This wish is very important. For example many companies have own Deb/Supp-Numbers used in their old applications, which mostly appeard in invoices and mostly is the reference for paying. So if they twist to FA, it would be nice to
keep the old numbers, otherwise even the Customers and suppliers must change the numbers.
1 11/10/2010 11:26:01 am
Re: customer / supplier number (4 replies, posted in Wish List)
2 11/05/2010 10:38:22 pm
Re: Some sub-menues are not translate (3 replies, posted in Translations)
Oh sorry, 2.2.11
3 11/05/2010 10:36:18 pm
Re: Datafield "Date of Delivery" in Invoice (3 replies, posted in Accounts Receivable)
Well, the german sales tax law is a little tricky:
It´s ok, if the invoice regards to Goods - Receivable - Number(s). The Goods -Receivable-Form however must at last contain the real deliver date, which means
if the date of delivering differs from the date of "producing" the Goods-Receivable-Form both dates have to be placed on the form.
If it is the same day, you can use the phrase e.g.: The deliver date = Goods-Receivable-form date.
If the invoice-date is the delivery date too you can use the phrase:
The deliver date = invoice date.
4 11/05/2010 07:08:42 pm
Topic: Datafield "Date of Delivery" in Invoice (3 replies, posted in Accounts Receivable)
In Germany and i think in all EU-States the invoice must contain the Date of delivery. As i see, frontaccounting (2.211) is not able to. Does anybody know about a solution?
5 11/05/2010 03:38:49 pm
Topic: Some sub-menues are not translate (3 replies, posted in Translations)
-German language file (de_DE)
-FA-Version 2.223
Main Menues and other text is translatet, but some (not all) sub-menues are still english.
????