Search options (Page 1 of 2)

/Joe thanks for your help

My Problem is that I am using the South Africa COA, for " Tax Types " in my GL Account there is NO " Sales GL Account 1060 and Purchase GL Account 1060 " Option.

Now I know that this is because you are using the American Standard so I am trying to Find out what Sales GL Account and Purchasing GL Account I must choose for South Africa.

Any help greatly appreciated.

sorry for the noob questions, i am not an accountant.

Janusz thanks for your help

how do i now allocate payments for the client to show on the client's statement when payments were made

thanks again, much appreciated

i changed the client's payment terms to 30 days - no problems
created a new invoice - no problems
checked statement - no problems
now when i go " Reports and Analysis / Print Invoices  " the system simply does not show anything. no error

when i try to allocate a payment it still will not allow me to do so

any ideas, please i urgently require the system to make payments as i need to send out statements asap

one more thing. i noticed that in my " Fiscal Years " i have three years being:
Fiscal Year Begin     Fiscal Year End     Closed        
01/03/2009                       28/02/2010           No
01/03/2010                       28/02/2011               No
01/03/2011                       29/02/2012               No

when i try to close to top two the system simply does nothing

hi joe hope you can help

using fa 2.35

when i try to allocate a payment it does not seem to update as the screen does not refresh saying that the payment has been made.

when i check the client's statement the payment does not reflect

any ideas what i need to do?

thanks again for a great product

thanks itronics

i used phpmyadmin and issued the command after i made a backup.
i then went into the system and made an invoice. right after placing the invoice i get

" Cannot retrieve exchange rate for currency as of 01/04/2009. Please add exchange rate manually on Exchange Rates page "

what now?

itronics thanks for the reply

i think my problem is that my currency of my system is not the same name as the clients currency name. i need to know what file(s) do i edit to change the currency name for my clients setup in the mysql database.

thanks again

thanks for the help.

ploblem solved. however i now seem to have another problem (fa 2.1.1 - linux)

when i use ie7 and try to print an invoice/statement to pdf or send via email the browser doesn't do anything. i can in firefox print an invoice/statement to pdf without any problems but not print it to email an invoice/statement. nothing happens in ie or firefox whan i choose to send the invoice/statement via email to the prospective client.

any ideas.

Hi Guys

I am Trying to Change an Item Type from " Manufactured " to " Service " for a Service Item that I Created as I made a Mistake by Creating the Item without choosing " Service "

How do I do this ?

Thanks for your reply itronics

Please upload latest version of this file from CVS

Where is the Download Link ?