1 Topic by chrisklinger

(1 replies, posted in Report Bugs here)

Moderator pls forward and delete - tnx

In https://frontaccounting.com/fawiki/ 

If the word "check" is included in search, returns "forbidden"

https://frontaccounting.com/fawiki/index.php?q=check&action=search&n=Main.General
Forbidden

You don't have permission to access /fawiki/index.php on this server.

Additionally, a 404 Not Found error was encountered while trying to use an ErrorDocument to handle the request.

Go to forum: Report Bugs here

2 Reply by chrisklinger

(6 replies, posted in Setup)

Thank you!!

Go to forum: Setup

3 Reply by chrisklinger

(6 replies, posted in Setup)

I am having the same issue, which I'm certain would be corrected, if I could find pricelists... My search has been in vain.

Where will I find pricelists? TIA

Chris

Go to forum: Setup

4 Reply by chrisklinger

(2 replies, posted in Accounts Receivable)

OK - Thank you!

Go to forum: Accounts Receivable

5 Topic by chrisklinger

(2 replies, posted in Accounts Receivable)

I have a customer who has been billed, and has paid, several times in US$.

This last invoice, he is paying in CAD.

I have searched, but have not found how to receive this foreign payment. Customer default currency cannot be changed.

Any pointers appreciated.

TIA,

Chris

Go to forum: Accounts Receivable

6 Topic by chrisklinger

(1 replies, posted in Setup)

When, for example, an invoice is e-mailed, text is showing only:

"Dear ,"

Searching this forum, I thought I was onto something in includes/ , but no luck.

Where can I configure this?

TIA
Chris

Go to forum: Setup

7 Reply by chrisklinger

(4 replies, posted in Accounts Receivable)

Apmuthu - I see where this could be used, but it is quite cumbersome; would be quicker to make a spreadsheet with all customers/branches.

I suppose I could write a short php script to mine the mySQL tables directly.

Thank you for the input.

Go to forum: Accounts Receivable

8 Topic by chrisklinger

(4 replies, posted in Accounts Receivable)

I would like to be able to search by branch when I don't know who the customer is.

I maintain aircraft, and each registration number is a branch; a customer may have several aircraft. Often, I can't recall what the customer name is, though I know the branch name (simply by looking at the airplane in the hangar).

Can this be done?


TIA

Chris

Go to forum: Accounts Receivable

9 Reply by chrisklinger

(7 replies, posted in Setup)

Thank you Joe!

I get "no records".  Then, looking a bit more carefully, I noted that the system had created a branch. Deleted branch, deleted customer.

Thanks a million!

An excellent 2014 to you!

Chris

Go to forum: Setup

10 Topic by chrisklinger

(7 replies, posted in Setup)

My boss created duplicate customers that I'm unable to delete, as they're evidently used somewhere.

I've searched quotations, sales orders, invoices... and cannot find the offending transaction.

Is there a better way to search where a customer has been used, so that I can (hopefully) delete the transaction and then the customer?

Thanks,

Chris

Go to forum: Setup

11 Reply by chrisklinger

(2 replies, posted in Installation)

I created a new install with Mojo, dropped all tables and imported mysql; all is well. Thank you to all who gave it some thought!

Go to forum: Installation

12 Topic by chrisklinger

(2 replies, posted in Installation)

PHP Version 5.2.17

Moved site. After a few tweaks to config_db.php, I'm able to login, but I'm getting php errors, such as:


session_start() [function.session-start]: Cannot send session cache limiter - headers already sent (output started at /home2/airworth/public_html/accounting/config_db.php:35) in file: /home2/airworth/public_html/accounting/includes/session.inc at line 25
session_regenerate_id() [function.session-regenerate-id]: Cannot regenerate session id - headers already sent in file: /home2/airworth/public_html/accounting/includes/session.inc at line 79
session_start() [function.session-start]: Cannot send session cookie - headers already sent by (output started at /home2/airworth/public_html/accounting/config_db.php:35) in file: /home2/airworth/public_html/accounting/includes/session.inc at line 87
session_start() [function.session-start]: Cannot send session cache limiter - headers already sent (output started at /home2/airworth/public_html/accounting/config_db.php:35) in file: /home2/airworth/public_html/accounting/includes/session.inc at line 87
Cannot modify header information - headers already sent by (output started at /home2/airworth/public_html/accounting/config_db.php:35) in file: /home2/airworth/public_html/accounting/includes/session.inc at line 301

Also, poking around, I note that Frontaccounting claims there are no customer branches (though I can see that the table is populated)

Any tips appreciated.

Go to forum: Installation

13 Reply by chrisklinger

(3 replies, posted in Items and Inventory)

That was it.

Thank you Joe!

Chris

Go to forum: Items and Inventory

14 Topic by chrisklinger

(3 replies, posted in Items and Inventory)

I have set decimals to 2 in  preferences|quantities

Yet, only on some items am I able to set decimal quantity (in quotes, sales orders, etc.)

Coincidentally, items permitting fractional entry are (apparently) those with differing purchase/sale UOMs.

I'm stumped.

Go to forum: Items and Inventory