i want to add onchange javascript event on the drop downbox of the dimension list
2 11/09/2010 09:27:29 am
Topic: Feature of RC3 (1 replies, posted in Banking and General Ledger)
This feature i didn't understand
"Account Lists now uses key search from the beginning of accounts. (More intuitive). "
3 11/09/2010 08:51:28 am
Re: Balance sheet (3 replies, posted in Banking and General Ledger)
Asset in left side and liability in right side .. So in the bottom it shows the tally value
4 11/09/2010 04:29:19 am
Topic: Balance sheet (3 replies, posted in Banking and General Ledger)
I want the balance sheet in T format.. Because most of the countries uses balance sheet and profit and loss in T format
5 10/30/2010 12:15:38 pm
Topic: number of data (0 replies, posted in Setup)
I have installed this software in a company. But they have some doubt about the performance of the software. Mainly this company handle 20000 invoices per year.
After 5years, it contains nearly one lakh invoices.. If we want to print an invoice .. is there any delay caused?
I want an sql to put dummy data to the software to show the client about the performance of the software
6 10/21/2010 11:15:20 am
Topic: Next Reference (2 replies, posted in Banking and General Ledger)
if i added 3 cash payment and i edit the first payment then the next reference also updated. After that i add new cash payment then i got the error message that the reference is already used.
This error already reported to mantis
http://mantis.frontaccounting.com/view.php?id=270
i didn't get any response from them
7 10/21/2010 11:06:13 am
Re: Cash and Bank (5 replies, posted in Wish List)
The reason for separating bank and cash payment is to use difference reference for cash and bank. ie cash payment i will use CP1 and bank payment BP1
8 10/20/2010 05:15:10 am
Re: Cash and Bank (5 replies, posted in Wish List)
Cash Payment one menu and Bank Payment one menu... Also cash deposit one menu and bank deposit one menu
9 10/18/2010 09:59:53 am
Topic: close a transcation (1 replies, posted in Banking and General Ledger)
Is it possible to close a transcation. After every month i want to close the transcatiion so that users can't edit the transcation after that mont
10 10/18/2010 09:56:35 am
Topic: audit trail (1 replies, posted in Banking and General Ledger)
i didn't see any menu for audit trial ... i have seen only audit trail only
11 10/17/2010 09:04:32 am
Topic: Cash and Bank (5 replies, posted in Wish List)
It would be have better if cash and bank has separate payment if the company has large number of banks
12 10/17/2010 05:32:49 am
Topic: New Release (1 replies, posted in Announcements)
Is cash flow statement and fund flow statement will be available in frontaccounting 2.3 Stable release. Also payroll module will be available..?
13 10/16/2010 03:38:53 pm
Topic: Intial Bank Blance (1 replies, posted in Setup)
i started a new company. i want to set some amount in the bank balance. how to set up?
Same thing for petty cash also
14 10/16/2010 11:34:07 am
Topic: Mulitple company (1 replies, posted in Banking and General Ledger)
my company consist of 8 small small companies. Each company has some division. I want to consolidate the full report of the companies. i put my requirement in the fourm. i got the reply that in future it will be implemented.. Now i want urgent for this. Is it possible dimension1 has company and dimension2 has division. Then we will get the full consolidated report of all the company and all the divisions
15 10/05/2010 05:32:52 am
Topic: Mysql (1 replies, posted in FA Modifications)
Most of the Erp uses oracle for better security of database.. In front accounting, how much we can trust for mysql
Also , Java Erp is moe than Php because of higher speed of java ( Java code is already complied) . Is it correct
16 10/01/2010 06:32:02 am
Re: Credit This (3 replies, posted in Setup)
if the payment is done , is there any need for credit note in the invoice..
17 09/30/2010 06:09:01 am
Topic: Credit This (3 replies, posted in Setup)
If i raise an invoice 1000$ to customer and the customer made payment for this invoice , then i click the customer transaction link and select job invoice, an icon with credit is shown. Actually this invoice payment have already done. What is the use of that credit icon..?
This function correctly works in previous version. but only problem in frontaccounting 2.3RC1
I checked the code with previous version of front accounting
function credit_link($row)
{
return $row['type'] == ST_SALESINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
pager_link(_("Credit This"),
"/sales/customer_credit_invoice.php?InvoiceNumber=".
$row['trans_no'], ICON_CREDIT)
: '';
}
The function credit_link in previous version changed to
function credit_link($row)
{
return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?
pager_link(_("Credit This") ,
"/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT):'';
}
Is there any significance for changing this function
18 09/30/2010 04:55:15 am
Topic: src_id usage (1 replies, posted in Setup)
what is the use of field src_id in debtor_trans_details table
19 09/28/2010 09:43:33 am
Topic: Next Reference Error (1 replies, posted in Setup)
First i added three sales order with reference number is 001 , 002 and 003 . In the Form setup i checked the next reference value of salesorder, it shows 004. Then i edit Sales order 001 . After updating this sales order , then automatically changed form setup value to 0002 . Is this an error..?
20 09/27/2010 11:52:19 am
Topic: Form Setup (1 replies, posted in Setup)
what is the use of type_no field in the table 0_sys_types .
21 09/24/2010 09:16:12 am
Topic: consolidated Report (1 replies, posted in Reporting)
Is it possible to take the consolidated report of all companies .
22 09/24/2010 04:20:33 am
Topic: Fund flow statement (1 replies, posted in Reporting)
There is no cash or fund flow statement in front accounting. Whether this function is in new release
23 09/23/2010 03:34:51 am
Topic: A new theme, Exclusive (4 replies, posted in Announcements)
where can i download A new theme, Exclusive for frontaccounting2.3
24 09/23/2010 03:16:04 am
Re: compatabile with new version (3 replies, posted in Setup)
If we manually edit the php code and changed for a particular release(eg: 2.3RC1), then a new release (2.3) comes, Will be manually changed the code again or not...?
25 09/22/2010 08:46:00 am
Topic: compatabile with new version (3 replies, posted in Setup)
If we customize a beta version 2.3RC1 to our requirement, then in future the new release ( stable version 2.3) comes , how can you change to our customisation