Thaaaaaaaaanks for the great efforts
It seems like it is a big step
Could you please tell me if there is a way to upgrade from 2.3.12 to 2.4.rc1 as I caan't see that is available in software upgrade
Regards
1 02/23/2017 07:52:04 pm
Re: Release 2.4.RC1 (20 replies, posted in Announcements)
2 08/28/2016 06:58:19 am
Topic: I want another report for po and another form and inquiry (2 replies, posted in Jobs wanted/offered, non-free offers)
Hi Every Body
I have a paid work in front accounting and i want an experience developer , for whom is interested and has an ability please let him contact me on my mobile whatsapp : 00966582027027 or Skype : abo.mhmd7 , I will give him the details .
Best Regards
3 07/16/2015 12:27:14 pm
Re: How to change price Textbox properties into Read only? (3 replies, posted in FA Modifications)
RandomName wrote:
You tell users not to edit the content of this box.
-_-
4 07/14/2015 05:11:40 pm
Topic: How to change price Textbox properties into Read only? (3 replies, posted in FA Modifications)
Hello every body
And thank you for your great system , I have a question in sales quotation
How to change price Text box properties into Read only for non administrator users ?
Best Regards
5 04/11/2015 06:20:24 am
Topic: cart CMS to integrate it with my FRONTACCOUNTING erp (1 replies, posted in Jobs wanted/offered, non-free offers)
Hi
I'm searching for Shopping cart CMS to integrate it with my FRONTACCOUNTING erp I neet also some special features
like :
BARCODE genarator in frontaccounting
SMS verification when registering in Ecommerce
Prices classes which implemented in front accounting to be shown in ecommerce the same price class for each customer
when making online shopping user will be able to search on item part Nr. and/ or description, and /or categories based on models
I need a developer to make that for me , to contact : fahedge@gmail.com
Best Regards
6 11/18/2012 01:00:34 pm
Topic: We want to configure company documents as we want ready to pay (1 replies, posted in Jobs wanted/offered, non-free offers)
Hello everybody
We decided to use FA Accounting in our business but we need to configure our documents like our need
example : to add weight to the invoice - to add back-order and ordered quantities on packing list - to add Attention to in all documents - to add shipping date to every item in the quotations
We need professional stuff to do that , if can help us pls contact me on fahedge@gmail.com , in order to send you our documents like we want in word files and we ready to pay for that
Regards
7 10/31/2012 02:31:14 pm
Re: I need branch contact email that FA uses to be shown on quotation (1 replies, posted in Accounts Receivable)
Solved 
8 10/30/2012 04:57:55 pm
Topic: I need branch contact email that FA uses to be shown on quotation (1 replies, posted in Accounts Receivable)
Dear friends
In this page "sales/sales_order_entry.php" there is a link :
Email This Quotation , when you click it the related document will be sent by email to the email address of related person of customer branch .
Now I need to show this EMAIL on my sales quotations and sales orders I need as well to show also the telephone and the name of same person
Thanks in advance
9 10/30/2012 02:12:10 pm
Re: Where is RFQ request for quotation ? (2 replies, posted in Accounts Receivable)
joe wrote:
There is no RFQ document to send to vendors in FA.
You will have to use email or other document for doing that.
Joe
I hope next version will have this features
Thanks Joe
10 10/30/2012 01:24:17 pm
Topic: Where is RFQ request for quotation ? (2 replies, posted in Accounts Receivable)
Hello Admin
Where is RFQ request for quotation ?
I cant find the place to make and send RFQS for vendors !!!
is there any plugin to do that ?
Best Regards
11 10/29/2012 12:09:58 pm
Re: I want to add " attention to : " contact on quotation and sales order (4 replies, posted in Accounts Receivable)
Ok Thanks but I need the variables of contact person name , telephone and email this is the question now ?
12 10/29/2012 12:06:52 pm
Re: I need to show Vendor reference No on purchase order (5 replies, posted in Accounts Payable)
Thanks a lot it worked with me .
13 10/25/2012 09:42:03 am
Re: I want to add " attention to : " contact on quotation and sales order (4 replies, posted in Accounts Receivable)
joe wrote:
Se my answer in my former topic.
