1

(3 replies, posted in Accounts Receivable)

firstly thanks for your answer

our sales man suppose in jeddah branch make print invoice to the customer firstly as service invoice because it take long time to add the item with the invoice when the customer waitting.

and then he sent use the delivery note .

what i want to ask about is.

the possibility to open the invoice as accountant and editing the invoice by adding the item that included in the delivery note

thanks a lot joe

sameer_em2000@yahoo.com

2

(3 replies, posted in Accounts Receivable)

hello sir
we are company work in machine maintain and our sales invoice include a lot of store items

so when we make invoice in first time the sales man make it as service invoice

and then the store keeper provide us with the deliver note which items get out from the store to this invoice

and then the accountant make editing the invoice by adding the items to the invoice

what i want to ask about  this is possible in the frontaccounting

3

(2 replies, posted in Accounts Payable)

I entered a direct invoice and there is wrong with item amount and item cost

Now I need to edit or cancel the whole thing

Is there a clean way to do this?

4

(8 replies, posted in Setup)

HELLO SIR
FA HAS REAL TIME POSTING METHOD  OK
BUT WE ARE COMPANY HAS MANY BRANCHES AND WE HAVE TO REVIEW ALL TRANSACTION BEFORE POSTING
SO HOW CAN I MAKE GL ACCOUNT EDIT

5

(8 replies, posted in Setup)

firstly thanks for your attention
real time posting method :- posted to the journals and general ledger when you use save button
batch method:-you can print registers and check the batch of transactions before posting them to the journals

6

(8 replies, posted in Setup)

HELLO SIR

I AM ASKING ABOUT POSTING METHOD THAT USED WITH FA " REAL TIME POSTING OR BATCH METHOD "

AND IF THERE IS ANY POSSIBILITY TO SWITCH BETWEEN BATCH METHOD AND REAL TIME METHOD

THANK YOU

7

(4 replies, posted in Installation)

thanks for your attention

I installed the dashboard & dashboard theme  and Then enable the role for the user's role in the setup->access roles. Only then should the theme be used.

but i don't know how to activate the module for the company in use.

8

(4 replies, posted in Installation)

dashboard module dos not work it show blue page

9

(2 replies, posted in Items and Inventory)

THANKS FOR ALL I GOT IT

IT WAS CUSTOMER CURRENCY NOT SAM SELLING PRICE CURRENCY

10

(2 replies, posted in Items and Inventory)

we have enter our inventory data into FA and all item price
when we try to create new invoice the item price "price before tax" it is not the same we have enter
fro example
item code "AC-0010-A"
STANDARD COST "110 $"
ITEM SELLING PRICE "220 $"
------------------------------------------
WHEN I MAKE INVOICE THE PRICE WAS "133 $"

LESS THAN OUR PRICE BY 39%

CAN YOU HELP USE

HELLOW MR Alaa Shantaf

I AM SAMEER MOHAMED WORK IN SAUDI ARABIA RIYADH I HAVE GOOD BACKGROUND ABOUT FA AND FINANCIAL APPLICATION IT WILL BE GOOD IF WE INTRODUCE TOGETHER THIS IS MY MOBILE 0506464138 & MY EMAIL sameer_em2000@yahoo.com

12

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

the same error so i created 0_zencart table using phpmyadmin and login again to FA it work bust with error " faild to connect to zen cart database "

13

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

first thank u very much

i don't understand what u mean

i am not developer i am just accountant if you can  be more clearly that's will be nice

14

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

good mooningI AM NEW USER WITH FA I AM TRIED TO ACTIVE ZEN_IMPORT EXTENSION AND I DID BUT WHEN I BUSH CREATE TABLE BUTTON FA RETURN  ME DATABASE ERROR : Error creating tableerror code : 1064error message : You have an error in your SQL syntax; check the manual that corresponds to your MySQL server version for the right syntax to use near 'TYPE=MyISAM' at line 5
sql that failed was :
CREATE TABLE `0_zencart` ( `name` char(15) NOT NULL default "", `value` varchar(100) NOT NULL default "", PRIMARY KEY (`name`)) TYPE=MyISAM