1

(5 replies, posted in Wish List)

you will receive a email from me i also added you on skype

2

(2 replies, posted in Wish List)

I have seen it thanx for the reply

Gl folio ???

I don't understand

4

(5 replies, posted in Wish List)

Has it worked, what s the result is it open for others also

5

(2 replies, posted in Wish List)

is there a module for Asset Management available ?

Where you could activate assets, make a budget for a asset, plan and do the depreciation for assets and get a end of the year report for accountant.

6

(2 replies, posted in Accounts Receivable)

Is automatic calculation available

7

(3 replies, posted in Items and Inventory)

Is there any candidate or is there a module already available

Thnx guys for the reaction but i a not a SQL guru  i am just a bookkeeper/administrator

Other software do have a module called XML for example Exact Globe

Thnx for the reactions, but it is not what i am looking for

I don't see for what invoice the customer is outstanding

i don't see reference number

please advice

is there a other search option in FA instead of scrolling and searching for a invoice in FA.

I would prefer for a search box where we could enter the invoice number and click for search, like Vtiger very easy to search. Click on in and then you could check what's been invoiced and make a reprint of it

looking forward to your reaction

To generate above you should walk true the following steps in FA:
Sales
Customer and sales reports
Customer
Customer balances
and fill in the necessarry criteria

Then you will get a auwsome report, very splented ?
but i miss one part, how could we see what for is  the customer oustanding, there is no short reference available, it would be of good hand if that was there also.

you see the invoice, the date, the amount but no short discription of what's outstanding. You have to get out of the menu to search the individuele outstanding invoices.

Hopefully i explained correct, looked forward to your reaction

is the following possible ?

i would like to import my bankaccounts instead of manually data entry of them

13

(1 replies, posted in Reporting)

Consider the following:

If i am at sales and go to customer and sales reports i could generate specific reports for sales once you are there you could switch to other reports for example to reports that are meant for purchasing / bank & General Ledger to generate reports and so on.

Good en very friendly  but if i don't want that my sales department must see what mi purchasing price are and where i purchase still they could see it if i give them access at sales reporting section they could browse/switch to generate reports that they should not see for example my P& L account.

Is it possible that i block it for them ?

Hopefully i described the situation crystal clear.

Greetings,

14

(3 replies, posted in Wish List)

Ok

it work like this :
customer come with USD 100.00 exchange rate to SRD is 3.35
I should give the customer SRD 335.

I tried to get these both on one lay-out it ain't possible. i tried to work with items it doesn't work becuase one is negatief.


The USD must pull from my USD acccount and the SRD from SRD account.

i tried but it doesn't go

15

(3 replies, posted in Wish List)

Team FA,

I would like to know if it will be possible to install FA for a compnay like Western Union.

They a trading/exhange money. the buy and sell money from varoius country and all that should be registered.

How to do that in FA & is it possible ?

Thank YOU

16

(4 replies, posted in Wish List)

Oke thank you joe, could we put this as a wish list for teh future

17

(3 replies, posted in Accounts Receivable)

Oke, but what do you mean by mark. If i enter a sales order and go to there i don't see nothig. where must i mark them

Or is it a bug or did i do the installation wronmg or miss a part.

18

(2 replies, posted in Items and Inventory)

thanks joe

19

(4 replies, posted in Wish List)

Is it possible that i close the periodes montlhy.

When monthly PL is reported i don't want that users should make corrections in it, only if really necessarry.

I should have the ability to open en close it each month.


Thanks

20

(3 replies, posted in Accounts Receivable)

What could be done with the following:

Select Template for Invoicing and Select Template for Delivery

I don't understand it, does you have or create specific template

What is these option Purchase Orders Inquiry ?

What does it do ?

I don't understand it ?

there is only a warning message in voiding a transactions, idon't see the benefit of it when changing a record ? IT would make the workproces more slow

23

(1 replies, posted in Modules Add-on's)

Does FA have a log file where every thing are been registered.
Person who have made change to the system and etc. etc.

Have you guys found a coach/trainee.

I am also interested in those feautures that are described above.
I need barcode and serial number traking and the ability to scan the serienummers and make cash sales ( POS )