thanks joe...
it solved when i unchecked the search itemlist from company setup.
with frontaccounting......with confidence
1 09/05/2012 03:09:01 pm
Re: No form display while using Indian COA (15 replies, posted in Setup)
2 09/03/2012 07:02:12 pm
Re: No form display while using Indian COA (15 replies, posted in Setup)
rmvsankar,
thanks for your effort to solve the form set up when using indian COA.i seek your attention to the following issue
have you noticed the invoice form when using indian chart of accounts, the item description column,the pull down is not active. in other COA or in online demo the items can be selected directly from the item description column.now we should give item code fragment or * at item code column to make item description active.
hoping reply
3 09/03/2012 06:22:58 pm
Re: form set up (5 replies, posted in Report Bugs here)
joe,
if we use the indian chart of accounts ,in invoice form the item description pulldown will not be active.you have to give item code fragment or * at the item code area to make it active. may be a bug .
the form set up problem which we discussed before is corrected now...thanks alot joe.
4 08/29/2012 04:22:20 pm
Re: No form display while using Indian COA (15 replies, posted in Setup)
the same error i reported 2 weeks ago,it felt solved because i used the default american coa.when i used indian coa the problem remains.i tested with british coa no problem.
5 08/02/2012 07:43:50 am
Re: form set up (5 replies, posted in Report Bugs here)
thanks joe for reply,
,in older versions the form set up was active(2.3.5)and can be configured ,but in v2.3.10and,2.3.11if you try to set up the forms ,the page opens but the options are not coming.that means the table is not active.the headers are there.like FORM_NEXT REFERENCE.the update and back switches are there.if you click on update switch the message will come telling that it is updated.
access set up for administrator,all things are enabled.
expecting response..
////////
this issue was a problem in indian COA,now bug is fixed and corrected.
//////
6 08/02/2012 04:14:44 am
Topic: form set up (5 replies, posted in Report Bugs here)
in 2.3.11 the form set up is not active.so you cant set up the form
7 01/05/2011 11:51:46 am
Topic: discount in gl (1 replies, posted in Banking and General Ledger)
i am new to accountancy,and i would like to know and clear my doubt why the''' discount given ''' in chart of accounts is under receivables.and the''' discount received '' under payables.is it not the other way.when the company give some percent /amount as discount , it has a negative impact on company income,so it should be in expense part. like wise when vendors give discount to company, it is a gain ,so it should go to receivables. kindly any body give a proper clearance.thanks in adwance
8 12/21/2010 07:04:55 pm
Re: prices (7 replies, posted in Items and Inventory)
in front accounting the discount is % ,but if we want to give discount in amount total,there is no option. in Phreebooks they provide it. very useful in some situations;
2. we hope an option when we start the new company,whether it is account only or inventry with accounts.
9 12/02/2010 05:28:07 pm
Re: company currency (2 replies, posted in Installation)
how can i add indian chart of accounts in front accounting.
help
10 11/14/2010 01:44:24 pm
Re: prices (7 replies, posted in Items and Inventory)
this matter is iam thinking..
1 -like negative stock message it should give a message if the cost goes below std material cost even if the admin wants to change the price and it be possible for admin or for the one authorised
2- the text box for the price should not be editable for the sales man.he can use the price sheet(sales type).it must be controlled at aceess level.
for the time being ,it is possible to know which user changed the selling price ...
if find any solution kindly post..
thanks mosha3d.. i was unable to express this problem