As I know this is not possible.
/Joe
2,451 08/23/2012 06:46:53 am
Re: Install and Sync FA in 2 locations (HQ and branch) for one company (10 replies, posted in Installation)
2,452 08/23/2012 06:44:46 am
Re: Editing the "Shipping" entry on the bottom of the invoice body (1 replies, posted in Setup)
You can change the report files, for invoice, /reporting/rep107.php, line 151. For other documents please look in the rep1XX.php files.
/Joe
2,453 08/22/2012 06:38:58 am
Re: Customers disappear after creation (2 replies, posted in Setup)
Have you checked that 'search customer list' in company setup is unchecked?
Joe
2,454 08/20/2012 03:26:48 pm
Re: Asset Register (29 replies, posted in Modules Add-on's)
You shouldd go into access setup in setup tab. And then give access to the role.
Joe
2,455 08/18/2012 05:40:17 pm
Re: Dutch translation of 2.3 RC3 (35 replies, posted in Translations)
A branch is not an independent legal entity. It is more like a division. You could probably use this term instead, or maybe you find a better term.
Joe
2,456 08/16/2012 09:12:53 pm
Re: Banking and General Ledger > Journal Enquiry > type: Location Transfer (6 replies, posted in Items and Inventory)
I guess the stock movements is the only place you can see them.
And of course some of the reports.
Joe
2,457 08/16/2012 03:17:25 pm
Re: BOM creation (11 replies, posted in Manufactoring)
I guess you can have purchase price for the item with many decimals, so the roundingd are not too erroneos.
Joe
2,458 08/15/2012 02:02:23 pm
Re: Banking and General Ledger > Journal Enquiry > type: Location Transfer (6 replies, posted in Items and Inventory)
Location transfer doesn't produce any GL transactions.
It must be there by a mistake.
Joe
2,459 08/14/2012 12:27:52 pm
Re: Bug in creating new supplier (10 replies, posted in Report Bugs here)
Please check that line 226 in /purchasing/manage/suppliers.php is
add_supplier($_POST['supp_name'], $_POST['supp_ref'], $_POST['address'], $_POST['supp_address'],
$_POST['gst_no'], $_POST['website'], $_POST['supp_account_no'], $_POST['bank_account'],
input_num('credit_limit',0), $_POST['dimension_id'], $_POST['dimension2_id'],
$_POST['curr_code'], $_POST['payment_terms'], $_POST['payable_account'], $_POST['purchase_account'],
$_POST['payment_discount_account'], $_POST['notes'], $_POST['tax_group_id'], check_value('tax_included'));if not, you should upgrade to 2.3.11.
/Joe
2,460 08/14/2012 09:03:39 am
Re: Banking and General Ledger > Journal Enquiry > type: Location Transfer (6 replies, posted in Items and Inventory)
What is this? Is it a Quick Entry?
/Joe
2,461 08/13/2012 02:50:30 pm
Re: Front Accounting for Driving School Management (1 replies, posted in Setup)
FA can be used for any kind of business. It is just about changinh/using an adequate chart of accounts when creating the company if you need special accounts.
Please talk to a local accountant.
Joe
2,462 08/13/2012 08:06:46 am
Re: HR and Payroll Module (66 replies, posted in Modules Add-on's)
This looks promissing.
/Joe
2,463 08/13/2012 07:56:46 am
Re: simple_crud_class (5 replies, posted in FA Modifications)
We are discussing this. Janusz will be back.
/Joe
2,464 08/13/2012 07:52:53 am
Re: New Chart of Accounts for Thailand (14 replies, posted in Setup)
You can send it to joe dot hunt dot consulting at gmail dot com. Please change the dot to a '.' and at with '@'. Sorry for the camouflage, but just in case for email harvesting.
I will try to help you with a COA.
/Joe
2,465 08/06/2012 07:11:48 pm
Re: Service Items Not Showing up in reports (11 replies, posted in Items and Inventory)
You can change the sql inside the report
Joe
2,466 08/05/2012 12:44:54 pm
Re: Service Items Not Showing up in reports (11 replies, posted in Items and Inventory)
Service items are not shown in Inventory Sales Report.
Joe
2,467 08/03/2012 05:01:08 pm
Re: Official Company Number - how I can show it in Invices? (3 replies, posted in Reporting)
Look in the database under sys_prefs. It is called coy.
Joe
2,468 08/03/2012 07:38:14 am
Re: Thai language (3 replies, posted in Translations)
Well, somebody must make a translation 
. See on the Website, languages, how to do this.
/Joe
2,469 08/03/2012 07:36:33 am
Re: Incorrect TAX Inquiry Report (3 replies, posted in Report Bugs here)
The problem is for GL entries done directly in the Bank and General Ledger. The taxes are calculated backwards and this is not possible for 0% rates. Please try to use the bank payments / deposits and please use quick entries for your most common transactions.
/Joe
2,470 08/02/2012 09:00:13 pm
Re: Service Invoice (17 replies, posted in Reporting)
I think you should talk to a local Accountant about how to do that. There are several ways of doing this.
If this has to be done during payment, you could probably use some kind of quick entries for that.
Joe
2,471 08/02/2012 12:26:37 pm
Re: Official Company Number - how I can show it in Invices? (3 replies, posted in Reporting)
The official company number is not interesting info on the invoice. However the tax id is important, and is printed on the invoice.
If you for some reason wish to include this info, look into /reporting/includes/header2.inc.
Joe
2,472 08/02/2012 08:44:09 am
Re: form set up (5 replies, posted in Report Bugs here)
Please set the $go_debug flag in config.php to 1. This will probably give us some more information.
Also look into the errors.log in tmp folder.
Joe
2,473 08/02/2012 06:10:01 am
Re: form set up (5 replies, posted in Report Bugs here)
Maybe an Access Setup in Setup Tab.
/Joe
2,474 08/01/2012 06:56:08 pm
Re: Service Invoice (17 replies, posted in Reporting)
In the tax types you define the outgoing tax gl account as well as the ingoing tax account.
Joe
2,475 08/01/2012 06:52:09 pm
Re: How to create an "assembly" for an inventory item? (7 replies, posted in Items and Inventory)
If you want another release date, then consider using advanced manufacturing. Here you can use another production date.
Joe