1

(1 replies, posted in Setup)

Hi,

Would like to know the ideal specs for a online server specs for Hosting FA?

Thank you for your response.

Azhar

2

(3 replies, posted in Items and Inventory)

I dont think you have understood , with due respect. I need to input a price eg 1000 on  a product. When the sales takese  place,
862 shown as sales price and 138 shown as vat. Assuming the vat is 16%.
Can this be handled in  FA.

I am an experienced  ERP expert and have knowledge of Front Accounting.
Contact me for support. Very reasonable rates. Low hourly charges . Contact me for rates. Can also provide low flat rates on job basis.
Can also provide dedicated web  hosting and name registration for front accounting at very reasonable rates.

My email is Kensoftwares@gmail.com.
My web site is kensoftwaresolutions.com

I have been an erp iimplementor for more than ten years. This is with very large erps like , Agresso ,Epiicor and iScala. And smalll ones like Sap B1 , daceasy , sage , Hogiaart and quickbooks
I only have a little problem with knowing the functionalities of FrontAccounting. I  need quick answers as i need to implement FrontAccounting. I am also a Vb .Net Programmer and a PHP programmer.

You can check out my web site at kensoftwaresolutions.com .

I can send over my cv if required for your satisfaction.

Azhar

Kindly send me an email on Kensoftwares@gmail.com . I will definitely assist you.

6

(3 replies, posted in Items and Inventory)

How do i setup Vat inclusive prices for items?

7

(1 replies, posted in Accounts Payable)

How do i delete a Purchase Order?

I am an experienced  ERP expert.

Contact me for support. Very reasonable rates. Only dollars 10 per hour. Can also provide low flat rates on job basis.

Can also provide dedicated web  hosting and name registration for front accounting at very reasonable rates.


My email is Kensoftwares@gmail.com.

My web site is kensoftwaresolutions.com

9

(5 replies, posted in Setup)

Hi,

What you need is an odbc driver for mysql . connect to excell with the  odbc and get the information from fa database.

Tell me if it works

10

(2 replies, posted in Installation)

Thanks , it was so simple.

11

(1 replies, posted in Setup)

Dear Users,

I need to enter some defaults when creating a new company , ie currency , default new year , and other preferences.

How do i add my preferences to the script so that i may create the new company with my defaults?

Azhar

12

(1 replies, posted in Setup)

Dear Users,

I had installed the company locally and then transferred to the web.

There is a company with localhost as the server so i cannot delete it. However the company data does not exist in the database.  How do i delete  the company? This is not a default company.

Thank you in advance,

Azhar

13

(2 replies, posted in Installation)

Dear Members ,

I have successfully installed front accounting , however when starting the default year is 2014. How do i change it to the current year 2016. I have created the year.

Thanking you in advance

Azhar

When a Grn is made based on a Po. No General Ledger entry is made. How can i resolve /achieve this?

Regards

Azhar

15

(4 replies, posted in Setup)

I have a problem , How do i setup the inbuilt e-mail php feature of Front Accounting?

I will appreciate any help given.

Azhar

16

(19 replies, posted in Accounts Payable)

When placing a Purchase Order , i cannot select a supplier.

The list box is very small. Please help.
Azhar

17

(2 replies, posted in FA Modifications)

Dear All,

I would like to know which IDE /Debugger to use for customizing Front Accounting?


Any help given will be highly appreciated.

Regards


Azhar

18

(2 replies, posted in Banking and General Ledger)

Journal entry is still referenced;

In the date filed why does it not use the current date automatically?

Regards

Azhar

19

(2 replies, posted in Banking and General Ledger)

Dear Users/Support,

I want to pass a journal entry for the year 2013.

I have closed the previous financial years and opened 2013.

But when i post a entry for 2013 , get the error;

"The entered date is not in fiscal year."

How do i sort this error?

Regards

Azhar