I found that this message appears when there is no DB connection. MY DB is down.
Issue closed
2 03/20/2010 09:05:21 am
Topic: Invalid password message (1 replies, posted in Setup)
Hi there,
By accident I cannot login anymore from today. To my knowledge nothing was changed. I get the error message "invalid password". Last login it worked properly.
I already tried the trick to change the password value in the DB to "password": 5f4dcc3b5aa765d61d8327deb882cf99
Also checked the config_db and this looks fine..
My version is Version 2.2.5 Build 04.02.2010
How can I solve this quickly?
Thanks,
Robert
3 01/20/2010 07:01:46 pm
Re: Tax inquiry report does not show all tax (13 replies, posted in Banking and General Ledger)
I think I found the case..
When I import goods there is no tax on the invoice. So I book this as tax free.
Whe the goods arrive these are imported and customes calculate the tax based on the above invoice plus some taxeble freight cost items.. I booked this in January (Joe has a good memory!) as a bank payment against freight charge account and VAT account. This entry does not appear on the tax report.
Can you advise me how the tax should be booked so that it appears on tha tax report? (then I reverse the wrong bookings to solve the issue)
Thanks in advance.
Robert
4 01/20/2010 06:06:22 pm
Re: Tax inquiry report does not show all tax (13 replies, posted in Banking and General Ledger)
Hi Both,
Thanks for the advise. I checked the wiki on this and that is giving me some hints. I also know where to find the tax details now.
Regards,
Robert
5 01/20/2010 07:57:16 am
Re: Tax inquiry report does not show all tax (13 replies, posted in Banking and General Ledger)
Hi Joe,
Is the Tax report under GL reporting working properly (i.e. tested)?
It seems it shows bookings that I have voided?
Can you explain the selection logic of the report?
Thanks
6 07/13/2009 06:29:40 pm
Re: Recurring invoice create orders without comment field from template (8 replies, posted in Accounts Receivable)
Hi Joe,
Thanks.
I have updated all my orders with the new program that were selected as template.
2 questions:
1. The last time I used create_recurrent_invoices.php to create all new invoices that were due. Is there a way to undo or recover?
2. Why is the start date not updated? Only the last created date is updated and that is not the correct date to recur the next invoice. How can I correct this (using DB)?
7 07/12/2009 08:55:31 pm
Topic: Sample invoice does not appear (0 replies, posted in Accounts Payable)
I have created a sample invoice with zero value. But it does not appear anymore in supplier transactions?
8 07/12/2009 08:53:53 pm
Re: Recurring invoice create orders without comment field from template (8 replies, posted in Accounts Receivable)
Any idea?
9 07/12/2009 08:52:53 pm
Re: Tax inquiry report does not show all tax (13 replies, posted in Banking and General Ledger)
Could you explain how the tax inquiry report is getting its input data? Maybe that will help me to understand why there is a difference with what is booked on the account.
10 07/12/2009 10:48:15 am
Re: Tax inquiry report does not show all tax (13 replies, posted in Banking and General Ledger)
In tax types I have setup as follows:
VAT hoog 19.0 2310 BTW hoog af te dragen 1205 Te vorderen BTW hoog
VAT laag 6.0 2311 BTW laag af te dragen 1220 Te vorderen BTW laag
For the item tax types I have setup 2 groups with both exempt for the 6% (so VAT laag is not yet used)
When creating sales invoices tax is automatically created, but not in supplier invoices
11 07/11/2009 09:01:13 pm
Topic: Tax inquiry report does not show all tax (13 replies, posted in Banking and General Ledger)
When I compare GL account inquiry for tax receivable with Tax inquiry report for the same period selection there is a mismatch. The information does not appear on the tax inquiry report.
Is there an explanation for this?
12 07/08/2009 09:09:27 pm
Re: Recurring invoice create orders without comment field from template (8 replies, posted in Accounts Receivable)
Joe,
be carefull. I am not in a hurry for this.
Thanks,
Robert
13 07/06/2009 09:57:18 pm
Topic: Recurring invoice create orders without comment field from template (8 replies, posted in Accounts Receivable)
Recurring invoice create orders without comment filed from template order assigned. I am using recurring invoicing and found that the new orders and thus invoices are without comment fields. I am using the comment fields to make the generic product that I am selling (domains for example) specific (mydomain.com for example).
Any idea how to solve this?
Many thanks,
Robert
Great application. Keep it simple.