Anyone out there has a solution?
Otherwise have to resort to shortening the description to below 50 characters - 7000+ items 
1 03/08/2018 09:31:34 am
Re: purchase order DESCRIPTION - how to make it more than 50 characters (6 replies, posted in Reporting)
2 03/07/2018 09:14:34 am
Re: purchase order DESCRIPTION - how to make it more than 50 characters (6 replies, posted in Reporting)
i mean for each item description - it works fine for Sales Order / Invoice. Same item as being entered as PO to be sent to supplier has been shortened to 50 characters.
am using comments for shipping instructions / payment advise details.
3 03/07/2018 08:19:51 am
Topic: purchase order DESCRIPTION - how to make it more than 50 characters (6 replies, posted in Reporting)
how do u make the print showing description more than 50 characters?
4 10/07/2015 04:24:35 am
Re: Invoice / Payment can't open (3 replies, posted in Accounts Receivable)
it's on sales/view/view_invoice.php
5 10/07/2015 04:05:13 am
Topic: Invoice / Payment can't open (3 replies, posted in Accounts Receivable)
This morning, all invoices seems not showing upon clicking. However, sales orders are still accessible. Pls advise
6 09/17/2015 01:59:40 pm
Re: Adding new debtors/customers, country field empty (5 replies, posted in Accounts Receivable)
Let's wait for apmuthu magical guides.... he may have some outta this world views 
I even wanted to have extra classifications - sales leads, etc
7 09/17/2015 06:15:37 am
Re: Adding new debtors/customers, country field empty (5 replies, posted in Accounts Receivable)
there is a field in debtor_master table named company where i used to extract the country for a mini CRM i developed for my client using FA as their accounting system.
How to add country field in the form without disrupting the flow?
8 09/16/2015 11:19:47 pm
Topic: Adding new debtors/customers, country field empty (5 replies, posted in Accounts Receivable)
Does anyone notice that x_debtors_master field country is empty?
9 04/19/2015 05:35:42 am
Re: Inventory Valuation Report (2 replies, posted in Reporting)
Found it.
By altering the rep301.php line 160
change the $dec to 2
10 04/19/2015 02:34:03 am
Topic: Inventory Valuation Report (2 replies, posted in Reporting)
Morning Guys
How do I alter the valuation figures to show only up to 2 decimal instead of current?
Pls advise.
11 04/04/2015 02:56:21 am
Topic: Add Currency Symbol at Invoice Top (8 replies, posted in Accounts Receivable)
How do I add currency symbol at Invoice top Total --> Total in USD or Total in HKD
I have browse thru the header.inc and rep107
12 03/20/2015 12:35:42 am
Topic: Urgent : Add Customer Telephone No, Fax No and Attn to Invoice (1 replies, posted in Accounts Receivable)
Is there a solution to this requirement? Many times staff fumble to detect client's contact number as it is not stated on the invoice printout.
13 01/28/2015 06:49:35 am
Re: connection within the fields (2 replies, posted in Accounts Receivable)
Under 0_sales_orders, there are order_no, trans_type, debtor_no
Type 30 = sales?
How to identify all sales _orders that are being invoiced as one?
14 01/28/2015 06:45:57 am
Topic: connection within the fields (2 replies, posted in Accounts Receivable)
Under 0_debtor_trans, there are trans_no, debtor_no, type, order_
Type 10 = sales customer invoice (trans_no)
Type 12 = payment received for sales customer invoice (trans_no)
Type 13 - sales customer order (trans_no)
How does one know when by sql where type='13', the appropriate inv number can be obtained, to identify all related delivery order for that invoice? numerous delivery orders are Batch processed to generate an invoice.
Pls advise
15 01/27/2015 02:40:52 pm
Re: Batch Invoice from Search Not Invoiced Deliveries - Failed (5 replies, posted in Accounts Receivable)
increased to 3000, invoice generated. issue resolved
16 01/27/2015 02:04:14 pm
Re: Batch Invoice from Search Not Invoiced Deliveries - Failed (5 replies, posted in Accounts Receivable)
increase to 2000, restart apache, logout / login and tried. similar results.
memory_limit 150MB
max_execution_time 30s
17 01/27/2015 01:55:18 pm
Re: Batch Invoice from Search Not Invoiced Deliveries - Failed (5 replies, posted in Accounts Receivable)
I checked the error_log and produce this result
PHP Warning: Unknown: Input variables exceeded 1000. To increase the limit change max_input_vars in php.ini. in Unknown on line 0
18 01/27/2015 01:22:05 pm
Topic: Batch Invoice from Search Not Invoiced Deliveries - Failed (5 replies, posted in Accounts Receivable)
Is there a limit of Search Not Invoiced Deliveries that can be batch converted to Invoice?
I have this scenario - 46 Search Not Invoiced Deliveries - selected, Hit Batch, goes to this Screen :Issue Batch Invoice for Delivery Notes
Click Process Invoice but nothing happens except page refresh.
*Other Search Not Invoiced Deliveries with about 10 Search Not Invoiced Deliveries works without a problem.
any clues?
19 01/25/2015 01:43:21 pm
Re: Page numbering on invoices report (5 replies, posted in Reporting)
Is it possible to create another comment2, populate the #_sales_orders.comment2 and have it output on invoices?
This is where the comment2 being placed top at the header, serving as Attn : xxxx (as client's unique request to have it entered during invoice creation)
20 01/25/2015 01:16:58 pm
Re: Page numbering on invoices report (5 replies, posted in Reporting)
Thank you for the detailed insights on the above issues.
Invoice memo field - same as Invoice comments ?
21 01/17/2015 01:26:56 am
Topic: Page numbering on invoices report (5 replies, posted in Reporting)
Anyone care to share page numbering for invoices, Page a of b?
where a is current page
and b is total pages
22 11/13/2014 11:07:41 am
Topic: 2.3.21 vs 2.4CVS (0 replies, posted in Setup)
pls advise on the differences? can use on ipad?
23 11/13/2014 09:53:59 am
Topic: adding a Reference Number / PO Number (0 replies, posted in Accounts Receivable)
I have invoices to create that require inclusion of reference number / purchase orders number.
Noticed that under credit invoices, the Customer Reference 'can be used' to accommodate it.
However, for Cash Sales ( where customers paid up before shipping ), there is no Customer Reference textbox.
Please advise the alternatives / possibilities available.
24 11/13/2014 09:34:27 am
Re: invoice - how do make invoicing number like this (4 replies, posted in Accounts Receivable)
even by using javascript to read-off the current date (month/year) and concatenating them?
or can it be manually adjusted every month end to 0001/MMYY
25 11/13/2014 07:42:53 am
Topic: invoice - how do make invoicing number like this (4 replies, posted in Accounts Receivable)
FrontAccounting gurus,
I am having unresolved issues on the invoicing numbers as per below.
Assuming this month is Nov 2014, I would like to have it 1411-0001, 1411-0002, 1411-0003.... followed by December 2014, as 1412-0001, 1412-0002, so on...
How do i get around it?