/Joe
Sorry Joe
I didn't got the topic or Solution .
14 10/25/2012 09:10:55 am
Re: I need to show Vendor reference No on purchase order (5 replies, posted in Accounts Payable)
I will install this files and come back again ,
thank you very much
15 10/25/2012 08:40:14 am
Re: how to add some sentences to the end of quotation only (5 replies, posted in Accounts Receivable)
Very good , Thank you Joe.
16 10/24/2012 10:16:35 pm
Re: I need to show Vendor reference No on purchase order (5 replies, posted in Accounts Payable)
Look Joe pls :
in file doctext.inc
----------------------------------------------------------------------------------------------
case ST_PURCHORDER:
$this->title = _("PURCHASE ORDER");
$this->formData['document_name'] =_("Purchase Order No.");
$Addr1['title'] = _("Order To");
$Addr1['name'] = $this->formData['supp_name'];
$Addr1['address'] = $this->formData['address'];
$Addr2['title'] = _("Deliver To");
$Addr2['name'] = $this->company['coy_name'];
//$Addr2['address'] = $this->company['postal_address']; No, don't destroy delivery address!
$this->formData['document_date'] = $this->formData['ord_date'];
$this->formData['document_number'] = $print_invoice_no == 0 && isset($this->formData['reference'])
? $this->formData['reference'] : $this->formData['order_no'];
$aux_info = array(
_("Customers Reference") => $this->formData['supp_account_no'],
---------------------------------------------------------------------------------------------------------------------
i think this line is not true :
_("Customers Reference") => $this->formData['supp_account_no'],
----------------------------------------------------------------------------------------------------------------------
pls help
17 10/24/2012 09:57:09 pm
Re: how to add some sentences to the end of quotation only (5 replies, posted in Accounts Receivable)
joe wrote:
You can either do that in the Comment or Memo field,
or if this info is for all customers you can ad this in file /reporting/includes/header2.inc
or add the info in the file /reporting/rep111.php./Joe
Thanks joe but I want for this words to be at the bottom of quotation only if I put them in header2.inc they will be shown in all
reports , I f i use other suggestions this words will not be at the bottom .
18 10/24/2012 01:57:41 pm
Topic: I need to show Vendor reference No on purchase order (5 replies, posted in Accounts Payable)
Hello
I need to show Vendor reference No on purchase order , How pls ?
regards
19 10/24/2012 01:50:55 pm
Topic: how to add some sentences to the end of quotation only (5 replies, posted in Accounts Receivable)
hello
I need to add this terms at the end of quotation template only :
---------------------------------------------------------------------------------------
General Terms:
1). Material Availability is subject to sales prior to order confirmation.
2). Prices are subject to change without prior notice.
3). Please mention the Quotation No. in your future correspondence.
---------------------------------------------------------------------------------------
How to do that ?
Best regards
20 10/24/2012 01:47:52 pm
Topic: I want to add " attention to : " contact on quotation and sales order (4 replies, posted in Accounts Receivable)
Hello Admin
how to show attention to related Contact person name and email in the template of quotation and sales order and invoice , notice that this is for every quotation so it must be dynamics
i defined the customer contact person and its email but i cant find the place to show this data .
so thanks
21 10/24/2012 10:30:38 am
Re: Current Credit in Modify Purchase Order page not matching the balance (2 replies, posted in Accounts Receivable)
Thank you very much , I realized that .
22 10/23/2012 10:37:01 am
Topic: Current Credit in Modify Purchase Order page not matching the balance (2 replies, posted in Accounts Receivable)
Hi Admin
Current Credit in Modify Purchase Order page purchasing/po_entry_items.php?ModifyOrderNumber=
is not matching the vendor balance in purchasing/inquiry/supplier_inquiry.php
PLS HAVE A LOOK :
IN FIRST PAGE
--------------------------
Supplier: CERATAZIT
Supplier Currency: USD
Exchange Rate: 0.2667 USD = 1 SAR
Current Credit: -990.84
Reference: 5
--------------------------
IN SECOND PAGE
--------------
Total Balance IS: 353.76 USD
----------------------------
Best Regards