Solved. Stupid my mistake or I need new glasses.
Permission on files in admin was wrong.
Thanks for the support
1 11/26/2013 06:52:39 am
Re: After upgrade to 2.3.19 large part of set up not working (2 replies, posted in Installation)
2 11/25/2013 01:50:54 pm
Topic: After upgrade to 2.3.19 large part of set up not working (2 replies, posted in Installation)
I have updated from 2.3.18 to 2.3.19.
Everything works fine except for almost all the activities under the setup tab.
All functions that call myserver /admin/... are giving a blank page. I do not see any error in the logs.
What could be the reason and the solution?
3 04/01/2013 02:43:05 pm
Re: Wrong sales figure in Inventory Sales Report (2 replies, posted in Report Bugs here)
This happens only in the report.
The system as such is doing all the right bookings.
The invoices and ledger are all functioning as expected.
4 03/28/2013 03:40:05 pm
Topic: Wrong sales figure in Inventory Sales Report (2 replies, posted in Report Bugs here)
Hi,
There seems to be a bug in the Inventory Sales Report.
I have customers who I invoice with a price including VAT and customers I invoice with the VAT as a separate item on the invoice.
When I invoice including VAT, the sales figure in the Inventory sales report give sales also including VAT. This is wrong because the real sale is the invoiced amount minus the VAT.
In the case that I invoice with VAT separate on the invoice everything goes well and the sales in the report is the real figure excluding VAT.
5 02/13/2013 01:56:36 pm
Re: Change payment terms on invoice (5 replies, posted in Installation)
It is solved.
The suggestion of Chrison about the point of sale was the solution.
Thanks for the support
6 02/07/2013 02:45:32 pm
Topic: Change payment terms on invoice (5 replies, posted in Installation)
I have two installations of Frontaccounting. Both 2.3.14
In one I can change the payment terms during order processing and invoicing in a combobox.
In the other there is no such a box and I can not choose other payment terms.
Does anybody know what the reason for this strange situation could be?
Thanks
Theo
7 07/09/2012 08:36:03 am
Topic: Booking customer discount (1 replies, posted in Accounts Payable)
I give customers different discounts per group of items
As far as I can see, the discount is now booked on only one GL account.
Is there a possibility to book the discount on the GL of the article group or the article
8 07/03/2012 10:01:09 am
Re: Bank Account in foreign currency with wrong opening balance (6 replies, posted in Banking and General Ledger)
I performed the operation as you advised and of course it is working the right way.
Thanks for the fast respons.
I am working with Frontaccounting now a few weeks and I am very impressed with the quality and the possibilities of the system. Thanks to all of you for this good piece of work.
9 07/03/2012 07:10:26 am
Re: Bank Account in foreign currency with wrong opening balance (6 replies, posted in Banking and General Ledger)
As far as I can remember, I did the following:
1. Made a GL account with the name Bank USD with number 1110
2. Made a bank account.
Name : Bank USD
Type: Cash Account
Currency :USD
Default Currency: yes
GL Code: 1110
3. Made the year 20111 active and made a journal entry on 31/12/11 with an amount of 500 euro on 1110
4. Closed the year 2011 and made 2012 active
The opening balance on the USD bank account shows now 500 USD. All other transactions on this account are in usd.
I have done it now again in the test company with the same result.
10 07/02/2012 06:22:49 am
Re: Bank Account in foreign currency with wrong opening balance (6 replies, posted in Banking and General Ledger)
I am using version 2.3.10.
As far as I know I did not do anything illigal on this bankaccount.
I opened the account and connected it to a general ledger account only for this bankaccount. I also made this USD bankaccount the default account for USD and the Euro account for Euro transactions.
In the closing balance of last year I have put the euro equivalent of the dollar amount on the general ledger account with a journal entry. This closing balance is the opening balance for this year.
11 07/01/2012 07:54:49 pm
Topic: Bank Account in foreign currency with wrong opening balance (6 replies, posted in Banking and General Ledger)
I have a problem with the opening balance of a bank account. I am using two bank accounts, one in Euro and one in USD. The functional currency is EURO. On the opening balance sheet, the opening balance of the USD bank account is stated in the functional currency the Euro.
The problem is that on the USD bank statement the Euro amount is not recalculated in USD. The balance in USD is therefor always wrong. What could be the reason and how can I solve it?