1 Reply by rida

(11 replies, posted in Jobs wanted/offered, non-free offers)

Hi ap muthu

can you please make the changes and send it to me or let me  know which files i need to make changes .
thanks

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2 Reply by rida

(11 replies, posted in Jobs wanted/offered, non-free offers)

Hi apmuthu

I think the problem may be my server as i still see the same results .where on invoice it needs to show excess amount it just shows no 1
and deducts 1 from total amount.

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3 Reply by rida

(11 replies, posted in Jobs wanted/offered, non-free offers)

in your attachment it is showing correct. I think  in my code the colum width of  Total Coulmn is less which will need to be increased.
Thanks for the help.

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4 Reply by rida

(11 replies, posted in Jobs wanted/offered, non-free offers)

what i mean is Less Excess amount doesnt show on print invoice when the amount in less Excess is in 4 digits

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5 Reply by rida

(11 replies, posted in Jobs wanted/offered, non-free offers)

Have PM you the details

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6 Reply by rida

(1 replies, posted in Reporting)

Hi DZ

Thanks for the reply. your reply was a bit late and i already had worked it out .

thanks again

Rida

Go to forum: Reporting

7 Reply by rida

(11 replies, posted in Jobs wanted/offered, non-free offers)

Hi apmuthu

I dont want to give link here .what i need is i have a customised field in sales invoice form which i need to display on
Invoice .for some one who has knowledge of FA it will be very easy .I am willing to pay  around $50 .but i will  need
some one who can be available for more jobs in FA with responsibilty.
About Previous assistance  I am sorry i did post that but as you can see reply was posted late so i didnt see it then . now i saw it with the link you gave .and i am posting reply to that now .
Thanks
Rida

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8 Topic by rida

(11 replies, posted in Jobs wanted/offered, non-free offers)

Hi

I need some help in sales invoice report.
If intrested pls reply and i can give details .

Thanks
Rida

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9 Reply by rida

(4 replies, posted in Banking and General Ledger)

tried to use this module but cant see the links in genral ledger though.

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10 Topic by rida

(1 replies, posted in Banking and General Ledger)

Hi

I am trying to install this banking module to import bank statement

as per the link here https://github.com/serbanconstantinescu/bank_import
after copying the folder in bank_import folder in modules  and  installing the
module using  setup /install extensions i cant see the new links created under banking and Ledger menu
I am using a fresh install of  FA 2.3 .
am i missing something here .
need your help
Thanks
Rida

Go to forum: Banking and General Ledger

11 Topic by rida

(1 replies, posted in Setup)

Hi

For some strange reason all my FA buttons are missing on
one installation while other instalation of FA on server works fine.
I am using 2.3.19 version.
can anyone direct me to the solution to this problem.

thanks

Rida

Go to forum: Setup

12 Topic by rida

(1 replies, posted in Jobs wanted/offered, non-free offers)

Hi

I am looking for some one who can make some changes in sales module where i need to
have some new item text fields in direct invoice .
will need changes in UI and the database .should be easy for some one who knows
php and mysql with fair bit of FA experience.


Cheers

Rida

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13 Topic by rida

(1 replies, posted in Reporting)

Hi

I will like to remove the item code from sales invoice the header and the codes complete
column. i can remove the item code header in doctext2  and 107.php
how can i remove the code data which is in array.

thanks

Rida

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14 Reply by rida

(2 replies, posted in Accounts Receivable)

thanks joe
i created a service  catagory with  hrs unit of measure.
and that works fine for now

Rida

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15 Topic by rida

(2 replies, posted in Accounts Receivable)

Hi

I like to know if i can invoice by service items  .
while creating invoice can i invoice with 1/2 hrs or 1/4 hrs ,3/4 hrs
i can create invoices for  whole nos but cant do it using 1/2 hrs .
there must be a way around in FA.

cheers

Rida

Go to forum: Accounts Receivable

16 Topic by rida

(1 replies, posted in Reporting)

Hi

is it possible to bring the report title for invoices a bit down as the present
invoice title has gone  under the logo.
in header2.inc under title i think i will need to make changes .
any suggestions.
thanks

Rida

Go to forum: Reporting

17 Topic by rida

(2 replies, posted in Setup)

Hi

when i print the customer statement .the invoice nos it shows on the statement are different
than the invoices nos created for a particular customer.
I am using FA 3.1.19
Can anyone share what might be going wrong.

Cheers

Rida

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18 Topic by rida

(1 replies, posted in Setup)

Hi

I am using FA 2.3.19 on remote ubuntu  12.04 .
Every time i log in to FA it creates session files inside the var/lib/php5 folder.
some of these files are 0 size and some large size.
This creates problem with the usage of inodes on the server  and sometimes
when i log in to the system FA shows errors as the inodes usage are full.
Is there a way to control the size of these files or stop them from creating.

thanks

Rida

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19 Topic by rida

(1 replies, posted in Setup)

Hi

I am using 2.3.19 and it works fine except sometimes when i add the customer and the customer branch the system will hang and have to restart the browser and then will work fine.
any one having any clue what must be going wrong.
I have it on shared hosting.

Thanks

Rida

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20 Topic by rida

(1 replies, posted in Reporting)

Hi

I don't want

Bank details and the all amounts in   currency  on sales quotation footer.
how can i remove it from the sales quotation only .i checked with repoting/rep111.php but i cant seem to figure it out .
any suggestions please

Thanks

Rida

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21 Topic by rida

(3 replies, posted in Installation)

Hi

I migrated my FA Installation which was working fine  to  ubuntu server and now
i cant email invoices .cant print invoices and company logo image wont update.
also cant backup and install any extensions.
I found up it is the permissions to FA folders and files.
when i give FA directories permission 775 and 644 for files i still get the same problems.
when i change permissions of folders and files to 777 everything works fine.
but what is the best permissions setup for files and folders in FA which will work and is also secure.
any suggestions pls.

thanks
Rida

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22 Reply by rida

(2 replies, posted in Reporting)

Hi joe

here is the line below i cant see what to change here to increase text
at line 268 in doctxt.inc

if ($this->params['comments'] != '')
        $Footer[] = $this->params['comments'];

Rida

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23 Topic by rida

(2 replies, posted in Reporting)

Hi

some of my text i put in the legal text in setup/system & general ledger setup dos'nt show on the sales invoice.
i think i will need to make changes in the footer in header2.inc in reporting/includes.
i cant see any option there to add more lines.
can some one direct me to the proper file to edit.

cheers

Rida

Go to forum: Reporting

24 Topic by rida

(1 replies, posted in Reporting)

Hi

In Reports and analysis>Customer>print statements> in 2.3.19
the statement generated  is blank .
only when show also allocated is set to yes the statement will appear.

Rida

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25 Topic by rida

(1 replies, posted in Setup)

Hi Guys

I have noticed that when we setup company and if you put & in company name in company setup lets say company name is    A & B services
present version 2.3.19 will not email the invoices .when we remove & with say A and B in company name in  company setup then the email will work and you can send the email to customers.
I dont know it is a BUG or NOT let FA Admin decide that.

Cheers
Rida

Go to forum: Setup