Able to print Original / Duplicate / Triplicate (ie. Original in 1st page, Duplicate in 2 page so on) if it's one page invoice.  Don't know how to  print duplicate and triplicate when the invoice is more than 1 page say 2 or more.

Eg: Total pages of single invoice is 4. How it should print?
First 4 pages - Original
Next 4 pages - Duplicate
The remaining 4 pages - Triplicate

Advance thanks for your help.

Hi,

You need write the Custom code for User Access

I m using Argox AS 8250 Barcode Scanner. I am trying to Manufacturing -> Outstanding Work orders filter by  References field through  Barcode Scanner. But the Reference Code can read from scanner and after automatically submit with out submit(search). Then the error message displayed "Uncaught TypeError: Cannot set property 'disabled' of null".  How to rectify this issue or any other way to  search using barcode scanner.


Thanks for Advance

Towerfour / Developer

4

(5 replies, posted in Reporting)

We made the changes in the report output directed to notepad, which is working properly. We want to print the report from notepad as soon as the file is generated.How do we do this?
Any help will be appreciated.

Thanks
Towerfour

Demo link doesnot work.

Share your Code to selvaraja@towerfour.com

thanks
Towerfour

6

(1 replies, posted in Reporting)

Sir,

We are modifying /sales/view/view_invoice.php to print through a pre-printed stationery where the size is 8 inches x 3.8 inches (Envelope 9). In view, shows the stationery size but the printer doesn't recognised the defined size instead the printer consider the default size (which is set by itself).

Also let us know the usage of postscript font i.e. how to include post script font where dot matrix printer supports

Any thoughts would be much appreciated.

Thanks in Advance
Towerfour

/themes/dashboard/default.css

@media print {
    .page-break { height:200px; page-break-before:always; margin:0; border-top:none; }
}
body, p, span, td, a {font-size:9pt;font-family: Arial, Helvetica, sans-serif;}
body{margin-left:2em; margin-right:2em;}
.page{
    height:200px;
    width:900px;
    padding-top:5px;
    page-break-after : always;
    font-family: Arial, Helvetica, sans-serif;
    position:relative;
    border-bottom:0px solid #000;

}

7

(1 replies, posted in Items and Inventory)

Sir,
     When i tried to modify the report in  rep_dated_stock.php from modules\rep_dated_stock\reporting\rep_dated_stock.php.It doesn't give any response. Is there any way to modify that report??

Hi i am developer. Modifying FA. I need your FA Modified code.

Thanks and Regards
Selva

Thanks for your reply.
I need to add Old price (Just show the result data from 0_price table) data into Direct invoice after "Price before Tax" column.

Please check the images
http://awesomescreenshot.com/0a64ghmla3
http://awesomescreenshot.com/0364ghmt7c

I tried sales_order_ui.inc page but no luck.

Thanks and Regards
Towerfour

I'm using FA. Works good. In my requirement, I need to add an item's old sales price  last sales price and New sales price and it should be visible while i am adding Direct Invoice.
Is there any other simple way to do this requirement?

Thanks
Selva

We normally get our finished product through our contractors. As part of our process we pay incentive for prompt delivery or penalise when the criteria is not met.

Created as item (serviceable) but does not allow me to add because either the qty is 0 or the item value is negative. How to overcome this issue. Otherwise any better idea

Regards

Towerfour

I am using FA. I need to add two new fields in Purchase order entry and Direct GRN entry after the line  subtotal.
how to add these two new fields values in "0_gl_trans"  table and how to show these values into Journal entry and General Ledger?


Thanks
Towerfour

I have added incentive and penalty as part of the GRN and successfully inserted rows in transaction tables. I dont have any idea how to add "incentive and penalty" rows in gl_trans table.

Advance Thanks
(Towerfour)

I'm using FA. Purchasing data entry, how to include/add "Read only" into reference textbox?

Thanks
(Towerfour)

15

(11 replies, posted in Reporting)

Hi Sir, Thanks for your reply. My PC is not connect into network and its a stanalone windows 8 PC and  connecting to TVSE HD 245 GOLD Dotmatrix printer.  I dont want to generate PDF file and I want to print SALES INVOICE directly into my Dotmatrix printer.
Is there any simple solution?

Thanks
(Towerfour)

Hi, I am using FA in my Local machine (Not connect on internet) and i am using Windows 8 Xampp server in my windows PC.
How to Setup FA in both offline and Online (I want to access FA datas into remote PC)?

Thanks
(Towerfour)

17

(11 replies, posted in Reporting)

Thanks APmuthu and TM. 
Forgot to mention that, we are using Windows 7 and 8 OS.  if that is the case, how i do the setup.
Browser : FIREFOX and CHROME

18

(11 replies, posted in Reporting)

I am using FA and wanna print  SALES INVOICE in my local printer (Directly connect into PC and not in Network) without browser's PDF.

Thanks
Towerfour

I am running medium level company and am using FA. In my case Customer as a Supplier (I am purchasing raw materials from supplier 'A' and selling finished goods to 'A' (customer).

How can we merge Customer 'A' Balance and Supplier 'A' Balance Reports in one?

Thanks
Towerfour

Thanks for your reply.   Yes we have not yet fully using FA, but we are trying to understand the system.

As for as accounting is concern, we are maintaining separate Bank, cash and GL accounts for each branch and sales outlet. if that is case, how would we manage the accounting system of each branch?

If u have any step by step, Please let us know.

Thanks
Towerfour

Thanks for your quick reply. Can i add extra new field after Comments field? if it is possible in "sales_order_entry.php" and "sales_order_ui.inc" files ?  after that is it showing in printing page?

Thanks
Towerfour

I am using FA. Sales -> Direct Invoice "Comments" field is not showing in Invoice Report.

(I did add some text into 'Comments' field.. but it is not showing in Invoice report).

Thanks
Towerfour

Thanks for your quick reply. We keep 1)Sales, 2)GL and 3)Customer for each branch separately but the stock will be transferred from our central warehouse.

If we use the option of 'Warehouse location', will it to allow keep the above three option separately. If yes, how to do this?

I am not very clear about / exclusive / exclusive_db themes. What is this and how to manage? Could you please elaborate...

We normally transfer goods from manufacturing point to various branches of our company through stock transfer. How do I do the same in FA?

1. The stocks should get updated automatically in the transferred location (i.e. branch)