Now I can click the add button and the items will automatically be selected to enter the invoice.
But Quantity Received and Quantity Invoiced be zero. I force to click enter invoice button, but nothing to happens.
Please advice
1 11/14/2018 04:33:58 am
Re: Can't Enter Supplier Invoice (8 replies, posted in Accounts Payable)
2 08/31/2017 02:55:41 am
Re: Error Rounding with Tax (8 replies, posted in Accounts Payable)
I've tried the way you suggest, but it still doesn't work.
Display Setup.png
Our Home Currency is IDR, and we only make transactions with IDR currency only. so we do not need any other currency exchange rates
I have explained in first post, if the quantity order 1 unit then Amount Total is correct, but for quantity above 2 units make Amount Total wrong.
3 08/29/2017 04:42:17 am
Re: Error Rounding with Tax (8 replies, posted in Accounts Payable)
I have change the decimal places.
The results below:
4 decimal with 1 qty.png
4 decimal with 2 qty.png
8 decimal with 2 qty.png
8 decimal with 2 qty.png
Any other solution?
4 08/14/2017 08:56:18 am
Re: Exchange Variance Error (27 replies, posted in Banking and General Ledger)
This is not happen on payment to supplier, but also other bank payments
Following example cash payment:
I enter internet bill payment of IDR 1,000,000. This equivalent to USD 74.95 (figure 1.png).
After that I check Journal Inquiry, there are new transactions that I input and also transactions that generate automatically by system with value of USD 3699,81 with description of Exchange Variance. (figure 2.png)
This is very impossible, because the transaction is only USD 74.95.
I have changed the exchange rate by 8 decimal
Exchange Rates.png)
5 08/11/2017 07:56:09 am
Re: Exchange Variance Error (27 replies, posted in Banking and General Ledger)
The Exchange Rates is generate automatically.
6 08/07/2017 04:42:31 am
Re: Can't Enter Supplier Invoice (8 replies, posted in Accounts Payable)
I have done according to the above steps, but I still can't make Supplier Invoice.
Now if I hit Enter Invoice, then nothing happen. Just move from the bottom to the top of the same page.
7 08/07/2017 04:36:51 am
Topic: Error Rounding with Tax (8 replies, posted in Accounts Payable)
I want to make a Purchase order with IDR currency
My purchase is use 10% tax with unit price of IDR 17,586,500.00, so I input should be IDR 15,987,727.27. (Attach PO1).
But if the quantity change to 2 units, amount total result IDR 35,172,999.99 (attach PO2). It should be rounding to IDR 35,173,000.00.
Please help solution for this problem?
FrontAccounting ver 2.4.2
8 07/24/2017 09:45:57 am
Re: Can't Enter Supplier Invoice (8 replies, posted in Accounts Payable)
I use FA 2.4.1 version.
9 07/20/2017 02:01:57 am
Topic: Can't Enter Supplier Invoice (8 replies, posted in Accounts Payable)
The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary.The over-charge percentage allowance is :10%
The message appears when I will click add items in Supplier Invoice.
Please help to resolve this.
Thanks
10 07/19/2017 10:28:14 am
Re: Exchange Variance Error (27 replies, posted in Banking and General Ledger)
My default Currency is USD, but the transaction with curency IDR.
The Exchange Rates is generate automatically is no problem.
11 07/06/2017 10:04:54 am
Topic: Exchange Variance Error (27 replies, posted in Banking and General Ledger)
Please help..!!!!
My Exchange Variance is wrong.
I have set correctly Exchange Rates, but always generate Excessive.
Journal Entry 360 30-Jun-2017 36,153,961,430,173.00 72,307,922,870,772.69 Exchange Variance
Journal Entry 361 30-Jun-2017 72,307,922,860,346.00 144,615,845,731,118.69 Exchange Variance
Journal Entry 362 30-Jun-2017 144,615,845,720,690.00 289,231,691,451,808.69 Exchange Variance
Journal Entry 365 30-Jun-2017 289,231,691,439,930.00 578,463,382,891,738.75 Exchange Variance
12 02/28/2015 07:52:52 am
Topic: Disable editing of Price before Tax on Direct Sales Invoice (1 replies, posted in FA Modifications)
In my company there is a postal account where the account can access the Direct Sales Invoice. In Direct Sales Invoice, there are several fields, among others, Item Code, Item Description, Quantity, Unit Price before Tax, Discount%, and Total. From some of these columns only total column are not editable and automatically filled.
What I'm confused is, how do I order my employees POS account can not edit Price before Tax as in the Total column that automatically charged while when using the account manager can still edit it? it is to anticipate my employees edit the price before tax at will.
Thank You