126 Reply by popsicles12

(4 replies, posted in Accounts Receivable)

Hello Dave,

Thanks for your reply. you solved my problem. and your wiki page, it is superb. Great work!

popsicles12

Go to forum: Accounts Receivable

127 Reply by popsicles12

(5 replies, posted in Items and Inventory)

hello Janusz,

thanks for your reply but i am not clear about your explanation can please elaborate more on it. please make it clearer so that I can understand it.

All I am asking is the implication of the decimal places by calculation in your specification.

thanks.

Go to forum: Items and Inventory

128 Reply by popsicles12

(4 replies, posted in Accounts Receivable)

Hello Joe,
thanks for the reply. it's like you didn't get me. What i mean is how do I add more than one customer at a time.
Having created a customer, you need to create a branch for that customer. since I have many customer I want to know if FA has a feature where e.g. i can enter many different customer and their branch at once to say time.

secondly, having entered customer, how do I create their beginning balance? that is the amount they are owing me.

thanks.

popsicles12.

Go to forum: Accounts Receivable

129 Topic by popsicles12

(4 replies, posted in Accounts Receivable)

Hello Joe,
Thanks for your kind asisting to me using this program. i really appreciate.

I have a question to ask. how do I assign customer branches to more than One customer at a time cos i have a lot of customers per branch.

kindly let me know.

thanks

popsicles12

Go to forum: Accounts Receivable

130 Reply by popsicles12

(5 replies, posted in Dimensions)

Hello Joe,
Thanks for the quick reply. I am a little confused because i do not understand how the various dimension handles their sales and from what stock.
My question is this:
All stock we purchase must first get to the headoffice after which these stock and now distributed in smaller quantities to the other outlets(branches). How do i allocate stock to the other branches using dimension. and hw do i record expenses in the various location against their sales using dimension.
sorry if my question is a little unexpected.
thanks.

popsicles12.

Go to forum: Dimensions

131 Reply by popsicles12

(5 replies, posted in Dimensions)

Hello Joe,
thanks for your reply. it is like i am getting close to solving my problems.
I enabled dimension on my company setup to 1. is that correct? I now went to create the three branches as three dimensions.
My question is this:
Do I also create the headoffice as a dimension also?
All goods must come into the headoffice before they are transferred to the branches. how do I receive these goods into the headoffice and how do I inturn transfer them to the branches which are now dimensions?
Please help.

Thanks

Popsicles12.

Go to forum: Dimensions

132 Topic by popsicles12

(5 replies, posted in Dimensions)

Hello Joe,
i have read a little about dimension and I want to ask if dimension can handle this aspect of my accounting

We have an head office and 3 branches. When we get supplies, we send goods to these 3 branches/Outlets to be sold. Now there are expenses these outlets incur and we want this expenses to be deducted from the sales in that outlets. then whatever is balanced is transfered to the head office as income from that outlet. Can Dimension handle this. if yes, how do i go about it.

thanks.

popsicles.

Go to forum: Dimensions

133 Topic by popsicles12

(5 replies, posted in Items and Inventory)

Hello Joe,

Please what is the use of the decimal places in the unit of measurement creation. I mean what is the use of the decimal places in UOM.
thanks
popsicles12.

Go to forum: Items and Inventory

134 Topic by popsicles12

(1 replies, posted in Reporting)

Hello Joe,
Thanks to your crew for this wonderful software. kudos to you all.
I want to know if I can customize the reporting of FA to reflect some fields that are not presently shown in the invoice. I am thinking of using it for an existing business that already has a printed invoice with blank spaces where values of what is due a customer and the customer balance is printed and the duration for the invoice printed. this preprinted invoice already has a format that these values appear. can FA handle it for me.

thanks

popsicles12.

Go to forum: Reporting

135 Topic by popsicles12

(1 replies, posted in Items and Inventory)

Hello All,

I am Using FA for my business and i have about 3 branches. I want the branches/location to handle their individual expenses from their sales. How can I use FA to implement this.
moreso, when creating unit of measurement, what is the function of the decimal places there?
I do I know the breakdown of the stock a particular customer in a location has purchased from that location. I.e. where do i get the reports for a particular location transaction.
please help

thanks.

popsicles12.

Go to forum: Items and Inventory

136 Topic by popsicles12

(0 replies, posted in Items and Inventory)

Hello all,

I am using FA for my business. We have about 3 locations apart from the main store and we want every expenses incurred at locations to be deducted from the sales of the locations. how can I use FA to accomplish this.
Secondly, when creating unit of measurement, what is the function of the decimal places there?
thirdly, how do i remove some of the accounts that I do not need in the chart of accounts.
Moreso, I do I know the breakdown of the stock a particular customer in a location has purchased from that location.

thanks.

popsicles12

Go to forum: Items and Inventory

137 Topic by popsicles12

(1 replies, posted in Items and Inventory)

Hello,
I love to commend you guys on this wonderful software. it is really nice, keep the work going.

I have a little challenge. I am using FA for a business that handles various kind of units of measurement. We have them in cartons and inside that cartons we have sometimes 10 packs, 12, or 24packs. we sell in cartons and in packs. How to I use FA to handle these units and still get my desired result. sometimes when  I buy i get say 20carton 12packets. how do I enter them in FA.

thanks
popsicles12

Go to forum: Items and Inventory

138 Reply by popsicles12

(4 replies, posted in Manufactoring)

How can I get the user manual of Frontaccounting for effective usage. I have search for the user manual online but have not been able to find.
Does anyone have an idea of the manual?
I will be glad to have it.

Thanks.

popsicles12

Go to forum: Manufactoring