1

(4 replies, posted in Setup)

Rodw,

Thank you very much for your help.  Your solution instantly solved my problem.

again many thanks

2

(4 replies, posted in Setup)

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

3

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

Hi

Many thank for the info

regards

Old_guy

4

(3 replies, posted in Accounts Receivable)

Hi,
Thanks for the update.

I missed the setting in the Set Up and GL Section. sad 

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 smile ) but the second would be priceless

Hoping for a favourable reply

Regards

6

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

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 smile

Regards

7

(13 replies, posted in Items and Inventory)

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

8

(1 replies, posted in Setup)

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

9

(13 replies, posted in Items and Inventory)

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 smile

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