You guys need match the versions to install language and addon
1 01/04/2012 08:21:05 am
Re: Instal/Update (11 replies, posted in Jobs wanted/offered, non-free offers)
2 01/04/2012 08:19:21 am
Re: Customization required in Frontaccounting with migration of Tally (2 replies, posted in Jobs wanted/offered, non-free offers)
What database your tally solution using? Does it support any data export to csv?
3 10/18/2011 10:56:41 pm
Topic: Sales - Problem with customer's Total Balance after Credit Note issued (2 replies, posted in Accounts Receivable)
Please help!
After create a customer credit note transaction, the balance is still negative value, how to off set this? I believe this customer should have zero balance same as new customer after all those transactions listed below.
The following transaction has been applied to this customer without any errors.
Delivery Note (Debit $100)
Sales Invoice (Debit $100)
Customer Payment (Credit $100)
Credit Note (Credit $100)
General Ledger - Bank Payments for Refund to this customer
4 06/25/2011 02:45:47 am
Topic: Which version of Zencart support by zen_import module? (2 replies, posted in Modules Add-on's)
Does zen_import create a new product from zencart?
The Readme.txt inside the "\modules\zen_import" seem not accurate with lastest version?
Or Someone could help, how to make this work?
5 02/18/2011 01:53:58 am
Re: Upgrade Unsuccessful from version 2.1.2 to 2.3 (2 replies, posted in Setup)
Hi Janusz
It still not work with JS disabled (Firefox).
I also tried upgrade from 2.1 to 2.2 first, but it has no different.
I don't get any error message at all. (Database has nothing changed.)
Please Help
Richard
6 02/15/2011 05:21:08 am
Topic: Upgrade Unsuccessful from version 2.1.2 to 2.3 (2 replies, posted in Setup)
Could someone help with the upgrade from the version 2.1.2 to 2.3
I am follow the instruction to upgrade from the 2.1 to 2.2 and 2.3, after tick on the install and press the button. There is a progress indication show up, and took few minutes finished.
However, It still stay in same version. database has nothing changed either. (Tried the Force upgrade as well.)
Please help, thanks in advance
7 07/30/2009 06:17:32 am
Topic: How to reverse the received items? (8 replies, posted in Accounts Payable)
Could someone help me, how to reverse the received items?
Cheers
8 07/07/2009 02:29:42 am
Topic: Statement Report for Customer Problem (4 replies, posted in Accounts Receivable)
Customer Statement from the Reports and Analysis keep showing the over period balance at the bottom. Even all amounts have been allocated.
I think after payment made and allocated it suppose to shows 0 balance on the over period! Is that right? Also, is that possible to print a statement only between certain periods, like monthly statement?
Thanks for your help
9 05/22/2009 02:57:21 am
Topic: Credit 1 item from the supplier invoice, it go back to Purchase order? (1 replies, posted in Accounts Receivable)
When I Credit a item from the supplier invoice, it go back shows up in the Outstanding Purchase Order! How can I delete it?
10 05/18/2009 11:12:10 pm
Topic: What transaction will involve with a customer credit note (1 replies, posted in Accounts Receivable)
What transactions will involve with a customer credit note? This is customer has already made payment.
Another questions, Can I make credit for a customer, that sale through the "Direct Invoice"
Thanks a lot.
11 05/03/2009 05:20:42 am
Re: How to reverse a Direct Invoice (3 replies, posted in Accounts Receivable)
Thanks for your help, It seem to have 4 transactions: Sales order, Delivery Note, Invoice, and payment. Is that right?
By the way, I void all the transactions, just want to know how to make sure the item "demand" value shows back to last figure as well?
Thanks again
12 04/30/2009 02:23:43 am
Topic: How to reverse a Direct Invoice (3 replies, posted in Accounts Receivable)
There was a misstake when I doing the Direct invoice, how to reverse this transactions?
13 04/26/2009 06:01:00 am
Topic: How many words could shows up on "Legal Text on Invoice"? (1 replies, posted in Accounts Receivable)
How many words could shows up at the bottom of invoice from the "Legal Text on Invoice"? This one can increase?
14 04/23/2009 09:29:57 pm
Topic: How to get bank account shows on the Invoice (8 replies, posted in Accounts Receivable)
How to get bank account shows on the Invoice?
Where I should fill the information to get bank detail shows on the invoice.
15 04/20/2009 02:26:27 am
Re: How to reverse received items? (3 replies, posted in Accounts Payable)
I go into "Customer Transactions" and Click the "Credit" Icon from the right hand side.
I still can see this transactions from "Outstanding Purchase Orders Maintenance". Is there any way to fully cancell this one, and reverse the delivery back to suppliers.
Cheers
16 04/19/2009 08:27:02 am
Topic: How to reverse received items? (3 replies, posted in Accounts Payable)
Could some help?
I Credit a invoice, it come into outstanding order again, but this order cannot cancelled.
Only got this "This item cannot be deleted because some of it has already been received"
or
"This order cannot be cancelled because some of it has already been received.
The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
Thanks your comments in advance!
17 04/19/2009 01:42:53 am
Topic: Error when doing the "Direct Sales Invoice". Databse Error (1 replies, posted in Accounts Receivable)
Could some help me find out what's caused this error?
DATABASE ERROR : FATAL : sales order return nothing - 0
sql that failed was : SELECT 0_sales_orders.*, 0_debtors_master.name, 0_debtors_master.curr_code, 0_locations.location_name, 0_debtors_master.payment_terms, 0_debtors_master.discount, 0_sales_types.sales_type, 0_sales_types.id AS sales_type_id, 0_sales_types.tax_included, 0_shippers.shipper_name, 0_tax_groups.name AS tax_group_name , 0_tax_groups.id AS tax_group_id FROM 0_sales_orders, 0_debtors_master, 0_sales_types, 0_tax_groups, 0_cust_branch, 0_locations, 0_shippers WHERE 0_sales_orders.order_type=0_sales_types.id AND 0_cust_branch.branch_code = 0_sales_orders.branch_code AND 0_cust_branch.tax_group_id = 0_tax_groups.id AND 0_sales_orders.debtor_no = 0_debtors_master.debtor_no AND 0_locations.loc_code = 0_sales_orders.from_stk_loc AND 0_shippers.shipper_id = 0_sales_orders.ship_via AND 0_sales_orders.order_no = 8
18 04/02/2009 11:46:26 pm
Topic: Bug?? Supplier Credit Limit figure not right, come up only 1 Digit (1 replies, posted in Accounts Payable)
Bug?? Supplier Credit Limit figure not right
Update supplier credit limit, reload it again on screen shows up only fisrt digit of the whole amount.
e.g. $15000.00 will come up as 1 or 5
It happened on version 2.1 and 2.1.1
Could someone have look it please