I have activated the 'Fixed Assets' extension. But the links are grid out in the Items and Inventory page. Do I need to set any permission to use this. I am using the Admin account. Please help..
regards
Dijo
1 01/06/2012 05:48:43 am
Topic: Using activated extensions (1 replies, posted in Items and Inventory)
2 12/24/2011 07:35:22 am
Re: Change values 'Onchange' for list (4 replies, posted in Banking and General Ledger)
Thanks Joe. I will check the developer API.
Wish u a very Happy Christmas... 
regards
Dijo
3 12/23/2011 12:53:11 pm
Re: Change values 'Onchange' for list (4 replies, posted in Banking and General Ledger)
Hi Joe,
Thanks for the reply. Actually I want to customize the term 'dimension' and to generate the values for 'Units' in that place. So in my case the transaction is based on a Project which comes under a Customer. So the Relation will come like this:
Customer->Projects->Units
So I need to list the Projects instead of Branches. Whenever user selects the type as 'Customer', Projects will be listed in the place of 'Branch' and when user selects the Project, Unit list need to show in the place where Dimension is shown now. I have gone through the Wiki but couldn't find much information in Development part 
thanks
4 12/22/2011 12:03:17 pm
Topic: Change values 'Onchange' for list (4 replies, posted in Banking and General Ledger)
Hi,
I am trying to change the value of dimension in the items automatically whenever user selects different branches from the drop-down. Is there any developer documentation to refer this. Can anybody help me on this...
regards
Dijo
5 12/16/2011 10:11:58 am
Re: Changing currency type for existing bank accounts (2 replies, posted in Banking and General Ledger)
Thanks Joe
6 12/16/2011 10:10:34 am
Re: Creating and editing vouchers (4 replies, posted in Banking and General Ledger)
Thanks Joe for the clarification
So I understand that we need to add a bank account for transactions related to cash and set the sub group as 'Cash Account' rite.
7 12/16/2011 08:19:56 am
Topic: Changing currency type for existing bank accounts (2 replies, posted in Banking and General Ledger)
Hi all,
How can I change the currency type for a bank account. This field is read-only when I tried to edit the bank account. I have changed the currency of the Company, but it doesn't change the currency type for bank accounts. Do I need to set the type anywhere else. Please advice me..
8 12/16/2011 08:13:19 am
Topic: Creating and editing vouchers (4 replies, posted in Banking and General Ledger)
Hi all,
I am novice to this application. Is there any place to configure the Voucher types and add extra type if needed. Basically I need to create 4 types of vouchers for my organization, Payment and Receipt Voucher for Bank and Cash respectively.