You guys need match the versions to install language and addon

What database your tally solution using? Does it support any data export to csv?

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

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?

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

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

Could someone help me, how to reverse the received items?

Cheers

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

When I Credit a item from the supplier invoice, it go back shows up in the Outstanding Purchase Order! How can I delete it?

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.

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

There was a misstake when I doing the Direct invoice, how to reverse this transactions?

How many words could shows up at the bottom of invoice from the "Legal Text on Invoice"? This one can increase?

How to get bank account shows on the Invoice?
Where I should fill the information to get bank detail shows on the invoice.

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

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!

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

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