Thank you clearing browsing cache did fix the issue.
2 09/16/2014 05:25:41 am
Topic: Journal Entry Dates Issue(s) (3 replies, posted in Report Bugs here)
Many issues happening here so I will try so summarize clearly each one:
On Journal Entry page: (gl/gl_journal.php?ModifyGL=Yes&trans_no=44&trans_type=0)
1) If I select a date as say Sept 30, 2013, it will say "The entered date is invalid."
FYI my fiscal year is set to Jan 1, 2013 to Dec 31, 2013.
2) Other times, if I enter a date, it will change the format or add word "undefined" in the date field or it will add extra date along the text automatically.
If I want to put in Oct 30, 2013 for example, sometimes it will change it to "Oct-30-2013-Dec/31/2013". Other times it will change to "Oct-30-2013-undefined"
Fyi, I have tried deleting .js files in the company/# folders and that did not work.
3) When it does allow correct date in a journal entry, when I go back the date is incorrect as if I never entered the date correctly. e.g. I set Journal entry date to Oct-14-2013 then when I enquire the same journal entry date will be changed to Dec-31-2013.
Please help! this is driving me pretty crazy.
3 09/01/2014 05:26:20 pm
Topic: Individual units and cases of units (1 replies, posted in Items and Inventory)
My company sells product A with a unique ID1, it also sells product A in a case of 12 units. Lets call 1 case product B. The case has assigned a unique ID2. So each Product B contains 12 units of Product A. I sell both product A and B at wholesale (to other businesses) and retail rates (to customers directly online).
Product A cost including material and labor: $2. Wholesale price at: $3. Retail Price at $4.
Product B cost including material and labor: $2x12 = $24. Wholesale price at: $3x12 = $36. Retail Price at $4x12=$48.
I would like to do the following:
- A way to keep my inventory updated for both A and B.
- Create invoices that allows me to have both items listed in the Invoice. So a customer can buy 3 units of A and 1 unit of B and both would show as different line items with different unique product IDs.
any suggestions on how this would work? This is a common setup. I have seen some similar questions but the answers have been missing or not clear for me. Thank you for all helpful contributions!
-mc
4 09/01/2014 03:38:54 pm
Re: How can I setup a company that sells energy bars? (7 replies, posted in Manufactoring)
Thank you apmuthu.
How can I do your suggestions. :
Company A sells ingredients, packaging to Company B on no tax (escrow).
- How do I set this up?
Company A buys back the finished product at the same cost plus the labour charge from Company B.
- How do I set this up?
Company A now adds on shipping and sells it with tax to it's client.
- How do I set this up?
I imagine all 3 scenario are same way so if you could show me 1 that would be great.
Second followup question is about Invoices.
If company A buys product for $2/unit and sells for $3/unit plus tax, but sells 12 units/box, how could company A create invoices for both per/unit and per/box for its customers. Basically Company A sells energy bars individually and in a box of 12 energy bars.
THANK YOU FOR YOUR HELP!
5 08/30/2014 04:14:20 am
Re: Items and cases (2 replies, posted in Items and Inventory)
I have the same setup. What was the solution for this?
6 08/22/2014 06:14:50 pm
Re: How can I setup a company that sells energy bars? (7 replies, posted in Manufactoring)
I want FA for Company A. Company B is just a supplier that provides labor and machine. Company A provides everything else including shipping everything to/from Company B.
Also thank you for offering some help finally!
apmuthu wrote:
Do you want FA for Company A or Company B or both and are the owners different?
7 08/08/2014 12:52:18 am
Re: How can I setup a company that sells energy bars? (7 replies, posted in Manufactoring)
What about small businesses that can not afford accountants?
Is there anything helpful out there?
8 08/07/2014 11:42:41 pm
Re: How do you delete or change Account Codes? (3 replies, posted in Banking and General Ledger)
Thanks Joe. I tried to search for transactions associated with the account using Journal enquiries and nothing comes up. Is there an way to find all the transactions and delete them? Then delete the account?
Also which accounts would be considered system account?
9 08/07/2014 08:00:20 pm
Topic: How can I setup a company that sells energy bars? (7 replies, posted in Manufactoring)
How should I setup manufacturing and inventory in the following scenario?
Lets call my company A.
Company A outsources work using company B for labor and equipment to produce energy bars.
Company A supplies ingredients, packaging, shipping.
Company B takes the ingredients and packaging and makes the bars for company A which then becomes a product ready to sell.
Each manufacturing session is for 3000 energy bars but there is leftover ingredients and packaging left.
Please help. this is my first time using FrontAccounting. It seems like a very useful tool.
Thank you!
10 08/07/2014 07:55:27 pm
Topic: How do you delete or change Account Codes? (3 replies, posted in Banking and General Ledger)
Is this possible? Currently, the field seems uneditable once a new GL account is created.
I want to change the default hierarchy and coding numbers as I would like to add multiple levels of codes.