1 Reply by aRTx

(10 replies, posted in Accounts Payable)

Until the user can set the date for (Order Date).

Can the user set the date for (Required Delivery Date)?

p.s. the user can order goods in 18 January 2017 and he require to send in October 2017.

Go to forum: Accounts Payable

2 Topic by aRTx

(4 replies, posted in Setup)

Hi there,

I have a business with 4 branches, and every branch has a seller.

To setup:

First Create four Inventory Locations, four POS and four users (salesman).

I have a salesman for every POS.

How to restrict chaining the "Deliver from Location"?
The sales man are allowing to sell just from one location.

Thank you!

Go to forum: Setup

3 Reply by aRTx

(5 replies, posted in Accounts Payable)

Is possible in Release 2.4 to add additional cost to an item, like Jain case.

p.s.
Import goods there is a invoice with one item like ( Apple 100kg x 0.50€ = 50€), then in tax system happen this:
Adding values (0.10 € per kg, 10€),
customs 10% ((0.50+0.10)*100 = 60€ * 0.10 = 6.00€)
Then the cost for Item is (0.50 + 0.10 + 0.06)= 0.66 €        for 100kg the cost value is 66.00€

Please what do you suggest JOE,
How to handle this?

Go to forum: Accounts Payable

4 Topic by aRTx

(2 replies, posted in Setup)

I try to install new copy of FrontAccounting 2.3.25 in local server WAMP 3.0
but there is an error and stop installing on step 5.

It shows it:

SQL script execution failed in line 42: Invalid default value for 'tran_date'

Go to forum: Setup

5 Topic by aRTx

(1 replies, posted in Wish List)

Hi there,

Does any one has design any new invoice template?

if yes please share with us.....

Go to forum: Wish List

6 Topic by aRTx

(0 replies, posted in Accounts Payable)

Hi there,

Please can anyone tell me how to handle this purchase invoice, i try Tax-es but does not work for me.

In my country you can buy items with 0%, 8% or 18% VAT rates.

but if the supplier is not TAXABLE then all of these products you will buy with 0% VAT.

In case when the supplier is TAXABLE then you will buy products with 0%, 8% or 18% VAT.


p.s.
    Item                VAT        Price after VAT
    Apple         18% vat        1.18
    Milk                   8% vat        1.08
    Cow water bowl   0% vat        9.00

Look the purchase invoice
[img]http://www.pictureshack.us/thumbs/13753_supplier_invoice.png[/img]

I have create three taxes 0%, 8% and 18%.
I create three items with 0%, 8% and 18%.
I create a supplier, what tax should I choose to work properly like  the screenshot?

Go to forum: Accounts Payable

7 Reply by aRTx

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

It looks great!
Please make it works for new version

Go to forum: Modules Add-on's

8 Reply by aRTx

(6 replies, posted in Items and Inventory)

Hi Joe,

Can you please make the invoice to print the item code with barcode?


Many modern ERP has that features now.
It will be great, if there is any option to enable/disable print barcode on invoice from SETUP

Thank you.
aRTx

Go to forum: Items and Inventory

9 Reply by aRTx

(36 replies, posted in FA Modifications)

your modification is very useful!

Thank you anoopmb,

Go to forum: FA Modifications

10 Reply by aRTx

(10 replies, posted in Accounts Payable)

Please Joe,

Do you plan to add the "VAT" selection drop down list before the "Price after Tax" on purchasing invoice.
Which will always select the default value based on item tax, but if we need change it for any reason we can do that easy.

We need the VAT selection and for Sales Invoice.


THIS WILL HELP US A LOT, WITHOUT IT I'CANT USE FRONTACCOUNTING YET.
I'M WAITING FOR IT MORE THAN ONE YEAR.

please Joe consider this require

Go to forum: Accounts Payable

11 Reply by aRTx

(11 replies, posted in Setup)

Thank you very much for your help.

It work now for me

I just change the PHP.ini file (one line)

from
extension=php_gettext.dll
to
;extension=php_gettext.dll

Go to forum: Setup

12 Topic by aRTx

(11 replies, posted in Setup)

Hi there

I have a new laptop and I have install XAMPP for local use, then I install new fresh FrontAccounting 2.3.24

I try to change the language from English to another language but it is not working.

Please checks is it working in the latest version!?

I try in this way:
1. Login as administrator to the default company
2. Setup - Install/Update Languages and I have put different language from english.
3. Setup - User Accounts Setup - Language and I have seen there is a new language selected
4. Preferences - Language - ( there is also new language)
6. I logout and Login again but there is no change it is again english.

Please help ....

Go to forum: Setup

13 Topic by aRTx

(1 replies, posted in Setup)

Hi there,

In my country you can buy same articles with Vat 8% and Vat 18% (it depends if supplier is taxable).

I try that:

steps

adding new GL Accounts
In "Banking and General Ledger", "GL Accounts" i have add new accounts 2151 named tax 8% and 2152 tax 18%

adding new Tax
In "Setup", "Taxes"


Add a new item "APPLE" , Tax = Vat 18%

But it is not working for me, when I buy it says nothing about VAT.

