what does that mean and how does one "unblock" it?
2 07/13/2012 06:46:29 am
Re: Cash Sale - unable to process (2 replies, posted in Accounts Receivable)
Set one up last night and processed one - saw that it allocated it to Petty Cash. I imagine that you'd need to journal/allocate it to Current Account when you deposit the cash
3 07/12/2012 02:25:59 pm
Re: Cash Sale Invoice. How to: (27 replies, posted in Accounts Receivable)
Hi,
I am using version 2.3.11
When trying to process a cash sale:
- i use the direct invoice option
- there is no "Cash Invoice" in the selector Delayed / Cash in Direct Payment.
If I try set up a cash customer, i am not able to set AR to a bank account, making a true cash sale impossible.
Is there somewhere else i should be looking when setting up?
4 07/12/2012 02:23:53 pm
Topic: Cash Sale - unable to process (2 replies, posted in Accounts Receivable)
Hi,
I am using version 2.3.11
When trying to process a cash sale:
- i use the direct invoice option
- there is no "Cash Invoice" in the selector Delayed / Cash in Direct Payment.
If I try set up a cash customer, i am not able to set AR to a bank account, making a true cash sale impossible.
Is there somewhere else i should be looking when setting up?
5 07/12/2012 02:01:32 pm
Topic: Purchases - Database Error (3 replies, posted in Report Bugs here)
I am currently utilising version 2.3.11
When creating a direct invoice under purchases, I get the following error message if the supplier has the same currency as my company. Each set up with ZAR as currency
DATABASE ERROR : Cannot insert a supplier transaction record
error code : 1265
error message : Data truncated for column 'ov_discount' at row 1
sql that failed was : INSERT INTO 0_supp_trans (trans_no, type, supplier_id, tran_date, due_date, reference, supp_reference, ov_amount, ov_gst, rate, ov_discount, tax_included) VALUES ('9', '20', '4', '2011-12-31', '2011-12-31', '3', '3', '25', '1.25', '1', '', '0')
Set-up error or bug?