The problem is in my existing FA 2.4.9 files, Installing an updated FA 2.4.9 will solve the issue.
@Forum admin/moderator you may please close my thread.
Thanks
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
FrontAccounting forum → Posts by dyrandz
Pages 1
The problem is in my existing FA 2.4.9 files, Installing an updated FA 2.4.9 will solve the issue.
@Forum admin/moderator you may please close my thread.
Thanks
Hi
I tried to make similar situation with that. I can see the invoice again in the supplier payment page. its listed with settled and unsettled amounts.Is it behaves now or from the begining it behaves like this. ?
may be check the database or the supplier invoice, it may be allocated full amount by mistake.
It's the first time that we have staggered payments for a single supplier invoice, to my surprise the supplier invoice wasn't listed on the supplier payment page. The first payment entered correctly based on the supp_trans table. I will test further on a newly installed environment FA 2.4.9
Thank you for taking the time to reply @kvvaradha
Been using FA 2.4.9 since Jan 2021, I've discovered a bug on Supplier Invoice with Partial Payment. Once a entered a partial payment to a Supplier Invoice (ex. #1), And I want to enter another payment to fully settle the Supplier Invoice (i.e #1), I can't seem to locate the Supplier Supplier anymore.
Any response is highly appreciated
-Dyrandz
It's working now
Thanks!
Thanks tom
I have managed to isolate the problem. It seems that FA is picking up that a session is still active, from the following code:
if (isset($_SESSION['timeout'])) { include($path_to_root . "/access/login.php"); exit; } else login_fail(); }
This is despite you being logged out.
The only way I managed to fix it myself was by adding another condition to the IF statement:
if (isset($_SESSION['timeout']) && ($_SESSION['timeout'] == '')) { include($path_to_root . "/access/login.php"); exit; } else login_fail(); }
There may be a better solution, but this was the only way I could get the system to pick up an error and show the user.
Hope this helps.
What file to add to this temporary fix?
Every time I input an incorrect password, I didn't see the error message. It will just get back to blank username and password field.
Regards
-Dyrandz
Thank you all, working now.
Sure, you are right. This happened when another bug was fixed. Fixed inside the rep209.php.
A fixed file can be downloaded here and replaced in /reporting/rep209.php.
Joe
Thank you, sir
I have installed the new version of FA, I encountered some problems in the Purchase Order pdf printout. I cannot print the new entry of the Purchase Order.
Hi
Tested in FA 2.4.6 and its working fine. would be satisfactory if you add approval/reject feature in purchase and sales order entries. so that a high rank personnel can review the PO & Sales entry before proceeding to PO Receive or Sales Delivery procedure.
mostly it should work , you may try once, by the way i will check it and post an update
Thank you
Any update of this modification? Does it work in fa 2.4.6?
Hi,
I am getting an error "The entered information is a duplicate. Please go back and enter different values."
Sir, thank you for your fast response. I will try
It's now working!!
FrontHRM Installed on version 2.4.6
I have a problem on add/edit employees, after clicking Add New Employee Details nothing happens.
But i can edit:
Departments
Overtime Rates
Default Settings
Salary Schemes
Allowance & Deduction Account
Allowance & Deduction Rules
Salary GL Posting
Pages 1
FrontAccounting forum → Posts by dyrandz
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.