1 Reply by durgamahesh

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

Farjah,

This looks really great. But a question. As FA comes under GPLv3 license, all the extensions to FA fall under the same license and you cannot sell it I guess.

-Mahesh

Go to forum: Modules Add-on's

2 Reply by durgamahesh

(16 replies, posted in Setup)

Joe,

The version we are using is 2.3.11. Let me try 2.3.13 and get back to you.

Thanks,
Mahesh

Go to forum: Setup

3 Reply by durgamahesh

(16 replies, posted in Setup)

Joe,

Thanks for the reply.

I'm logged in as administrator and I see that "Journal Entries to Bank related accounts" is checked. It doesnt work for some reason.

If it works, that solves my problem. Otherwise, I will have to use bank payments / deposits.

-Mahesh

Go to forum: Setup

4 Reply by durgamahesh

(16 replies, posted in Setup)

Hi,

This setup doesnt work for me. Though I select "Journal entries to Bank related accounts ", they do not show up when I do payments or deposits.

Please help.

-Mahesh

Go to forum: Setup

5 Reply by durgamahesh

(4 replies, posted in Banking and General Ledger)

Joe,

Or, can I just use Bank Account Deposit Entry for Customer payments and Bank Account Payment Entry for Payables? These options are in Banking and GL as Deposits and Payments.

Thanks,
Mahesh

Go to forum: Banking and General Ledger

6 Reply by durgamahesh

(4 replies, posted in Banking and General Ledger)

Thanks Joe.

Go to forum: Banking and General Ledger

7 Reply by durgamahesh

(4 replies, posted in Banking and General Ledger)

I have another thought here.

Can I just create an Inventory Item "Services" and will select that for each customer? That will be my Bill amount rather than Invoice amounts.

Thanks,
Mahesh

Go to forum: Banking and General Ledger

8 Topic by durgamahesh

(4 replies, posted in Banking and General Ledger)

Hi,

I'm trying to enter the previous financial period's data into FA and there is a problem with the scenario at our company.

We have many invoices for each customer and we usually raise a bill which consists of multiple invoices. For example, Bill 1 is a comprehensive value of Invoice 1, Invoice 2 and Invoice 3.

How to enter this in FA? I know, we can enter invoice data using Direct Invoices, but here we are using Bills and customers pay us against bills.

Thanks,
Mahesh

Go to forum: Banking and General Ledger

9 Reply by durgamahesh

(14 replies, posted in Setup)

Joe,

Sent an email to you. Thanks for all your help.

-Mahesh

Go to forum: Setup

10 Reply by durgamahesh

(14 replies, posted in Setup)

Joe,

I have the Thailand Chart of accounts with me in excel format. I have added English descriptions to it. Could you please help me out with the script for the same?

If you can give me your email ID, I can send you the excel file.

Thanks,
Mahesh

Go to forum: Setup

11 Reply by durgamahesh

(3 replies, posted in Translations)

Yeah. I too see that in the Languages list. How do I get Thai Language?

-Mahesh

Go to forum: Translations

12 Reply by durgamahesh

(2 replies, posted in Banking and General Ledger)

Sure Joe. Thanks.

-Mahesh

Go to forum: Banking and General Ledger

13 Topic by durgamahesh

(2 replies, posted in Banking and General Ledger)

Hi,

My company operates 2 current accounts. One bank current account for local currency receivables and another bank current account for non-local currency receivables. How do I structure my COA in FA?

I created one current account in Banking and General Ledger -> Maintenance -> Bank Accounts using 1060 Checking Account.

How do I setup my another current account?

Please help as I'm new to the accounting system.

Thanks,
Mahesh

Go to forum: Banking and General Ledger

14 Reply by durgamahesh

(14 replies, posted in Setup)

Joe,

Not a problem and thanks for the update. Let me give a try and will get back to you in case I need any help.

Thanks,
Mahesh

Go to forum: Setup

15 Reply by durgamahesh

(14 replies, posted in Setup)

Joe,

Just a gentle reminder. Did you get a chance to look into this?

Thanks,
Mahesh

Go to forum: Setup

16 Reply by durgamahesh

(14 replies, posted in Setup)

Joe,

I see that you helped few guys with the COA script for Thailand, in the same thread. Could you please let me know if I can get the same?

Thanks,
Mahesh

Go to forum: Setup

17 Reply by durgamahesh

(14 replies, posted in Setup)

Joe,

Is the COA for Thailand available from Setup -> Maintenance -> Install/Activate Chart of Accounts?

If not, where can I get it for FrontAccounting?

Thanks,
Mahesh

Go to forum: Setup