1

(0 replies, posted in Setup)

friends unable to understand what src_id do in debtor_trans_details
Regards

2

(4 replies, posted in Accounts Receivable)

Muthu Ji, I understand. but these days most of products have readable barcode.
this can be kept for foreign table. but for for UPS code and ISBN. there is no space. If one more table is added with all extra codes it will make this software more better. Also related item thing is also missing right.
Regards

3

(4 replies, posted in Accounts Receivable)

Any idea, do i need new table or change the code in ui_lists.in

    $sql = "SELECT i.item_code, i.description, c.description, count(*)>1 as kit,
             i.inactive, if(count(*)>1, '0', s.editable) as editable
            FROM
            ".TB_PREF."stock_master s,
            ".TB_PREF."item_codes i
            LEFT JOIN
            ".TB_PREF."stock_category c
            ON i.category_id=c.category_id
            WHERE i.stock_id=s.stock_id";

   
    if ($type == 'local')    { // exclude foreign codes
        $sql .=    " AND !i.is_foreign";
    } elseif ($type == 'kits') { // sales kits
        $sql .=    " AND !i.is_foreign AND i.item_code!=i.stock_id";
    }
    $sql .= " AND !i.inactive AND !s.inactive AND !s.no_sale";
    $sql .= " GROUP BY i.item_code";

to

    $sql = "SELECT i.item_code, s.description, c.description, count(*)>1 as kit,
             i.inactive, if(count(*)>1, '0', s.editable) as editable
            FROM
            ".TB_PREF."stock_master s,
            ".TB_PREF."item_codes i
            LEFT JOIN
            ".TB_PREF."stock_category c
            ON i.category_id=c.category_id
            WHERE i.stock_id=s.stock_id";

   
    if ($type == 'local')    { // exclude foreign codes
        $sql .=    " AND !i.is_foreign";
    } elseif ($type == 'kits') { // sales kits
        $sql .=    " AND !i.is_foreign AND i.item_code!=i.stock_id";
    }
    $sql .= " AND !i.inactive AND !s.inactive AND !s.no_sale";
    $sql .= " GROUP BY i.stock_id";

4

(4 replies, posted in Accounts Receivable)

Hi I am trying to get some knowledge of FA.

I enter two foreign extra codes for a product. If i do so and then going to Sales Order Entry in Item Description I am get each product two time. If I enter foreign code one time it shows one time only.

So do we need new table to enter Manufacturer Code and UPC for product.

regards

I think it is this is coming from ui_lists.inc , Can we do wild search in table Stock Master.

Hi, Foreign Item Codes is not working to select item in PO. Can we use UPC or Foreign Item Codes to do so.
Regards

Hi, Why Foreign Item Codes is asking for Quantity and Description. Is it possible to enter Foreign Item Codes without this.
Regards

Hi want to know how I can increase Search capability in Purchase Order. Like if want to search product with long description.
Right know it is working with Stock ID only.
Regards
Deep

9

(2 replies, posted in Setup)

Hi want to know how I can connect FrontAccounting with two Databases.
I have two database, Want to pick and update some values in 2nd database.
Regards
DEep