1

(1 replies, posted in Setup)

Hi

Please check captured picture,
http://d21i.img-up.net/Capture767c89f.JPG

I think I did a mistake when I didn't add any money at open balance.

Is there any way to correct it?


regards.

You can see the capture here
http://s12.postimg.org/trgtbc8ml/Capture778.jpg

it's negative!

3

(3 replies, posted in Setup)

I hope it will be in FA for next update, because it's very important to make your main checking account invisible to other users.

My 1060 Checking Account is in negative, I want to make a bank deposit,
but there is no 1060 Checking Account to make a bank deposit in!!

any suggestions?

regards

5

(3 replies, posted in Setup)

Hi

I have two accounts:
1- 1065 Petty Cash
2- 1060 Checking Account

I want to hide checking account in any side of frontaccounting from other users ( to be not seen by them ) except System Administrator.

How to do it?

regards

Hi

I tried to delete an item, so I did these steps:
1- I saw a message which said that there was some transactions which is linked to this item,
then I delete all transactions which are using this item that I want to delete.
2- new message is:

Cannot delete this item because there are existing purchase order item

So, I go to " Purchase Orders Inquiry " and search in the name of the item with all history.
But nothing was there.

Any suggestions.

regards

Adel

itronics wrote:

Regarding the thread subject, I guess voiding the bank transaction would result in negative balance on Petty Cash account in some  point of account history, so voiding is forbidden.
Janusz

I think your guessing is not correct, because my Petty Cash account was in negative balance, and lately I correct the balance to positive then I delete the transaction (which was in the negative history) with no errors.

Adel

Thanks apmuthu and Janusz for your suggestions.

I was trying to void the transaction through (Delivery Note)'s type and the message was appeared as:

The entered transaction does not exist or cannot be voided

But, after I play around I try to void it through (Sales Invoice)'s type and it's DONE!
both transactions had been deleted.

The problem was from me and the message:

The entered transaction does not exist or cannot be voided

which didn't lead me to the real mistake.

regards

Adel

Hi

When I try to void a transaction I've shown this message:

The entered transaction does not exist or cannot be voided

I have two accounts:
1- 1065 Petty Cash
2- 1060 Checking Account

I am sure that their bank balance is positive not negative.

So what's wrong?

I've seen this info after I set $go_debug in config.php file to 2, while 1 didn't show any extra info!

The entered transaction does not exist or cannot be voided.
/includes/ui/ui_msgs.inc:14:     trigger_error('The entered transaction does not exist or cannot be voided.','256')
/admin/void_transaction.php:297:     display_error('The entered transaction does not exist or cannot be voided.')
/admin/void_transaction.php:322:     handle_void_transaction()


regards

works as it should be.

Thanks very much Joe.

Hi

I entered my email address at location section and sell an item through direct invoice and the reorder level is under the limit, but there is no email notification sent to my registered email.

Is there any missing step?

regards.

Adel

Finally, I solve it after a long googling search and many trial&error.

Just follow next steps:

In the file /usr/share/phpmyadmin/libraries/dbi/mysqli.dbi.lib.php at the end of function PMA_DBI_connect() just before the return statement I added:

mysqli_query($link, "SET SESSION CHARACTER_SET_RESULTS =latin1;");
mysqli_query($link, "SET SESSION CHARACTER_SET_CLIENT =latin1;");




http://stackoverflow.com/a/4813043

regards.

Adel

Hi

I am a newbie in using FA 2.3.17.

After I make a restore I noticed that all my entries in my ARABIC language appeared as ????? ???.

So, what is the problem? and, how may I solve it?


regards.

Adel