Anyone? This is important and I haven't found a solution yet 
1 10/24/2013 07:47:33 pm
Re: Apply interest charges to overdue payments (4 replies, posted in Setup)
2 10/17/2013 08:05:21 pm
Re: fa sync with local and remote (5 replies, posted in Setup)
You can use MySQL Replication.
Replication enables data from one MySQL database server (the master) to be replicated to one or more MySQL database servers (the slaves). Replication is asynchronous - slaves need not be connected permanently to receive updates from the master. This means that updates can occur over long-distance connections and even over temporary or intermittent connections such as a dial-up service. Depending on the configuration, you can replicate all databases, selected databases, or even selected tables within a database.
There are a lot of tools for MySQL replication.
It's not going to be easy to setup but it something that can be done.
Start by reading the MySQL documentation here: http://dev.mysql.com/doc/refman/5.1/en/replication.html
3 10/17/2013 07:59:01 pm
Topic: Apply interest charges to overdue payments (4 replies, posted in Setup)
Hello, hope you can help me.
I have three questions:
A.- How to setup FA to automatically apply interest charges when Payment is overdue? (Related to payment terms)
B.- How to setup FA to automatically apply interest charges when Customer Credit limit is exceded?
C.- How to setup FA to automatically add interest charges from overdue payments on the next recurrent invoice?
Currently, we have an implementation of FA with several customers in the system. We setup their accounts with 1,000 credit limit and 10 days payment term.
Some of them have exceded their credit limit and other have overdue payments; now we are trying to find out how to setup FA to automatically apply the interest charges to those customer.
Also, we would like to add a line item, subtotal or description with the interest charges generated on future recurrent invoices until the balance is positive again.
We have searched the wiki, the forum and googled it but we found a few related topics yet we haven't found a solution for this issue.
In the wiki, we read:
"Legal Text on Invoice - Any legal text, like terms and interest charges for overdue payments, which you want included on all invoices."
I do understand this options is to edit the text that will show up on invoices but, how do we set up the interest charges so they are automatically calculated?