1 Topic by waleedaz

(1 replies, posted in Announcements)

hello all

what to do if more than one exchange rate at the same date ?

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2 Reply by waleedaz

(3 replies, posted in Banking and General Ledger)

first thank you for reply
but i have situation
if the bank have the same currency of the default then no diff. will appear
but if different currency it will appear
what i want just to multiple with exchange rate and be the same of company carrency
is that possible

Go to forum: Banking and General Ledger

3 Topic by waleedaz

(3 replies, posted in Banking and General Ledger)

hi all
i have problem when make bank transfer it shows me 3 record
the from bank and the to bank
and Currency differences
i just need the 2 bank without Currency differences
how to solve it ?
thank you

Go to forum: Banking and General Ledger

4 Reply by waleedaz

(13 replies, posted in Modules Add-on's)

hi
i try to add payroll extension 
i take clone files and put it at modules folder with name "payroll"
then , i go to installed extension and add this code
//======
6 => 
  array (
    'name' => 'payroll',
    'package' => 'payroll',
    'version' => '2.3.0-5',
    'type' => 'extension',
    'active' => true,
    'path' => 'modules/payroll',
  ),
//======

first is this right step
second error appear

Fatal error: Class 'references' not found in C:\xampp\htdocs\ac\includes\session.inc on line 428

thanks

Go to forum: Modules Add-on's

5 Reply by waleedaz

(3 replies, posted in Banking and General Ledger)

thank you for reply

i have data for 1 year
so i should enter the value of the exch. rate a lot
i need a way more than this manual way

Go to forum: Banking and General Ledger

6 Topic by waleedaz

(3 replies, posted in Banking and General Ledger)

hi all
i need to be sure about currency exchange ?
if i set currency exchange  in as example 1/1/2015
is this will be valid for all period to next currency exchange date or should i  set currency exchange day per day

Go to forum: Banking and General Ledger

7 Topic by waleedaz

(0 replies, posted in Announcements)

hi all
i have problem with chart of account
i need it Arabic language
i start add accounts in  the chart but we have problem in gl account setting
i need some explain  how to setup gl account setting with new chart of account

some other ...
i  see that there is problem in entry balance account

Go to forum: Announcements

8 Topic by waleedaz

(3 replies, posted in Reporting)

Hi all

i need to edit header in receipt trans
i start editing header2.inc but its change the header of all report in the system with new custom report
how can i fix this problem

Thanks,

Go to forum: Reporting

9 Reply by waleedaz

(2 replies, posted in Setup)

i make it utf_8 but it still the same problem i will try to solve it
thank you ,,

Go to forum: Setup

10 Topic by waleedaz

(2 replies, posted in Setup)

hi all
i have problem with database encoding !!!
i insert string it seems like this ...
(دفعه نقدية) in database record
but in interface its look good

what the problem maybe and what the solution

Thanks,

Go to forum: Setup

11 Reply by waleedaz

(1 replies, posted in FA Modifications)

thanks for replaying  dz

but i add this function it cause make my page content clear
where i should add this function and how to use it

thanks again

Go to forum: FA Modifications

12 Topic by waleedaz

(1 replies, posted in FA Modifications)

hi all

i need to get confirmation msg before delete items or users
in this version its delete directly without confirmation msg 
how to do it ?!!

Thanks,

Go to forum: FA Modifications

13 Reply by waleedaz

(2 replies, posted in FA Modifications)

i need to duplicate it at another place to view payment at table
my purpose is not customer payment
i make some thing like  customer payment put to add cheques with new table for it

Go to forum: FA Modifications

14 Reply by waleedaz

(7 replies, posted in FA Modifications)

our company search for customers using tax id
every company have tax id
in individual customer case we can use customer gov. id  in customer tax id  field

Go to forum: FA Modifications

15 Topic by waleedaz

(2 replies, posted in FA Modifications)

hi all

i need to add table like Sales Invoice Items at direct invoice but at customer_payments
ho to do it ?!!

thanks,

Go to forum: FA Modifications

16 Reply by waleedaz

(7 replies, posted in FA Modifications)

thanks a lot dz smile

Go to forum: FA Modifications

17 Reply by waleedaz

(2 replies, posted in FA Modifications)

thanks  joe
its work smile

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18 Topic by waleedaz

(7 replies, posted in FA Modifications)

hi all

i try to modify search field to search using tax_id instead customer id
how to do it

thanks...

Go to forum: FA Modifications

19 Topic by waleedaz

(2 replies, posted in FA Modifications)

hi all
i need release that contain search for customer when i press space button
Thanks...

Go to forum: FA Modifications

20 Topic by waleedaz

(0 replies, posted in Banking and General Ledger)

hi all
i need to add cheques in front accounting how can i do it
thanks ...

Go to forum: Banking and General Ledger

21 Topic by waleedaz

(0 replies, posted in Reporting)

hi all
i am new at fa and try to understand how the report built
i need to know from where  i can start to understand and start edit and customize it to my work
thank you ...

Go to forum: Reporting

22 Topic by waleedaz

(1 replies, posted in Reporting)

hi all
i need to edit  Customer Payments and add some extra info
what is the report name in report folder and how to start edit ?!!
thank you ...

Go to forum: Reporting

23 Topic by waleedaz

(1 replies, posted in Report Bugs here)

hi
i have a problem when execute report this message appear
TCPDF error: Could not include font definition file: ae_tholoth

Go to forum: Report Bugs here