But what if the sale does not apply to an item. On the accounts payable side, there is the ability to post the invoice directly to a GL account. Any reason why this is not possible on the sales invoice?

It works. Nice improvements since the last time I have been here! Thanks.

I am able to install extensions, but not activate them. They show up on the menus, but are dimmed (greyed out). I logged out and back in again, but don't know what else to do to get them activated. I am on version 2.3.9. Thanks.

4

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

There is a new open source data synchronization project, and corresponding suite that is being developed:
http://www.datasyncsuite.com/
Has anyone looked at this for the purposes of integrating Front Accounting with SugarCRM, Drupal and Zimbra? They have a connection to Quickbooks, so I don't see any reason why it couldn't be integrated with Front Accounting. Later in their roadmap they plan to have an integration with Magento also. Let me know what you think about this.

Just wondering if there is a plan to support REST for integration?
For example:
http://wiki.vtiger.com/index.php/vtiger510:WebServices_tutorials

6

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

Did you have any success? We are also interested in the same thing.

7

(2 replies, posted in Wish List)

Are you able to tell us what the main differences are?

This is for reversing of accrual transactions, and would be useful from an accounting point of view.  I don't see why it would be removed. The purpose is to record the transaction in the current period, instead of the next one. The reversal is to counter the transaction when it gets recorded in the next period. It is a very common accounting practice.