1 Reply by juju

(26 replies, posted in FA Modifications)

Thanks #reservhotel. is topic can use reference how to remove line Column in Sales Invoice / Sales Order

Best Regard
/Jujuk

Go to forum: FA Modifications

2 Topic by juju

(1 replies, posted in Items and Inventory)

Hello

I plan to items merging into one because some items have in common, transactions conducted is without journal entry only summation quantity items and average cost items.
in addition to table 0_stock_master and 0_stock_moves whether there are other table that must be considered.

Thanks and Best Regard

/Jujuk

Go to forum: Items and Inventory

3 Reply by juju

(1 replies, posted in Manufactoring)

Can we divide the manufactured finished goods and waste with a value of 1

Go to forum: Manufactoring

4 Topic by juju

(1 replies, posted in Manufactoring)

Hi FA,
If I planned production quantities weighing 25 kg, using the BoM as much as 25 kg, but at the end of production of finished goods produced 20kg and failed production / Anfal / damage by 5 kg. How do I input data in the FA  menu on the Work Order options Advanced Manufacture

Thanks & Best Regard

Jujuk

Go to forum: Manufactoring

5 Topic by juju

(1 replies, posted in FA Modifications)

Hello

How does of rules inclusion copyleft in the script FA that we modification
(adjustment to the business environment / university / country)

Thanks & Best Regard
Jujuk

Go to forum: FA Modifications

6 Reply by juju

(9 replies, posted in Banking and General Ledger)

What if memo journal equipped a description of the goods that are recalculation to make easier the inquiry,
Where "function in php / files" which handles auto journal negative inventory recalculation.

Thanks for sharing with me

Jujuk

Go to forum: Banking and General Ledger

7 Topic by juju

(9 replies, posted in Banking and General Ledger)

Hello FA

After I disable the "Allow Negative Inventory" in "System and General GL Setup" on GL Inquiry account I found the system entry automatically performed. on the inventory adjustment account with a memo "Zero / negative inventory handling"

What I want to ask
1. why did it happen and how the FA system is working.
2. if this is related to the inventory on goods where, so I can inquiry on the entry.

Thanks & Best Regard
Jujuk

Go to forum: Banking and General Ledger

8 Topic by juju

(0 replies, posted in FA Modifications)

The column addition of a branch in the menu "Customer Payments, Allocate Customer Payments or Credit Notes, & Customer Allocation Inquiry"

Hello Joe & Janusz

In the implementation of the FA that I do, the customer has many branches (more than two) to it easier allocation and payment of a column I add branches in the menu "Customer Payments, Allocate Customer Payments or Credit Notes, & Customer Allocation Inquiry". I have managed to do it in the menu "Allocate Customer Payments or Credit Notes, & Customer Allocation Inquiry" when I try on the menu "Customer Payments" I failed to do so (which connect "function get_alloc_trans_sql" with "function show_allocatable" / any other a function that accommodates "function show_allocatable"). is there anything that can help me. Can I send a script that I have a fox?

Thanks & Best Regard
Jujuk

Go to forum: FA Modifications

9 Topic by juju

(2 replies, posted in Accounts Payable)

Hai FA People

Goods that are inactive but on the menu purchase still on the list of transaction entry.
I've inactive some items in menu Items & Inventory have been successful. But in the Menu Purchase transaction, items in the list is still there, whether it is deliberately designed that way or there bug program.

Thanks & Best Regard

Go to forum: Accounts Payable

10 Reply by juju

(3 replies, posted in Report Bugs here)

Hello Joe

In scripts /admin/db/voiding_db.inc. I see there are additional rows,

case ST_CUSTPAYMENT : // it's a customer payment
++    if (!check_void_bank_trans($type, $type_no))
++    return false;

These additional, customers payments at the FA I can not void
I want to ask, it leads to a database record in the table what? and functions where?


Thanks want to share with me & Best Regard

Jujuk

Go to forum: Report Bugs here

11 Topic by juju

(1 replies, posted in Reporting)

Hello All

I use a Linux server with Distro ClearOS to run the FA, when I do a Print General Ledger reports one of which is Profit and Loss Statement with the Graphics option is unsuccessful in the show graphics,
But when I try to use local roads in XAMPP with OS WindowsXP runs fine.

