Hi i am upgrading our frontaccounting installation and i need someone to upgrade the php5 scripts to php7 for our custom reports and invoices
so if anyone is up for the job sent me an email or pm
thanks in advance and it is a paid job

yes done , but the scripts dont work accordingly in the latest version
so i need someone to upgrade the scripts
the job is still open

is your modification premium or open source?

Hi i have a running system in 2.3.19 and i want to upgrade it to the latest version
There are some modifications ( use of redbeans and some ajax )
i just need the modification to work in the latest version.
This was done custom , so there are minor adjustments needed
the budget for this work is U$ 100
anyone interested sent me a pm or email me at sewkar@gmail.com
thanks!

i did it by hand , its working
putting al in CSV and importing into the new created database

hi thanks for the reply
When doing adjustment , you can see qoh quantity in stock
when you make a new order and search for an item , you see the stock at hand also
just want the same when searching for an item in order
stock table , current stock on hand

hi dearmosin
can you guide me how to implement this? i dont understand the hooks thing in the first step to register module

the same column with QOH would be great also in the search box result when searching for a product to insert into order.

Hi , i want to show the QOH when searching for an item in creating an order
had anyone done this before?
would appreciate help
wbr
Sewkar

will it be open source or premium?

hi did you write the code? is it available ?

Hi i want to upgrade the front accounting to the latest version. current i am running 2.3.19
i only want to import clients , suppliers and current stock , as i want to start with a new fresh installation .
is there any guide how to import only the customers and stock ( items with quantity )
from old installation?
wbr
sewkar

13

(2 replies, posted in Reporting)

Hi i am using FA 2.3.6
When running rep601 bank statement for all journal entries and bank payment entries CREDIT there is no info in the PERSON/ITEM column
it is blank, is this a bug?
hope anyone can point me out where to check for it
wbr
sewkar

14

(7 replies, posted in Reporting)

How much do you want to pay? wink
hi i dont know , you tell me what would be ok
wbr
sewkar

15

(7 replies, posted in Reporting)

hi, i dont know if someone already had such a report , but i want to use the bank statement report rep601 to show transactions for each bank account on a new page between the chosen dates. Is this possible and has anyone such a report?
for now you can choose 1 bank account and 2 dates and it shows the transactions for this account only between the chosen dates , this is good , but i want to have the report print for all bank accounts between the chosen dates and each bank account on a new page.
if it will cost something you can sent me a message to do this
wbr
sewkar

16

(0 replies, posted in Reporting)

Hi i managed to get transactions based on the from and to date and it returns the transactions between the dates , but i want to return the transactions based on allocation dates
i am using report rep101 for this but cannot manage to return records based on the to and from dates in cust_allocations table togethers with trans details
any help please
wbr
sewkar

hi thanks for the reply
yes i need the original and the copy working besides each other.
I will try today thanks!
wbr
sewkar

Hi i want to copy an extension under a new name and use that customized.
I tried just copying the folder and renaming it , but that does not work.
This extension needs to be activated before it can be used , so i want to install it just like that
Activate it under a new name and do customization in it.
any help or steps please
wbr
sewkar

Hi , is someone using this extension report? i see it takes all the payments between 2 dates and show the cash payments.
I want to attach also the transactions of all bank accounts between the same dates at the end of the report
is it possible? anyone can help me with this?
wbr and thanks
sewkar

20

(11 replies, posted in Reporting)

what does whitespace synced mean? im sorry we are mainly a dutch speaking country

apmuthu wrote:

Your modded rep101.php has been whitespace synched with the original and attached to your post.

Does your rep10112.php render properly without error?

21

(11 replies, posted in Reporting)

yes rep10112 renders ok , i check it only when it doesnt open ,then i know something is wrong , but this renders just ok.

22

(11 replies, posted in Reporting)

https://drive.google.com/open?id=1MG2pTmpvdk31j1p5pWXrSuoAUTiaL_o4

23

(11 replies, posted in Reporting)

ah yes its a custom report. can i sent it to you or upload it?

24

(11 replies, posted in Reporting)

yes both are getting generated without crashes. 
rep 10112 and 601
what i am trying to do , is have 1 report with all payments made within the chosen 2 dates
and on the second page show all the bankaccounts with all transactions between the chosen dates

25

(11 replies, posted in Reporting)

both reports have only a begin date and end date ( in both reports the same ) i just need some sample to get it to work , have tried but the reports keep getting crashed smile
both reports are based on a beginning date and end date