I'm also a Dubai user. I have been using the system for 2 years without any problem.
Yes - no tax 
, but a lot of fees. Get help, it's still a very cheap solution in Dubai
1 12/01/2013 08:36:45 am
Re: Currency And Tax (4 replies, posted in Setup)
2 10/28/2013 07:03:15 am
Re: HR and Payroll Module (66 replies, posted in Modules Add-on's)
I guess somebody is selling your source
Hello Guyzz...
I have develop HR/Payroll and Fixed Assets Module. If any body want then you can contact me on
sajidshaikh381@gmail.com
thanx
3 10/15/2013 07:39:13 am
Re: Simple Andoif app (4 replies, posted in Modules Add-on's)
Hi,
You might want to try out this app from one of the Partners of Frontaccounting , http://www.anterp.com/
4 10/01/2013 12:00:29 pm
Re: Database error after .16 to .17 upgrade (5 replies, posted in Installation)
Hi,
Yepp, the directory did not exist in my server.
I created /var/tmp/mysql.SUi1WS , now everything works ok
Don't understand, but I'm happy that everything is back in order
5 09/30/2013 01:00:58 pm
Re: Database error after .16 to .17 upgrade (5 replies, posted in Installation)
Hi,
ok , I tried to upgrade to .18, but got the same error.
This is why I tried figure out if the error is in .17 or .18
We are using the Norwegian chart of accounts
6 09/30/2013 05:23:45 am
Topic: Database error after .16 to .17 upgrade (5 replies, posted in Installation)
I did an upgrade from .16 to .17 and got this error when I try to Print out Invoices.
Everything works fine in version .16
Any idea ??
can't retrieve child trans
error code : 1
error message : Can't create/write to file '/var/tmp/mysql.SUi1WS/#sql_6a8_0.MAI' (Errcode: 2)
sql that failed was : SELECT parent.* FROM 1_debtor_trans_details parent LEFT JOIN 1_debtor_trans_details trans ON trans.src_id=parent.id WHERE trans.debtor_trans_type='10' AND trans.debtor_trans_no='1' GROUP BY parent.debtor_trans_no ORDER BY parent.debtor_trans_no
7 06/03/2013 08:47:12 am
Re: Sales Order - Picking List (8 replies, posted in Accounts Receivable)
Hi, ok we will do that. You should consider to implement a picking list in the system.
Thank's
Gunnar
8 06/01/2013 06:28:01 pm
Re: Sales Order - Picking List (8 replies, posted in Accounts Receivable)
Hi,
Yes, we do develope software system, but not accounting.
I think we will make a new Picking List Form, and incorporate a
an option to Print the Picking List in the "Print Deliveries" (just beside Print
as pacling slip)
Thanks
9 06/01/2013 09:04:12 am
Re: Sales Order - Picking List (8 replies, posted in Accounts Receivable)
Ok, we will make a new report, Picking List.
Thank's alot
10 06/01/2013 08:41:35 am
Topic: Sales Order - Picking List (8 replies, posted in Accounts Receivable)
The sales flow:
1. Enter Sales Order
2. Print Picking List to the Warehouse
3. Warehouse prepare order, manually mark items picked
4. Prepare delivery against Sales Order
5. Print Packing List
6. Invoicing
Can the system produce a "Picking List" that authorize the warehouse to pick items for delivery.?
Thank's alot
11 05/28/2013 11:16:28 pm
Re: Dashboard (4 replies, posted in Modules Add-on's)
Great, both issues solved. Updated Java and uninstalled and reinstalled Dashboard Theme. Everything ok.
Thank's alot for your help
12 05/28/2013 06:14:16 pm
Topic: Dashboard (4 replies, posted in Modules Add-on's)
I have some problems with the Dashboard. If I select Theme Dashboard in the preferences all widget are working fine, but the menu options on left side will not "open" the sub menues.
If I select Exclusive_db as a Theme everything works, but then all menues on the left side are open (without icons)
Any idea what to do?
13 05/09/2013 12:16:48 pm
Re: Keen on translating (40 replies, posted in Translations)
I have translated the Asset Register Module to Norwegian with poEdit. Should I merge this translation with the main nb_NO translation or should I install this in the asset_register/lang directory?
15 02/19/2013 04:45:03 pm
Re: New Custom Reports (6 replies, posted in Reporting)
One more quick question, how do we translate the custom reports?
16 02/19/2013 04:36:14 pm
Re: New Custom Reports (6 replies, posted in Reporting)
We installed the reports in the Module folder - works fine with all companies.
17 02/14/2013 05:27:47 pm
Topic: New Custom Reports (6 replies, posted in Reporting)
Hi, we have made acouple of reports based on some standard reports and we have managed to install them and working.
I've been searching for an instruction how to install custom reports correctly, but I have not found instructions.
Do you have any Wiki/doc's?
18 02/10/2013 02:46:06 pm
Re: Trial Balance (3 replies, posted in Reporting)
I'm running the latest version, but I think you missunderstood me.
I want the possibility to run the report without Group headings.
19 02/10/2013 06:06:41 am
Topic: Trial Balance (3 replies, posted in Reporting)
In the Trial Balance Report you have an Option to choose if you want to have "Zero Values" and "Only Balances".
Is it possible to have one more Option, " Show Group Heading" Yes/No?
20 10/19/2012 03:06:46 pm
Topic: Account Class Type (1 replies, posted in Banking and General Ledger)
I'm trying to setup a Norwegian standard, and I have a question about Account Class Type.
Is it possible to rearrange the Class Type, and is it possible to create a new Class Type?
I understand that I can use the old setup by doing the change in config, I just want to know if I can use the new style
21 10/12/2012 06:17:22 pm
Re: Norwegian Charts of Accounts (kontoplan) are outdated (by 7 years) (5 replies, posted in Misc. Charts of Accounts)
Hi, I might be able to help you, I have made a new updated Norwegian Chart of Accounts
I noticed that the Norwegian COA - Default 2.3.0-3 do not have any local characters.
Is it possible to fix that?
best regards
Gunnar