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I have a related issue with importing direct invoice.  After setting up the CSV file and selecting it for Direct Sales Import, nothing happens and there is "no file chosen" against the Choose File button.

Errors.log sometimes shows this error:
3:<user>:session.inc:196: Zend OPcache API is restricted by "restrict_api" configuration directive

Any ideas how to fix? File name has no spaces or special characters, and I'm not comfortable messing with the session.inc file.

I've been able to import bank transactions successfully, so I know the import should work.  Thanks.

After much wringing of hands I think I found the solution.

In ...gl/manage/gl_accounts.php

Changed line 24:
include($path_to_root . "/admin/db/tags_db.inc");

to:
include_once($path_to_root . "/admin/db/tags_db.inc");

I hope that's the end of my woes.

I was missing two tables, and found them based on this thread:
https://frontaccounting.com/punbb/viewtopic.php?id=7241

Below are the steps for anyone with basic knowledge like me.

1. Using phpMyAdmin or similar tool, identify the company prefixes. In this example I want to transfer the data from Company 0 to Company 1.

2. Using the RENAME feature under Operations, move the following tables to different names (delete might work but something could go wrong)
    1_crm_contacts     --> x1_crm_contacts
    1_crm_persons      --> x1_crm_persons
    1_cust_branch       --> x1_cust_branch
    1_debtors_master  --> x1_debtors_master
    1_suppliers            --> x1_suppliers   

3. Use the COPY feature under Operations to bring the data from the original company to the new company:
    0_crm_contacts     --> 1_crm_contacts
    0_crm_persons      --> 1_crm_persons 
    0_cust_branch       --> 1_cust_branch
    0_debtors_master  --> 1_debtors_master
    0_suppliers            --> 1_suppliers

That's it. Company 1 should now have all the contacts from Company 0.

Thanks for tracking down the problem.  I could have sworn I didn't select those exemptions in the Tax Type.  I unchecked them and the taxes now appear on the invoices as expected.  However, I'm not sure what I'm supposed to do with the .txt and .sql files.  Please clarify.

Thanks for looking into this issue.  I tried the suggestion above but FA still rounds to 2dp. 

I changed the dec+2 to dec+4 in the ui_input.inc file, and changed the database x_prices table "price" column to DECIMAL(6,4). The database shows the 4dp but the values are still rounded to 2dp.

Please let me know where I'm going wrong.

Thanks, apmuthu.  I was able to access again after renaming the installed_extensions.php for the starter company, and then used the access to deactivate all extensions for the other companies.  I'll go through each extension in turn to find out which one caused the problem.

I have a similar problem with blank screen after logging in.  The problem started when I activated some extensions including zen_import and dashboard.  After logging out I get the login window but just a blank screen after entering my login info. I get the normal error page if I enter the wrong credentials.

I am running FA ver. 2.3.20 with php 5.3.28.  I also tried setting the $go_debug=1 in the config file, but I still get the blank page.

Any help or pointers? Thanks.