Local accountant?
1 08/08/2014 08:15:47 am
Re: Sales return, purchage return and invoice. (5 replies, posted in Items and Inventory)
2 08/08/2014 04:07:48 am
Topic: Sales return, purchage return and invoice. (5 replies, posted in Items and Inventory)
Example: 1
Mr. X is a buyer. He bought 5 pieces pendent Holder, 10 pieces Energy light and 7 pieces 2pin plug. He came to shop and said that 2 pieces pendent Holder and 1 pieces 2pin plug does not work properly. It means it is bad product. The shop owner must be to return it and keeps it as return product.
Example: 2
The shop owner submit those waste product his/her supplier who supplied. The supplier will return those product against same quantity good product.
All those process need to from frontaccounting system and also need sales return and purchase return invoice report.
3 08/03/2014 07:00:55 am
Topic: Need report 'header and footer' like this design for invoice (1 replies, posted in Reporting)
Hello,
I am a fan of frontaccounting software. Now I have facing a problem. I need invoice report like this: Header will be-
Brothers Electric & Electronics
Address: Station Road, Ishwardi, Pabna. Phone: 9656435, email: admin@email.com.
Invoice/Bill
Sales Order No: Ainal-2014-1 Date: 01/08/2014
Invoice No: 1 Time: 12.30 PM
Buyer Name: Akash Electric Sold By: Ainal
Buyer Address: 50, Sur Torongo Road, Gazipur, Mobile: 0177754322 Promise date: 01/08/2014
And footer will be like this:
IN WORD : ONE THOUSAND TWO HUNDRED FIFTY ONLY
For BROTHERS ELECTRIC & ELECTRONICS
Received with good condition by Authorized Signature and Company Stamp
Printing date 01/08/2014 Printing Time 12.31 PM
Anyone can help me to design invoice report as above.
4 06/13/2014 08:49:38 pm
Re: Need Salesman wise report (25 replies, posted in Reporting)
When I add those line entire report file it does not work properly. Maybe something wrong.
5 06/10/2014 10:36:22 pm
Topic: Purchaseman and salesman in purchaiging and sales invoice (1 replies, posted in Reporting)
I need to modify the invoice format - in order to show purchase man and salesman in purchasing invoice and sales invoice .
6 06/10/2014 09:41:59 pm
Re: Need Salesman wise report (25 replies, posted in Reporting)
Thanks for solved the report file. The report is working well. But show massage: "Unknown report parameter type:ZONES". How can I stop this unwanted massage?
7 05/30/2014 10:30:27 pm
Topic: stock_id wise shortage list report (0 replies, posted in Reporting)
Hello,
I have few products on fronaccounting software..
stock_id=1000 (stock quantity= 100), stock_id=10001 (stock quantity= 80), stock_id=1002 (stock quantity= 50), stock_id=1003 (stock quantity= 100). Generally shortage list report will reached quantity=0 from the code-
if ($no_zeros && $trans['QtyOnHand'] == 0 && $demandqty == 0 && $onorder == 0)
continue;
if ($shortage && $trans['QtyOnHand'] - $demandqty >=0)
continue;
But I need when stock_id=1000 (qty=10), stock_id=1001 (qty=15), stock_id=1002 (qty=20), stock_id=1003 (qty=12) will show shortage list.
Anyone can help me to make those stock_id wise shortage list report?
8 03/29/2014 12:35:15 am
Topic: Need Salesman wise report (25 replies, posted in Reporting)
I am newbie in frontaccounting. I am using frontaccounting Version 2.3.19. I have few salesman. Different salesman have different customer. I need salesman wise (filter as salesman) Customer Balances, Aged Customer Analysis, Customer Detail Listing, Sales Summary Report, Order Status Listing separately.