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When you have more then 2000 payments per month it takes too much time to compare each payment with your sell and purchase invoices.
Is there a possibility or module that compares incoming/outgoing payments automatically with invoices?
And if there are deviations you can select possible customers / suppliers from the list of open invoices?
After comparison only the not compared items are still open. The rest is booked internal in FA.
In Holland we call this utility: automatisch afletteren. But I can not find a good translation for this.
Maybe: Allocated payments.
This would reduce much hours each month.
Regards,
Ronald
Is there a road map or script how-to import sales + purchase orders data from our OSc based shop v2.2 and payment data from external payment providers like: Paypal - Bank ABN - Bank Belfius - Sofort - MisterCash - DpD COD - Ideal - etc.
If there are not FA scripts I have to know what data FA expects and in which tables to insert the data.
If someone knows this then please let me know.
Regards,
Ronald
I get some installation messages when installing FA on the server. Thought I did it all but still following messages disappear.
Can someone explain me where to find those files/directories.
Database auth file Required ../config_db.php Can't write '../config_db.php' file. Check FA directory write permissions.
Main config file Required ../config.php Can't write '../config.php' file. Check FA directory write permissions.
The files config_db.php + config.php are not present and I do not know what directory. System does not mention it.
Required ../installed_extensions.php
../company/0/*/installed_extensions.php
../modules
../modules/_cache
../themes
../sql
OpenSSL PHP extension '../installed_extensions.php' is not writeable
Extensions configuration files and directories should be writeable
In the setup of the DB tables I see that 2 different engines are installed.
Why ENGINE=MyISAM + ENGINE=InnoDB instead of only 1 of the 2?
Does someone knows this and can explain it to me.
swheeler wrote:chart_master
Thanks that is what I need.
Just opened the db to search for the general ledger table (scheme).
Before open all the 72 tables maybe quicker to ask on this forum.
So which table(s) do have the general ledger scheme + text descriptions.
Thanks for reply on this question.
TM thanks for your reply.
We run several shops that are recognized by a shop number. Within the actual accounting prog it is described as a project.
I already discover that projects are possible in FA. And also saw a solution for importing data directly from OSc into FA.
It is sold by cartbooks.com . Cost almost nothing and it is written so the developer wrote in PHP. This is for us great.
We can then rewrite the code for the orders + purchase orders as well as for many other stuff that also should be in the accounting environment.
So we are already positive about FA, still curious if there are some Dutch FA users who will share there experience with FA.
Hi, we search a professional in frontaccouting who can explain several questions we have before we start an installation.
Is there someone of you well-known with setting up frontaccouting for dutch companies and is able to do this for us.
At this moment our complete webshop is written in MYSQL-PHP (oscommerce based) and we have a terrible data communication with the stand-alone Snelstart accounting software.
We need a good replacement for it. But before starting installation it would be more efficient to discuss this with a pro.
And after that sessions if we are agreed the pro should install the package and makes the settings.
Also we need some scripts to develop to get the rigth data into frontaccouting.
I have installed the FrontAccounting 2.3.15 version including Dutch language. I see Dutch option in the select default language pulldown when I am in the Setup/Preferences. But saving Dutch as default returns still English.
Also changed installed_extensions.php
'package' => 'chart_nl_NL-general',
'version' => '2.3.14-2',
'type' => 'chart',
'active' => true,
without success.
nl_NL-default.sql is defaul no success.
I see that only the screen items like Sales - Direct Invoice are not translated but the listed items are in Dutch.
Is this normal or are these text not translated?
Do I do something wrong or is this an error of the prog?
Posts found: 9
