Rodw,
Thank you very much for your help. Your solution instantly solved my problem.
again many thanks
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FrontAccounting forum → Posts by old_guy
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Rodw,
Thank you very much for your help. Your solution instantly solved my problem.
again many thanks
Hi all,
Hopefully someone can point me in the right direction.
I am using FrontAccounting 2.3.5
I am am able to use the email Sales Orders Features but when ever I try to print a Purchase Order and mark email as yes I get the following error message 'You have no email contact defined for this type of document'
Any help would be appreciated
Regards
Hi
Many thank for the info
regards
Old_guy
Hi,
Thanks for the update.
I missed the setting in the Set Up and GL Section.
It sorts out the first part of the question, 2 days was a little on the short side. Thanks for that.
I appreciate that the second part is a little more exotic, and would require coding. As I imagine it not one of the most asked for additions I accept that it will only ever get to the wish list.
As I get more into it I am appreciating the software more and more.
Hi all,
Is there a way to fix the Sales Quotation Valid until entry to either 30 days (for example) from the date the order was produced or even the last day of the next month. For example the Sales Quote is generated on 29 May but the Valid Until is set as 30 June.
The first option would be useful (to me anyway ) but the second would be priceless
Hoping for a favourable reply
Regards
Hi all
In the Install/Activate Extensions section there is a module/extension for zen_import. Does anyone know how to set up and use this feature and is there any documentation?
It would\could be useful
Regards
Hi tclim
Sorry I have not responded sooner. Thank you for the very prompt and full reply. It was a bit above my "pay grade" but it gave me some pointers. I have the system up and undergoing testing.
I appreciate your help
Regards
Hi Guys,
Hoping someone can point me in the right direction.
I am trying to set up the system to use a very reduced feature set.. On sales I only want the user to be able to add Sales Quotations and view the Sales Quotation Inquiry Page.
Keep getting security issues on adding a sales order. Help appreciated in setting up the profile.
I don't want them trolling through the other reporting options, but cannot see a way of restriction access to just that part. Again any and all help appreciated
Regards
Old_guy
Regard to all
Hi All,
Can someone tell me the structure required to import products into the Inventory. I am testing the latest version (2.3.5) and can't seem to import anything.
If there is not a module for importing the inventory through Frontaccounting can someone tell me the tables that are affected when items are directly added to the database.
Thanks in advance
Hi All,
Newbie Alert
On Purchase Invoices I cannot seem to find a way to have the Amount shown as the nett figure and the VAT shown in the VAT column of the form. Any price I enter does not in effect show any tax
Any and all help appreciated
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FrontAccounting forum → Posts by old_guy
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