1 Reply by ChristWolves

(19 replies, posted in Accounts Payable)

You know what?

If someone faces this problem in the future, the solution is just head over to 'Banking and General Ledger', then head over to select 'Exchange Rates' and finally add the new exchange rate with respect to the date you want to insert the PO.

Cheers and thanks a lot apmuthu! smile

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2 Reply by ChristWolves

(19 replies, posted in Accounts Payable)

Hi apmuthu,

Thanks for the explanation. I will try to make a fresh install of the overall system and apply the patch to try if it occurs again yeah.

I will report back if I have any success/failures.


Cheers!

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3 Reply by ChristWolves

(19 replies, posted in Accounts Payable)

Hi apmuthu,

Thank you very much for your fast and prompt reply.

However, the problem still persist.

I have downloaded the FA_Fixes_post_v2.3.19.zip and overwritten the necessary files in my server as well as did a SQL update using alter2.3.sql from my existing FA v2.3.19 installation.

Am I doing the right thing as you mentioned?

Thanks again, for your good effort in maintaining this excellent software.

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4 Reply by ChristWolves

(19 replies, posted in Accounts Payable)

Hi there,

I have found this amazing product amongst the other similar open-source stock control/accounting software.

However, I was disappointed by the very first step I took to use this software. Please, someone lead me to the right direction.

I have the same problem as the creator of this topic - A loading sign appears for a split second after I hit the 'Place Order' button and nothing happens.

I have tried to set the $go_debug flag to '1' and '2' but there is no warning or whatsoever displayed.

This system is hosted on a shared hosting running with PHP5.3 (So far the best version for FA, IMHO).

Detailed scenario:
I have setup a new currency (Malaysian Ringgit) for my company and made this MYR currency to be the Home currency of my company. The supplier's currency is set to USD (So the company name in the PO will be like '<CompName> - USD'.

It is the same when I change my company and the supplier's currency to the default GBP or Euro.

Anyone can enlighten me, please? Am I doing something wrong to setup the system?

Thank you.

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