1

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

@dearmosin,
I am having issues with this beautiful module, after downloading and completed the installation process. I could not locate the shipment tracking module on FA.
Please after the installation has been activated from install extension, how can i locate it?

@kvvaradha
Thanks for your response. I got your analysis and I comment out the line. However it's still showing.
Please what I need is to completely disable it. For the "Help" menu not to show at all.
Thanks for your reply

Hello All,
Please I will like to know how to disable "Help" from the front-end of the FA; or perhaps the file directory to disable it.

I am using FA 2.4.8

Thanks

4

(2 replies, posted in Installation)

Thanks so much it worked.

5

(2 replies, posted in Installation)

Hello,
I just installed FA 2.4.7  on a shared hosting server and the installation was successful. However, after login into the system, it keeps returning back to the login page after every single click.
Please what could the problem be and the solution.
Thanks

Very good effort. But can it be implemented for multiple companies/facility. If yes how do you do that

7

(30 replies, posted in Fixed Assets)

Hello,
the file data_checks.inc is not in the includes folder. Please where is it located. or am i the one getting the location wrong. thanks

apmuthu wrote:

The normal stock items are not Fixed Assets and no such change is needed.

You need to look at the function db_has_depreciable_fixed_assets() in the same file - includes/data_checks.inc. You probably need to set the fixed asset as depreciable and choose what method of depreciation you want and make sure you have completed the year for it to be able to process depreciation.

8

(30 replies, posted in Fixed Assets)

Hello @joe, @apmuthu,
Please this fantastic module needs the attention it deserves from the bosses mentioned.
the module seems not to be working since the process depreciation is raising a red flag even with the recommended commits from @apmuthu.

we need to find a solution.

9

(3 replies, posted in Accounts Receivable)

Hello,

Please i am new to frontaccounting and i just installed version 2.4, i will like to know how to make a customer prepayment without an existing sales order.

thanks

10

(4 replies, posted in Accounts Payable)

@joe, thanks so much for your suggestion.it worked. Thanks also to @kwaradha for your contribution

11

(4 replies, posted in Accounts Payable)

@kvvaradha, thanks for your reply. yes that was what i did exactly. but it is not showing in PO entry. what can i do? or could it be a bug?

I clicked on items and inventory tab and clicked on items and filled it up. I also clicked the purchases tab and then clicked on supply and fill it up. But on getting to  PO Entry the list of suppliers is not showing in the suppliers column,hence i could not complete the po entry. Please help me out. I am new to FA and am usin 2.3.18. Thanks