Your question is not clear. Are you looking to see the due balances of a salesman while making sales order ?
101 09/29/2022 05:22:43 am
Re: Sales Person Name entry in the sales order (2 replies, posted in Reporting)
102 09/28/2022 02:11:01 pm
Re: Egyptian E-Invoice module (3 replies, posted in Modules/Add-on's)
I guess nobody made this module sofar
103 09/11/2022 04:14:10 am
Re: Approval System. (9 replies, posted in FA Modifications)
Ok. But we are not getting much changes in the core for these files.
104 09/11/2022 12:37:30 am
Re: Add a new Supplier (11 replies, posted in Report Bugs here)
@apmuthu fa code is correct. He might be modified. Optional parameters wont issue this error. Someone changed the 11 parameter for his code as strict parameter. Which results this issue i guess.
105 09/11/2022 12:34:53 am
Re: Approval System. (9 replies, posted in FA Modifications)
Thank you @apmuthu i am not modifying any core table to bring approval. I have used my own tables for it. And which will effect 10 levels of approval and also rejections. Once the entry is approved it will effect in core tables
106 09/09/2022 12:51:58 pm
Re: Sort Category List (2 replies, posted in Setup)
Use includes/ui/ui_lists.inc
Here search stock_master. It will show in few functions. There is some query with the stock master. Change those queries to sort based on your choice
107 09/09/2022 12:42:12 pm
Re: Save file format - OR - adding transactions from an HTTP request (1 replies, posted in Wish List)
Sofar Api program is not officially available. You can get a base from simple Api and make your needy one with it.
108 09/08/2022 06:25:10 pm
Re: How to round total selling price from $1,499.94 to $1,500 (7 replies, posted in Items and Inventory)
I have told the rounding trick above. But this unit mapping is a different concept. That we have coded here like this. Each unit will have a separate price for it and also both purchase and sales prices are available to update and use it
This video will help you to understand it.
https://youtu.be/MM415WT-kZY
109 09/05/2022 10:26:05 am
Re: PHP 8 (17 replies, posted in Setup)
enable debugging mode and get the errors displayed in PHP 8.
110 09/05/2022 07:35:10 am
Re: Add a new Supplier (11 replies, posted in Report Bugs here)
Seems like one optional parameter changed as strict.
add_crm_person($ref, $name, $name2, $address, $phone, $phone2, $fax, $email, $lang, $notes,
$cat_ids=null, $entity=null)
Here $cat_ids is 11th parameter. Which is optional parameter in FA. How the null has been removed from your code.
111 09/05/2022 05:11:34 am
Re: Need detailed API List and parameters (2 replies, posted in Setup)
As of now. API is not a core feature, which has not made with core level. It can be module. Still the community seeks help from developers and users to make the fully functional module..
The Api module which is there is a little old one, we have to update it.
112 08/28/2022 08:58:39 am
Re: Official expense (1 replies, posted in Banking and General Ledger)
If you are doing this kind of expenses regularly try use the quick entries and add them. Finally you can easily add amount and add journal entry easily.
And journal entry with expense recording option herw
113 08/28/2022 08:56:56 am
Re: Approval System. (9 replies, posted in FA Modifications)
This is an approval module developed by me.
https://youtu.be/nTpkn19keQA
114 08/28/2022 06:49:35 am
Re: a real database for demo (10 replies, posted in Setup)
We have minimal wiki here. Other that. There is no helping document for it. There are some guides and manuals created by several community members. You can google and get it. And also you can refer youtube videos to understand certain areas.
115 08/28/2022 06:47:40 am
Re: How to make it Center (6 replies, posted in Reporting)
Its better you can have this complete header on the top of your invoice. Which will give you better look.
Upload this image jpg to company/0/images/pdfheader.jpg
And refer header2.inc to addimage which will have x and y. And h and w. Use change that coordinates and make it aligned to fit to your invoice.
116 08/22/2022 12:01:50 pm
Re: How Bank Statements conveyed to you? (1 replies, posted in Accounts Payable)
As of now manual feed in core FA. But we have tried a module. Which will import the bank transactions into the company
117 08/22/2022 11:59:27 am
Re: Login password are not saved for autocomplete (3 replies, posted in Installation)
To save your password on browser. Your FA has to have https to the system ask you to save password or update password.
118 08/22/2022 03:28:17 am
Re: Login password are not saved for autocomplete (3 replies, posted in Installation)
If the browser is user signed you can save the username and password for fast login.
119 08/04/2022 02:14:18 pm
Re: How to automate salary payment (6 replies, posted in Setup)
Journal entry method is to post the payouts.
To calculate the salary you have to use payroll calculations.
120 08/04/2022 11:51:02 am
Re: Report not able to be overwritten by new one (1 replies, posted in Reporting)
This looks directory permission issue. From Windows xampp it wont ask directory permissions. But in linux servers file permissions and directory permissions are import. So set 755 or 775 for directories and 644 for files.
I think you copied files from local xampp to server by zipping it.
If you have cpanel. That will auto apply the permissions. If its vps and ssh connection. You need to use ftp client to update the permissions properly inside all directories..
And also check the user group permission
121 07/28/2022 01:49:58 pm
Re: Reports Modification (5 replies, posted in Reporting)
From FA if you hover on each report links. It will show url with end of rep××× file name in it.
122 07/21/2022 11:03:47 am
Re: Company Setup - Tax Parameters (3 replies, posted in Banking and General Ledger)
May be you can describe the need here. Someone else will get it benefited when they check it.
123 07/15/2022 05:41:48 am
Topic: get_stock_gl_code function called twice in the add_supp_invoice (1 replies, posted in Accounts Payable)
@joe, While adding new purchase invoice, we are calling the add_supp_invoice function, Which actually called get_stock_gl_code twice inside the entered_grns foreach, remove the second one.
$stock_id = $entered_grn->item_code;
$stock_gl_code = get_stock_gl_code($stock_id);
And the previous one already exist. to handle further gl codes.
124 07/08/2022 08:15:02 am
Re: The selected transaction was closed for edition and cannot be voided (4 replies, posted in Report Bugs here)
possibly your GL close date might be changed. check the Banking and General ledger -> GL Close transaction.
If the date is greater than the transaction date, it wont allow you to do this. We cant consider its just php version issue, it can be code changed to make it fail or make it complex.
125 07/06/2022 09:06:10 am
Re: PHP 8 (17 replies, posted in Setup)
Seems like you didnt read the system requirement, now a days all servers are updated to new php versions. So go with new one and try install there. May of us using php 8 for FA.
If you still get issues. Bring us the issues. Will try to help you on it .