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Hi,
I want to share about possibilities of modifications.
A company in bank industry who wants to use the inventory, purchasing, and general ledger modules needs to have an authorization when issuing a PO.  The user who creates a PO (let's say DO'er) must be limited to creating PO data only and PO can not be printed nor sent by email. The next step before PO is issued (printed or emailed), another user must authorize first, then PO can be issued. Just an idea, that this perhaps can covered in user access setup, so that when creating a role these will be options that can be selected for DO'ers and/or Authorizers. This company needs also to issue a contract instead of PO with possibilities of payment terms (installment) based on progress. A linked contract document can be created or maintained from FA. VAT needs also to be printed on PO, percentage as well as value. When transferring inventory  inter warehouse location a journal should be created, therefore a GL account must be provided for each warehouse location.
I was thinking of developing those modifications as a plug-in modules, but I am afraid it will be a problem when updating FA with new versions.
So, what do you think about it? Hopefully any one can give solutions/opinions.

Thanks
Otje

Well great Janusz, it's clear now. I have to check it out. Thanks for your help.

Otje

Hi Janusz. Sorry I've been away for a couple of days.
I have tried to proceed the installation with absolute URL: www.saya-bisa.com/fa229/ and the database name "akun", but It still did not work and I got the error message: Error: Cannot create database 'akun', that is placed on the top of the form.  What could it be?
Thanks
Otje