Look in the database under sys_prefs. It is called coy.
Joe
2,451 08/03/2012 05:01:08 pm
Re: Official Company Number - how I can show it in Invices? (3 replies, posted in Reporting)
2,452 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
2,453 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
2,454 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
2,455 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
2,456 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
2,457 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
2,458 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
2,459 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
2,460 08/01/2012 08:29:37 am
Re: Service Invoice (17 replies, posted in Reporting)
Regarding (i), The VAT is posted directly to the account setup for this Tax Type (Outgoing tax).
All Sales are posted into GL in credit. Please have a discussiont with a local Accountant regarding this.
Yes, if you want to change the invoice layout, you will have to do that in the php-files. Mostly /reporting/includes/header2.inc.
/Joe
2,461 08/01/2012 08:25:06 am
Re: How to create an "assembly" for an inventory item? (7 replies, posted in Items and Inventory)
That seems correct. Remember you can have Service items included in the Assembly as well (A BOM item).
/Joe
2,462 08/01/2012 08:19:14 am
Re: Two current accounts (2 replies, posted in Banking and General Ledger)
This is more a matter of Accountancy help. Please contact a local Accountant.
/Joe
2,463 07/31/2012 05:55:48 pm
Re: How to create an "assembly" for an inventory item? (7 replies, posted in Items and Inventory)
Start by setting purchase price on the BOM items for the assembled item.
Wheb creating an assembly the assembled item automatically gets updated with costs from the BOM items.
If you are unsure, then use the Training Co. For testing.
Joe
2,464 07/31/2012 07:27:34 am
Re: New Chart of Accounts for Thailand (14 replies, posted in Setup)
I am terrible sorry. I haven't got any CSV file from user scn, so you will have to contact him via his forum email.
I was mistakenly thinking of a Vietnamese COA that was created.
If you can get your hand of a CSV file with the Thai Accounts, I can help you create the COA.
/Joe
2,465 07/30/2012 03:00:39 pm
Re: New Chart of Accounts for Thailand (14 replies, posted in Setup)
I am not at my working computer at present. Will have a look tomorrow.
Jor
2,466 07/30/2012 09:35:57 am
Re: New Chart of Accounts for Thailand (14 replies, posted in Setup)
If it is not availabe on the repository, we haven't got it as ready to go.
Joe
2,467 07/30/2012 06:31:57 am
Re: Add/Manage Customer Prblm (1 replies, posted in Report Bugs here)
Pls try to search for your problems before place them here. There are many answers to this topic.
For the last time:
Please uncheck 'Search Customer List' in Company setup, Setup tab.
/Joe
2,468 07/26/2012 05:48:39 am
Re: Print Customer Statement (4 replies, posted in Reporting)
The customer statement uses the contact defined on the customer and not the branch contact.
Setup a customer contact with relevant type (invoice).
Joe
2,469 07/22/2012 01:43:47 pm
Re: Adding Interest to Bank Accounts (3 replies, posted in Banking and General Ledger)
You can use the same account for bank interests, however you may also have an interest account for debits and one for credits.
Joe
2,470 07/21/2012 04:09:09 pm
Re: When are foreign currency account revaluted ? (4 replies, posted in Banking and General Ledger)
Everytime a foreign payment is done.
Joe
2,471 07/21/2012 02:39:14 pm
Re: Exchange variance on home currency transaction (3 replies, posted in Accounts Receivable)
We do not have a rounding off account, but are using ezchange variance account.
We have decided to do the operations the way it is and do not consider this as a major problem.
Joe
2,472 07/21/2012 02:36:50 pm
Re: When are foreign currency account revaluted ? (4 replies, posted in Banking and General Ledger)
Uncheck the auto revaluate checkbox in company setup if you want to do it manuelly.
Only the bank accounts are revaluated.
Joe
2,473 07/21/2012 01:02:00 pm
Re: Adding Interest to Bank Accounts (3 replies, posted in Banking and General Ledger)
You simply enter them directly in bank deposit / bank payments.
Joe
2,474 07/17/2012 06:33:53 pm
Re: What are dimensions? (27 replies, posted in Dimensions)
No, you will have to build that yourself.
Joe
2,475 07/16/2012 09:35:47 pm
Re: Purchases - Database Error (3 replies, posted in Report Bugs here)
This has now been fixed in repository. Will be included in next minor release.
In the mean time you can change line 458 in /purchasing/po_entry_lines.php to:
$inv->ov_amount = $inv->ov_gst = $inv->ov_discount = 0;
/Joe