hello friendz..!!!
While Editing the Journal Entry.. u can edit the the values of Textboxs but unable to edit Ledgers..!!! Once the Ledgers got freeze..user cant edit it..??

Why..?

Yeah it is Multiuser..!!
but every time you create new company... u have to create new Database..!!
if i have ten companies then i have to create 10new database..!!! and thts not fiscal..!!!

okay..!!
thats fine..!!!
One more thing i noticed that it is not multiuser Software...!!
i thng it manages accounting system of one company only..!! yikes

what should i do to make it a multiuser program..!! So tht i can manage accounts many companies..!!

Hello Friends..!

According to Accounting rules Ledgers related to bank and Cash  should not come in Ledger Drop Down in Journal Entry..!! Cash and Bank is always related to Payments Deposits and Contra Entry...!!!

Can anyone help me here...wht changes should i made in Coding so that i got desired result..!!

one more thing
Can i ask here help to understand code so tht i customize it accourding to my need..??


Thank U.!! big_smile

http://fa2.iron.from.pl/gl/gl_budget.php?

this is link of budget entry..!!
when i start inserting the amount the field 'total automatically ' calculates the Sum..!!!

and yesterday i insert alphabets by mistake in one of the field and press tab...!!! the field in which i put alpha automatically change to 0 as well the 'Total' field also changes to 0 as total amount..!! and when i again insert the data....total starts from 0 only...instead from where i mistake.>!!

i hope u understand what i want to say..!!! sorry for my poor english..!!

THnx..!!

http://fa2.iron.from.pl/sales/customer_delivery.php?AddedID=119

this is link of online demo of frontaccounting...!!! when i click on view dispatch i got this error..!!

DATABASE ERROR : The transaction tax details could not be retrieved
error code : 1054
error message : Unknown column 'net_amount' in 'where clause'
sql that failed was : SELECT 0_trans_tax_details.*, 0_tax_types.name AS tax_type_name FROM 0_trans_tax_details,0_tax_types WHERE trans_type = 13 AND trans_no = 119 AND (net_amount != 0 OR amount != 0) AND 0_tax_types.id = 0_trans_tax_details.tax_type_id

nyways i must congratulate the coder for his efforts..!!!

he really did the gr8 job..!!!

Joe thnx for reply but i m here talking abt sales...!!! when i made new sales entry then i didnt get the new customer name in dropdown..!1