Thanks All
However I have applied the above help on files reporting/rep111.php Sales Quotations
and reporting/includes/doctext.inc
carmelr's method works perfectly ok.
FRED
1 02/03/2015 01:33:51 pm
Re: How to remove discount column (4 replies, posted in Accounts Receivable)
2 01/26/2015 05:39:28 pm
Topic: How to remove discount column (4 replies, posted in Accounts Receivable)
I want to remove discount column in all the sales forms and report.
How do i go about it?
Regards,
FRED
3 08/23/2014 04:07:44 pm
Re: Line Item Tax in Purchase Order (1 replies, posted in FA Modifications)
I am referring to Purchase Order and/ Customer Quotations.
Your help is much appreciated.
4 04/15/2014 08:07:47 am
Topic: Line Item Tax in Purchase Order (1 replies, posted in FA Modifications)
Hi Everyone.
How do add Line Item tax in the purchase order.
.
I would like to add the items in the same format in the same way in the Supplier Quote document.
Regards,
FRED
5 04/09/2014 03:56:22 pm
Topic: Line item Tax (0 replies, posted in Accounts Payable)
How do i put tax for every line item?
If possible which file & line of code is can be edited to make this possible?
FRED
6 04/07/2014 10:16:33 am
Re: Profit & Loss in a Project (3 replies, posted in Dimensions)
The Wiki doesn't explain about this.
7 03/15/2014 05:47:11 pm
Topic: Profit & Loss in a Project (3 replies, posted in Dimensions)
Hello Everyone.
I need some help.
QUESTION1.
I have a Project called Project A and the inputs to the ProjectA involves Supplies and Services from various service providers & Vendors.
How do i use FrontAccounting to know whether in this ProjectA i made profits or losses?
QUESTION2.
How do i tranfer an Invetory items to this ProjectA?
Regards,
FRED.