1 Reply by atip07

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

Hi Joe,

Just wondering if i have made the correct process for the cheque process, seems that i need to do the:-

1. "Purchase Order Entry" and
2. "Payments to Suppliers" before i can
3. "Allocate Supplier Payments or Credit Notes".

Please correct me if i'm wrong.

Thanks

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2 Reply by atip07

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

Thanks a lot Joe, that's help me alot.

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3 Reply by atip07

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

hi Joe,

i'm new to the module and appreciate the assistant on showing me the correct process to do allocation.

Thanks

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4 Topic by atip07

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

Dear admin,

I need to know about the Chequing Accounts & Cheque Issue / Print Module.

I have setup the Chequing Accounts & Cheque Issue / Print inside my FA version 2
The problem i'm facing right now is, i got an error


"Error: Payment allocations missing / incomplete for this payment.
900.00 left to allocate."

Can anybody help me how to solve this matter?

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5 Topic by atip07

(1 replies, posted in Setup)

Dear Support,

I have few issues i need to understand and to solve in using FA.
I'm using FA for services base accounting software, thanks to the support here, i have solve most of my problem.

I need to know & solve few issues arises.


Taxes
1. I have create the Tax Group and Tax type, but may i know where does this will effect in my GL and invoices.
2. Where can i view the balance or whatever the Tax effect?
3. Which GL account the sale taxes balance goes to?

Invoice
1. How do i assign which supplier is being paid?

Supplier allocation
1. How does this work? does it cater for services type GL account?

Appreciate the reply

latif@mscms.com.my

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6 Reply by atip07

(4 replies, posted in Banking and General Ledger)

Ooh, OK...thanks...will check in the module page.

Thanks again.

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7 Reply by atip07

(4 replies, posted in Banking and General Ledger)

Thanks Janusz,

thats help me a lot...

Do you have any module for payment voucher and printing.

Go to forum: Banking and General Ledger

8 Topic by atip07

(4 replies, posted in Banking and General Ledger)

Hi,

Greeting. I'm new FrontAccounting, i found it very useful for our small business. I have inquiry regarding Journal Entry.

Journal Entry
1. how can i view back the previous Journal Entry i have add and edit the Journal Entry details.

2. To have the "Search" function for searching the Journal Entry data.

Reporting
1. Where should i go to if i want to change the details of report such as "Item Description" for Sales Order.

Thanks and i hope i have give the correct question.

Go to forum: Banking and General Ledger