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

kvvaradha wrote:

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

4

(10 replies, posted in Report Bugs here)

It's working now

Thanks!

5

(10 replies, posted in Report Bugs here)

Thanks tom

6

(10 replies, posted in Report Bugs here)

tom.horton wrote:

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?

7

(10 replies, posted in Report Bugs here)

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.

joe wrote:

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.

anoopmb wrote:

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