1 Reply by wiqarali

(7 replies, posted in FA Modifications)

Dear, I am so much thankful to you. it works fine.

Go to forum: FA Modifications

2 Topic by wiqarali

(7 replies, posted in FA Modifications)

Dear All,

Can anybody tell me how to remove this "FrontAccounting 2.2.8" and "FrontAccounting 2.2.8 Theme" from login screen and instead of this i want to add my own text.Also after login the same text appears at the bottom.

Regards,

Go to forum: FA Modifications

3 Topic by wiqarali

(1 replies, posted in Reporting)

When ever i want to print a report it is giving me the following error

TCPDF error: Unable to create output file: ../company/0/pdf_files/4c63c47f35061.pdf

while it is working perfectly offline or in my localhost, the error is after uploading and using the application online, even i upload it many times.

Regards,

Go to forum: Reporting

4 Reply by wiqarali

(3 replies, posted in Setup)

Dear Joe,

Thank you very much for your response, it is true that FA is opensource and there is no official support and running with the help of each other.
Actually i have check all the forum and you know better than me that everywhere it is written that handling this situation you have to do this and handling that situation you have to do that but the basic configuration and initial steps are written no where,like for dimension i have seen many times that you have to configure 0, 1 or two level but how to configure that no one explained. I wish it would rather be more efficient if a person know this and with example he can explains this.

I again hope that you will help me in this regards and you will see once i got a full understanding of the project i will documented that, but for right now please help me in my situation.

Regards,

Go to forum: Setup

5 Topic by wiqarali

(3 replies, posted in Setup)

Dear All,

Please help me i am stuck in situation i also post a topic but still with no response i am afraid if frontaccouting can be failed it will be due to the fact that it dont have any good documentation.

my problem is that i have a company with different sale offices in city while creating different companies will create problem and in dimension i cannot creat it, i want to track the sale and purchase separtly while having all the banking information at one place. Also they should handle there customer on there own and nobody should able to see or deal ourstanding amount other POS.

Also if possible tell which right i should give to prevent one POS from selling from different stock for which he is not allowed to do.

Regards,

Go to forum: Setup

6 Topic by wiqarali

(0 replies, posted in Setup)

Please guide me i have some problems...

1. when i am creating 3 POS and the 3 user for each different default stocks, the problem is when a user is login he also can select another stock , i want to remove other stocks for which he is not allowed to sale and atleast if it is not possible then his default stock should be that one which is selected during his account or POS creation time because when he doing mistake the goods are sold form anohter stock or either there should be a solution to ristric sale person form sellding from another stock.

2. i have three different shops who are taking goods from centeral stock which i am managing, i want to keep tracke of their sale, and stock condition for how much each one took. if it is possible with dimension then please tell the very basic start although some information is given on the forum but it the information as one already should expert not for novice.

3. there is also validation of data is not applied in FA if you enter characters instead of digits FA is accpting and some time create very big problmes like can make no of goods in stock 0.

Regards,

Go to forum: Setup

7 Reply by wiqarali

(6 replies, posted in Accounts Payable)

Thanks for reply, as it can be a tricky solution as you said , but it will be good if there can be a practical solution and i wonder if FA dont have this facility.

Regards,

Go to forum: Accounts Payable

8 Reply by wiqarali

(6 replies, posted in Accounts Payable)

Thank you very much for taking intereset and for the reply,

Actually my problem is that i want to pay to supplier without receiving the items, i want to receive the items after payment and you know in FA there is no such option to pay supplier in advance if there is please tell me.

i want to do like this.

1. creating order against some items.
2. paying to them before receiving items.
3. the related payment should be from some bank or peti cash account and should be refelected in GL.
4. Later when i received the items in stock or inventory then i will allocate that order against which they were received.

Regards,

Go to forum: Accounts Payable

9 Reply by wiqarali

(6 replies, posted in Accounts Payable)

Colud you please let me know the process, as i new to FA and dont know how to do that, right now when i am paying like.

1. Bank and Legdger etc.
2. Payment
3. I am selecting supplier and posting an amount.

but when i am comming to
1. "Purchases"

2. Allocate Supplier Payments or Credit Notes.

3. the message there is "There are no unsettled transactions to allocate." after click on the icon.

Please guide me in this regard.

Wiqar Ali

Go to forum: Accounts Payable

10 Topic by wiqarali

(6 replies, posted in Accounts Payable)

Is there any way , to pay the supplier in advance and later on allocate that payement to a supplier order?

Please Help me in this regard.

Go to forum: Accounts Payable

11 Reply by wiqarali

(2 replies, posted in Setup)

Thank you dear , I will try this hope it will work.

Go to forum: Setup

12 Topic by wiqarali

(2 replies, posted in Setup)

Dear All,

Please help me, i have installed FrontAccounting Localling which was ok, but after uploading when i want to update somthing like i want to add Customer, Suppliers, Stores or Bank Accounts etc it not showing updation on the same screen, rather there is a little yellow rectangular sign on the top i think warning symbol. also after checking the status of the added item it is showing latter on,

Please tell me what to do so that all records etc can be update same time like offline or local installation,

Regards,
Wiqar Ali

Go to forum: Setup