Can I create a discount on the total direct sales invoice?

27

(3 replies, posted in Accounts Payable)

No
I will explain briefly

I created a direct sales invoice and the customer took the goods and left
He returned and asked again to return the goods and cancel the sale

How to order smile

Yes, you can count on that

Yes use
Apache Version 2.2.34
PHP Version 5.4.45 and 5.6 and 7.1
MySQL Version 5.5.51-38.2


I do not have any errors
The problem is still http://prntscr.com/jpn5ux

30

(3 replies, posted in Accounts Payable)

Hi

You have created a sales invoice and a purchase invoice
How do I make a sales return invoice and a return invoice?

I have not received any email

Very beautiful work

I have an important inquiry
Can I enable and disable this property?

Can you send modified files only?

Yeah
I want a programmer to work on this task

Hi,

I did try search Opencart sync / integration to FrontAccounting
And I only find some old topics .

But is there a way to sync products and quantity and Invoices, clients, accounts and expenses
from Opencart (3.0.2.0) to  FrontAccounting ?

For example, in this format http://prntscr.com/jmxltx we will benefit from the report the most / lowest selling and most / less buy items as well as profits from sales
From this report you can sort the sales column to see the lowest sales like http://prntscr.com/jmxn72
And best sellers like http://prntscr.com/jmxniv
And so on
And do not forget the graph

I do not have a custom report from where do I find it?

Where do I find this report?

* Report items stagnant
* Report the best-selling items

Does this update comply with FA version 2.4.4?
I want to try it before work

Ok, what is the solution now?

I want to control (view, add, edit and delete records of Journal Entry + Budget Entry + Payments + Deposits + Bank Account Transfers + Reconcile Bank Account + Revenue / Costs Accruals)

Does the Simple REST API support these operations? If yes, do you have instructions?

Find a wiki for SimpleAPI module that contains more details and instructions
I want full control of GL Accounts via SimpleAPI module so that I can control (view, add, edit and delete records of Journal Entry + Budget Entry + Payments + Deposits + Bank Account Transfers + Reconcile Bank Account + Revenue / Costs Accruals) .net and I want to link it to GL Accounts FA via SimpleAPI module or any other module that serves the advanced API

Can you add more raw items in the work_order_entry in the manufacturing section

42

(5 replies, posted in Setup)

Thank you apmuthu oh great

After entering the FAPO FA24extensions and downloading and updating the Charts

chart_en_EG-GAAP
chart_en_EG-general
chart_en_EG-english

The same problem

43

(6 replies, posted in Modules Add-on's)

Thank you apmuthu oh great

Is there a wiki for api
We want educational documents

The problem is solved by editing the php.ini file

;always_populate_raw_post_data = On

Remove tag ; Let it be

always_populate_raw_post_data = On

Now it works successfully

Unfortunately the same problem I could not run

The solution was applied thereafter

These are the specs

Apache Version 2.2.34
PHP Version 5.4.45 and 5.6 and 7.1
MySQL Version 5.5.51-38.2

46

(5 replies, posted in Setup)

The problem is that this chart has been added from the system itself via inst_chart

Arabic Egypt 8 digits COA - GAAP

Some inquiries about warehouse items are very important

1. Is there a continuous inventory inventory report and periodic stock inventory?

2. Can I print barcode labels from the system?

3 - Can I add a call to my store and add more than one unit, for example, a carton, a piece, a price, a purchase price and a bar code for each unit?

4. Is there a delegate system? Or distributors?

5- Is the system supporting pharmaceutical products for pharmacy because I want to write expiry date and batch number for items

Do you have a professional developer who can work with him remotely to implement our non-existent requests for a financial fee and to be trusted?

48

(5 replies, posted in Setup)

I added a new fiscal year for 2018 and entered System and General GL Setup and made a very simple adjustment and found this message when updating

"The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)"

What is the solution I have tried over and over and have not found a solution

49

(6 replies, posted in Modules Add-on's)

Is there a POS module that is ready for work and all works and works on FA version 2.4.3

Problem after installing modules Report Generator and logging on modules from settings page

http://prntscr.com/i312rc

FrontAccounting 2.4.3