1

(1 replies, posted in Setup)

I want migrate tally 9.2 to front accounting for, for that i want to setup the opening balance for customer, suppliers etc..

How can i set the opening balance??

2

(6 replies, posted in FA Modifications)

am using FA 2.0 Beta

i don't find any /reporting/includes/header2.inc files ................... is it /reporting/includes/doctext2.inc

3

(1 replies, posted in Setup)

I would like to see report like below picture is it possible

[img]https://frontaccounting.com/wb2/media/gallery/thumb23.jpg[/img]

4

(6 replies, posted in FA Modifications)

Hi friend,

I would like to change the format of printing (PDF files),

> am want remove the lines (tables)
> change the positioning of the information

where is the code for above located......?


                                 help me plz........................................

5

(1 replies, posted in Report Bugs here)

am using FA 2.0 Beta, in Sales Invoice Items  when i select a product to the  price not coming automatically, it is a bug

6

(2 replies, posted in Setup)

sir, it ok now, his problem will occur when a product don't have a bar code reader on that time it to difficult to find a product, i just add selection method in the db fetch.

What are the functions of Inventory Item Cost Update?

8

(2 replies, posted in FA Modifications)

This suggestion is from our sales man, they accidentally invoice below margin that's why they will lose money from them.

9

(2 replies, posted in FA Modifications)

I want to validate price like, can't make invoice when accounted try to invoice below Inventory Item Sales prices, how can i do it, where the validation code located in the file .....

10

(2 replies, posted in Reporting)

How can I customize the printing format of invoice,  actually i want to remove Shipping information, VAT No Discount % from the invoice etc.... help me plz.............

11

(2 replies, posted in Setup)

I want to display category in ascending order in Item Description, how can i do this. It is too difficult to list the product that don't have bar code...

12

(1 replies, posted in Accounts Receivable)

How can i block the item sale below certain amount,

eg : Minimum Cost of a had disk $45, by mistaken some times it invoice as below $10, that will leads to loss of money, how can block the selling below $45

13

(1 replies, posted in Items and Inventory)

I am entering the inventory as one dimension and selling is as same dimension or other dimension. Is any way to do this?

14

(1 replies, posted in Setup)

I want to add pos system for walking customer, is it possible in FA or is any way to integrate a thrid party party pos system to the FA.

15

(4 replies, posted in Setup)

Thank you my dear friend...................

16

(0 replies, posted in Setup)

It is possible to make transaction between companies that created in FA.

17

(4 replies, posted in Setup)

I am using FrontAccounting 2.0 Beta i want to make multiple company and want to assign different user to diffrent company.