Can anyone tell me what i'm doing wrong!?

Please don't tell me to read the wiki!

Thank you

Go to forum: Setup

14 Reply by aRTx

(6 replies, posted in Setup)

I mean we can use GST number to verify if we have select proper customer.

I'm using a desktop application for accounting which shows many information until selecting a customer.

something like that:
https://www.devexpress.com/Subscriptions/DXperience/WhatsNew2009v1/i/ComboBox-Multi-Column.png

Go to forum: Setup

15 Reply by aRTx

(6 replies, posted in Setup)

Selecting a customer!?

It happen to make a mistake then you select the customer!

Propose

Until every customer has his GSTNo then can you do that:

Selecting customer with name or GSTNo!?

Thank you,

Go to forum: Setup

16 Reply by aRTx

(2 replies, posted in Setup)

How to return goods,
please!

Go to forum: Setup

17 Reply by aRTx

(3 replies, posted in Report Bugs here)

I'm referring to the value.

For
General Ledger Transaction Details(dispatch note)
and
General Ledger Transaction Details(invoice)
for the same "Sales Quotation Entry" has different values?

WHY!?

Go to forum: Report Bugs here

18 Topic by aRTx

(3 replies, posted in Report Bugs here)

Hi there,

why in general ledger transaction details for dipatch note there are small values.
It may be a bug, but i'm not sure.
please check


View sales dispatch
https://www.dropbox.com/s/13appzmznq8ui3c/View%20Sales%20Dispatch.pdf?dl=0

General Ledger Transaction Details(dispatch note)
https://www.dropbox.com/s/u98rwybgiqz7042/General%20Ledger%20Transaction%20Details%28dispatch%20note%29.pdf?dl=0


General Ledger Transaction Details(invoice)
https://www.dropbox.com/s/n5jzm6kndntjbge/General%20Ledger%20Transaction%20Details%28invoice%29.pdf?dl=0

Go to forum: Report Bugs here

19 Reply by aRTx

(3 replies, posted in Reporting)

I try GRN but there is no solutions.

1. In my country In the end of the month we have to report Local Purchases seperatly from Import Purchases.
(I can't find a way for this in FA)

2. I need some extra columns in purchase item to add (Excise, Custom Tax,  Vat)

apmuthu this is not about currency or supplier location, this is about Import duties entry.

Thank you,

Go to forum: Reporting

20 Topic by aRTx

(3 replies, posted in Reporting)

Hi there,

Is there any Report where I can show "Local Purchases" and "External Purchases"(imports)

If there is no report for it, Can anyone do that please...

Thank you!

Go to forum: Reporting

21 Topic by aRTx

(1 replies, posted in Setup)

How to handle this problem with tax-es?

This is something tax over taxes.

If there is an ITEM and the price before taxes for it is 2000 when I buy it from outside of my country (IMPORT in my state) then there are three tax-es like:
1. Value of excise (this will add some value to the base price like plus 1000euro, new price = 3000)
2. Customs Tax 10% (3000*0.10=300, then new price = 3300)
3. Tax 16% (3300*0.16 = 528, then the new price = 3828)

When I sell that same product I need only the last Tax 16% after my margin of profit p.s 20%
Then my price before tax = 3960 (becasue 3300 * 1.20)
The Price after tax16% = 4593.60 (because 3960 * 1.16)

Look the screenshot:
[img]http://i571.photobucket.com/albums/ss158/aRTx/TaxOverTax2.jpg[/img]

As you can see I'm using three tax-es to buy and only one tax to sell!
How to handle it?
I try to read WIKI Tax System but I don't know how to do it.

Go to forum: Setup

22 Reply by aRTx

(3 replies, posted in Setup)

Thank you apmuthu
I create a new company without data, it was great.

Go to forum: Setup

23 Topic by aRTx

(1 replies, posted in Setup)

What are in FrontAccount
~Supplier Credit Note
and
~Customer Credit Note

Please explain how works!?

Go to forum: Setup

24 Topic by aRTx

(1 replies, posted in Report Bugs here)

Hi there,

I try to change Home Currency to EURO (SETUP - Company Setup - Home Currencty = EURO)

but When I try to pay something there are accounts with USD.

How to change accounts

Petty change account - USD to Petty change account - EURO
Current Account - USD to Current Account - EURO

I try to update Petty change account currency to EURO the software says It's updated but it does not happen.
I try to delete but it is reference to Point of sale and Point of sale with user...


Thank you

Go to forum: Report Bugs here

25 Topic by aRTx

(1 replies, posted in Report Bugs here)

Hi there,

I try to Purchase Order Entry and the first line is OK,
When I enter quantity with normal speed is ok,
but from second line and further if I try to write fast orders there is a bug, It change my quantity to 1.00.

note:
I'm using TAB to move from one box to another and the "Add Item" button I'm pressing with ENTER.


Thank you!

Go to forum: Report Bugs here