Looks like it's working now. Only thing I want to change, at the top of the page it says "Our GST number", how can i change this to "ABN"?
1 04/28/2013 11:01:36 pm
Re: Install/Update Languages is diabled (4 replies, posted in Installation)
2 04/28/2013 10:59:07 pm
Re: Sales Order VAT to GST (4 replies, posted in Reporting)
It appears to be working now. thanks for your help
3 04/28/2013 10:45:33 pm
Re: Install/Update Languages is diabled (4 replies, posted in Installation)
I'm logging in as System administrator, and that role has access, but the link is still disabled.
I set up a second company in front accounting (which I'm logging in as sysadmin). The second company does not have the link enabled.
When I login and use the initial default company, the link is enabled.
4 04/28/2013 10:42:33 pm
Re: Sales Order VAT to GST (4 replies, posted in Reporting)
I already have en_AU installed, but it's still showing TOTAL ORDER VAT INCL on my sales order.
5 04/28/2013 10:22:26 am
Topic: Install/Update Languages is diabled (4 replies, posted in Installation)
I'm wanting to install a different language, but the Install/Update Languages link is disabled. Why is this and how do i enable?
6 04/28/2013 10:14:57 am
Topic: Sales Order VAT to GST (4 replies, posted in Reporting)
How do I change all references in my sales order printout to GST (from VAT)
I need to change:
"Your VAT No" to "GST No", and how to I display my GST number here?
"TOTAL ORDER VAT INCL." to "TOTAL ORDER GST INCL."
7 12/06/2012 02:08:23 am
Topic: Chart of Accounts Question (5 replies, posted in Misc. Charts of Accounts)
By default, the US chart of accounts is installed.
I've installed the Australian COA, but how can I be sure it is the Australian COA? What happens if I install multiple COA? Which one is used?
8 12/05/2012 10:43:07 pm
Topic: Fiscal Year for Australia (2 replies, posted in Setup)
I've just installed FrontAccounting.
I've tried setting the current fiscal year to July 1, 2012 - June 30, 2013 (which is what we use in Australia.)
When I try and save, I get the error "Invalid BEGIN or END date in fiscal year."
How do I set up the fiscal year in Australia?