Yes this would be very nice...

What about something like how foreign currency works?

You would add, set, a price markup % to an item. Then when a supplier has an increase, the sales price would also be increased automatically, a date set on the increase.

@apmuthu It would not be about reports, I like reportico for that, a new thread.

Spreadsheets have many uses in business like calculating landing costs and comparing it to markup to track your markup % to make sure what your average really is, a till reconciliation that is multi currency, to view special price calculations in multi markup %'s and calculating cubit feet of cargo, and much more.

All in collaboration with the others you work with online.

Yes google will let you do this but I do not trust them,

As for security, it must have the same security that other modules in FA have.

Who can I get to add wickedGrid to FA?

Please inform me.

Info here:

The spreadsheet is a client side app. It is meant to be inserted into any infrastructure, which is why there are json, xml, and html api's for sending data to and from it.

https://github.com/Spreadsheets/WickedGrid

4

(3 replies, posted in Wish List)

I also would like to see a document manager module,

We need to attach supplier invoices to PO's and some times other documents,

I am in,

@eljagg did you get any offers to get this done?

and please any others willing to donate dev resources please come forward.

6

(7 replies, posted in Setup)

Thanks apmuthu,

What about an api?  How much trouble would it be to use?

Info here: https://stripe.com/docs

Please let me know,

Alvin

7

(7 replies, posted in Setup)

Is the paypal method made for paypal pro?  If so the charge is $30.00 per month for this service.

Strip would be better...  Here is their list of integration's, but FA is not there: https://stripe.com/docs/integrations on the left is a menu that has links to some development sections.

8

(22 replies, posted in Accounts Receivable)

I am still looking for a Point of Sale solution.  Can we use already what has been done and apply it to: https://github.com/jekkos/opensourcepos

Please let me know?

Thanks

Any idea why I get this error when I click on Setup, Dash Board Setup?

Nothing in error logs, running 2.3.24


Internal Server Error

The server encountered an internal error or misconfiguration and was unable to complete your request.

Please contact the server administrator, webmaster@***.com and inform them of the time the error occurred, and anything you might have done that may have caused the error.

More information about this error may be available in the server error log.

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

10

(7 replies, posted in Wish List)

Any themes out there with more Social functions like chat?

How do you export your current COA?

I am trying to use the import transactions, journal processing, extension. I have tried many things but I keep getting the yellow triangle.  I have looked in the error log but nothing is being entered there.

Is there any other way I can tell what this yellow triangle represents?

13

(9 replies, posted in Installation)

I seem to have a problem with this module, Import Multiple Jourmal Entries, after the install, activition, and access control,

at the click /fa/modules/import_multijournalentries/import_multijournalentries.php I get the 500 Internal Server Error.  With nothing in the error log.

What could be causing this?

14

(8 replies, posted in Setup)

So I imported some bank transactions with csv file but a few of these transaction have 3 entries, credit-bank, debit-expense, and debit-cash on hand,  I now need to go back and edit this transaction, change debit-expense and add debit-cash.

I can not seem to find a way to do this?

I can not do it through Journal Inquiry - edit an entry.

How can I do this kind of edit?

Please inform me,

Alvin

15

(154 replies, posted in Modules Add-on's)

I have a question,

When making your csv file the first column is reference, How do I get the number to start out with for the first row?

This would be for Journal and bank imports,

Also do you have a template for Journal Processing or a sample csv?



Please inform me,

Alvin

So, Rascal, which way did you go, PB or FA?

True multi-currency support is a big issue for me.

I offer a hosting service with simple scripts software installs with FA included, many hosts provide this system.  Not all have FA but some do.

If you are interested please PM me.

18

(22 replies, posted in Accounts Receivable)

The problem with OSPOS is that it is web server based, you must bundle it with a server to run on your local workstation.  This can be a problem for a sales clerk when things quit working.  I have always been in favor of running a bit of java code for the POS on the local, and syn to FA on hosted.  Most java can run without an install, just move, backup a folder and run.

I think reverse or delete of any transaction is good. However it is a must to maintain a user audit log.  You should always be able to see what users are doing in the system.

20

(5 replies, posted in Wish List)

Can you pull this data through a CRM module or extension?

I would like for a customer to see stock quantity for a location. Buy and pay on line, look up past invoices, etc.  Maybe done with an e-com module or extension?

21

(11 replies, posted in Modules Add-on's)

I read about ZEN_IMPORT EXTENSION

Is this available for download somewhere, or is this the 3 party that is for sale?

Please inform, thanks

Alvin

22

(4 replies, posted in FA Modifications)

Hey Joe

Can you take just a few minutes and tell me what columns I need to add up to get current Item Qty?

I have looked at the php, but not being a coder there is a lot I just don't get...

Thanks for the help.

Hello Gwilyn

I have been thinking about this as well.  Tom, one of our users, has a module for Importing Customers and Orders from osCommerce (https://frontaccounting.com/wbt/modules/download_gallery/dlc.php?file=132). It has been downloaded almost 900 times, that should say something. This is a good start.

But like you I need to push data the other way. I would like to have a module for OSC that would push:  Item Code, Name, Description, Category, Item Tax Type, Image File (.jpg), Retail Price, and more. Qty and Locations will be more work...

If you and others are interested we can start a new thread over in Modules and work on this.  I can put in a little dev money.

I see EAN/UPC as a means of automation.  To me EAN/UPC means very little.  But to a bar code scanner and a computer system EAN/UPC means everything.

When most companies come up with Item Codes they use some meaningful format, (all products that are cables may have an item code starting with CB, etc.)

When it comes to making a sale, counting inventory or other data entry you can sure use the speed of a a bar code and scanner.  Most all products today have a bar code.  Why not use what is there.

jori wrote:

Ok but why EAN/UPC codes can not be put instead of internal item codes or they do?

Sure you could do that, as was said above or in other post, a bar code scanner is nothing more then a replacement for your fingers on the keys. For me this would not work as we come up with Item Codes, and enter data before we generate a PO.  In most cases we will not know what the EAN/UPC is before we receive the products.


AM

I think you should be able to use Foreign Item Codes as an alias in all places where you can enter an Item Code.  And when you add a Foreign Item Codes to a product it should use that Items price, and description. 

I think it should it should be just that an alias.

AM