service item of type service. Let the text be editable. Set no price on this item.

2. Use this item every time you want to put it on the invoice. Change the description and price.
    a. you can use the same item on several lines. You just get a warning.

2. Setup normal GST (Tax) in Tax Types and Tax Groups.

Now you are ready to go.

/Joe

Well, I guess you are right. The information is in the file /reporting/includes/doctext.inc.
Do you have another information we could print here instead? Som kind of information from the database, 0_purch_orders, where 0_ is the company prefix. Please use phpMyAdmin to look into the table 0_purch_orders.

Comments are printed after the detail lines. Maybe Requisition no or Reference. What do you think?

Thanks in advance.

/Joe

The search in Items and Inventory uses another approach. It will serch in the categories, items id's and item names.

/Joe

There is no difference, but as this is a standard form, the info is emptu here. The is is upnright.

Joe

No, I guess not. But a new field, short name, was added, to use as a special search name.

I am not at the code just now, but I guess it should work that way.

Joe

I guess these text is in the various report files.
If you install the English-US language pack, I guess you should have the correct texts, otherwise you could change the po and mo file with poEdit. You get the English-US language pack from the Setup tab, install/activate languages.

/Joe

I know that you can reinsert a payment bu selecting settled items. I am not sure if this is what you mean.

You can try to test various options in the Training Co. Or the demo program.

Joe

If you upgrade to 2.3.12, then you can set/insert the variable in config.php, $hide_inaccessible_menu_items = 1;

After that you can disable all the toles in Manufacture and Items and Inventory section in the Access setup, Setup tab.

/Joe

You can use the backup / restore mechanism, but as you describe: It is important to rename the table profixes before restoring. But you cannot do this, if the receiving company is operated by other users during these operations!

Remember you are very much your own here, so be carefull. Of course you can always restore the initial backup if something goes wrong.

/Joe