1

(1 replies, posted in Reporting)

i need add colum memo in report
GL Account Transactions

to view all notes in any GL transctions
other transctions not view same like payment credit -  other sales invoices

how ?
thanks

I need modifications in supplier invoice add any expenses under item in GL Items for this Invoice
I need auto add number by (-) in value
For example
Item cost 100×12=1200
When add expenses for example 200
I need add this -200 to decrease value supplier to 1000
Because I used this to in purchase international

3

(9 replies, posted in Reporting)

i need remove all in page header and i need view one page same like this image
https://i.ibb.co/nck6Cjc/14145568.png
to print label in printer TSC label

4

(9 replies, posted in Reporting)

i need used Code 128 Font
and i need relation to print label barcode contain :-

barcode number
name item
price ( got list price from type sales for example if i need print barcode by list retail price is retail - if need wholesale print wholesale  )

and i need one item in one page by ( size 2.5 cm width × 5 cm height ) to print one item in one page
for example 20 item = 20 page by this size

thanks

5

(9 replies, posted in Reporting)

i need report print label barcode in item by printer barcode
how this report

6

(3 replies, posted in Reporting)

I need view in invoice report sale tax value
For example
Invoice = 1000
Tax = 14% = 140
Total = 1140

How this

7

(3 replies, posted in Banking and General Ledger)

this is message when close year

The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)

here find link download database
http://XXXXXX.com/db.zip
plz attach database after close year and transfer amounts

8

(3 replies, posted in Banking and General Ledger)

hello

in this database i can not close amount year and when open trial_balance
view this msg

The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear.

and i need transfer profit and amount in next year
how this

this is database
https://ufile.io/0frb6
thanks

The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear.

i need transfer profit in next year and this msg not allow

how

10

(1 replies, posted in Setup)

I close year 2017 in date 31/12/2017
And not transfer profit / loss year in next year why
And in trial balance not complete when view from 1/1/2018 : 31/12/2018
Debit = credit ( no accept )
Why

11

(1 replies, posted in Reporting)

need edit in this report
this is report module rep_salesman_overdue_invoice
not sum all invoice in sale man and not fillter report by salesman

i need solve this

https://ufile.io/mj3hz

12

(3 replies, posted in Reporting)

not view this field in report

plz attach file

13

(3 replies, posted in Reporting)

in report Customer Detail Listing
i need add in report customer
Credit Limit:   
Payment Terms:   

in report
how this ?

14

(1 replies, posted in Installation)

i need solve xampp is down and not work
i need recovery database
export from .frm .ibd to .sql file
plz help me for this
this is file database got from xampp\mysql\data
www.spacemac.us/news.rar

15

(5 replies, posted in Reporting)

how it work this report
can you please help to custom report print customer balance formatting by Branch

Thanks

16

(5 replies, posted in Reporting)

i need add function in print report Customer Balances

i need add combo box contain in print report branches customer to print customer by branch in report

how this

Thanks

17

(15 replies, posted in Reporting)

why in report  Inventory Valuation Report  view cost by (-) and error in calculated and report Stock Check Sheets  when open view this msg error

TCPDF error: Error in barcode string

I need to solve it  fast.

Thanks

18

(1 replies, posted in Items and Inventory)

You need to bind the user to the (Inventory location )
Where the user can deal with one  ( Inventory location ) only be identified for the item and the items and invoices within it in both

- Sales Order entry
- Search Outstanding Sales Orders ( Delivered Against Sales Order )
- Invoiced Deliveries( invoice against sales deliver )

How can I make this in system

thanks

19

(1 replies, posted in Dimensions)

i need in direct deliver and payment - deposit choose Dimension Mandatory in screens not choose option

without choose Dimension not submit

how this

20

(14 replies, posted in Setup)

Not find solve
Please check in system and solve it and I need make process transactions in 2017-2018
Same like order deliver.. sale order ..etc

Sys.lord-Egypt.com:8080/live
User test
Pass 123456

21

(14 replies, posted in Setup)

not work
and in screen you see my problem
and when go to open - close year not work
this is message

The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)

Cannot CLOSE this year because there are open fiscal years before

http://uploads.im/Pmj4I.png

22

(14 replies, posted in Setup)

no any solve ?

23

(14 replies, posted in Setup)

How this in system re-open close

24

(14 replies, posted in Setup)

i need remove Closing GL Transactions
i make this in 31/12/2017

and i need make some functions in date 2017 but not work

what is solve

25

(14 replies, posted in Setup)

i close Closing GL Transactions and now open new year 2018 but  i need add some proccing invoice . order ...etc in date 2017 but not accept erorr view

The entered date is out of fiscal year or is closed for further data entry.

what is solve i need work in 2 year 2017 - 2018