1 Topic by m3ntr1

(1 replies, posted in Installation)

Right now, i'm moving my hosting. Nothing wrong with the old one, but I need to move to new hosting since i need Dedicated IP. the old one doesnot provide it.

What I did :
1. Install fresh FrontAccounting, and make sure everything works fine.
2. Copy database from the old to the new.
3. DONE. everything works perfectly.
4. After several hour, the errors come up. Such as some column on the table is missing. How come the column suddenly dissapeared?

I tried several time, the result is the same.

Can you anybody help me?

Go to forum: Installation

2 Reply by m3ntr1

(7 replies, posted in Accounts Payable)

Sorry, got the answer by trial and Error. smile
1. Go to PHP.INI
2. Edit Max_Input_Var to 999999
3. SOLVED

Go to forum: Accounts Payable

3 Topic by m3ntr1

(7 replies, posted in Accounts Payable)

Dear All,

One of my supplier in just one day are able to deliver several items. So, in just one week, the total is over than 100.

So, I want to make the Supplier Invoices. These is what I do :
1. Purchases Tab -> Supplier Invoices
2. Fill the header
repeat
  3. Select the GRN tobe invoiced by clicking the ADD button (only 3 GRN)
until Finished
4. Click the Enter Invoice button

When I do the 4th step, nothing happened.

So, I checked with the over Supplier that only about 10-20 GRN / month. Everything works perfectly and fine.

On the Supplier with lots of GRN (over than 100), I click the ADD ALL ITEMS button. It stops at the 100th record, said : "The quantity to invoice must be numeric and greater than zero." I do the same with another suplier with over than 100 GRN, the result is the same.

Question : Why I cannot create invoice? Is it because the GRN over than 100?

Please Help sad

Go to forum: Accounts Payable