Is there an experienced and shared with me, How to setting my Linux so that can display reports Graphics?


Jujuk

Go to forum: Reporting

12 Topic by juju

(3 replies, posted in Report Bugs here)

Hello

I have upgraded to version 2.3.5, but when I want to do the emptying of the customer payment transaction  always comes a message
"The entered transaction does not exist or cannot be voided."
there seems to be a bug here.

Jujuk

Go to forum: Report Bugs here

13 Reply by juju

(4 replies, posted in Accounts Receivable)

Hello Joe

This bug seems to happen again in version 2.3.5

Jujuk

Go to forum: Accounts Receivable

14 Reply by juju

(11 replies, posted in Reporting)

I've added two intervals aged customer transactions in report 102, all goes well

Thanks for sharing with me
Jujuk

Go to forum: Reporting

15 Reply by juju

(11 replies, posted in Reporting)

Thanks joe.
I want to make the age varies from 30 days, 60 days, 90 days and over 120 days. Where I found the function get_customer_details ?

Jujuk

Go to forum: Reporting

16 Reply by juju

(11 replies, posted in Reporting)

whether it mismatch relates to a data "Customer Credit Note"?

Jujuk

Go to forum: Reporting

17 Reply by juju

(11 replies, posted in Reporting)

if I selected "Show Also Allocated:" mismatch grand total ranging from 1-30 Days, 31-60 Days, Over 60 Days and Total Balance

Jujuk

Go to forum: Reporting

18 Reply by juju

(11 replies, posted in Reporting)

I've used FA 2.3.5

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19 Topic by juju

(11 replies, posted in Reporting)

I do a print to an excel format, once I do AutoSum in coloum Grand Total receivables aged 31-60 Days, Over 60 Days, And Total Balance does not match the results AutoSum excel.
It seems there is an error/bug in the query Aged Customer Analysis Report


Thanks & Best Regard

Jujuk

Go to forum: Reporting

20 Reply by juju

(5 replies, posted in Dimensions)

I tried the demo FA web demo version 2.3.3 , input Journal Entry with no reference 27 dated 05/22/2011, after I check the menu Outstanding Dimensions "Balance" remains 0.00. or there are fault in the fill in the journal entry?

Thanks & Best Regard
Jujuk

Go to forum: Dimensions

21 Topic by juju

(3 replies, posted in FA Modifications)

In the concept of ERP, process resource planning  is the focus of the ERP concept. in this FA I see that planning  only in focus to the material resources and financial resources, became less if the ERP System does not exist in the handling of human resources planning. included in the payroll system. there is a popular open source software in the application concept HRM one of which  Orange HRM. The question now is how we connect the database FA and Orange HRM so as to provide optimization in the application of the concept ERP.


Thanks & Best Regard
Jujuk

Go to forum: FA Modifications

22 Reply by juju

(5 replies, posted in Dimensions)

I determine the dimensions with 2 levels, I always inputted Journal content according to each level, "balance" automatically update to level 2, for level 1 balance is always 0.00 not change.

Best Regard
Jujuk

Go to forum: Dimensions

23 Topic by juju

(5 replies, posted in Dimensions)

Hello

I saw in the web demo version 2.3.3 about the Menu Outstanding Dimensions & Dimension Inquiry, at coloum Balance figure always 0,00 is normal or whether it can be filled automatically according to input dimension the entered GL in the journal entry.

Thanks & Best Regard

Jujuk

Go to forum: Dimensions

24 Reply by juju

(12 replies, posted in Accounts Receivable)

Thanks joe, is going well

Jujuk

Go to forum: Accounts Receivable

25 Reply by juju

(12 replies, posted in Accounts Receivable)

I have tried the web version of the demo web demo version 2.3.3 , with reference number: 49 I enter sales in the menu "Direct Invoice" with the sales date of 1 Feb 2011, Payment due Within 10 days, Due Date 10 Feb 2011, but after a check in the menu "Customer Transaction Inquiry " #65 visible Due Date 21 May 2011. Problem still the same as FA version 2.3.4 is installed on my computer.

/Jujuk

Go to forum: Accounts Receivable