@Braath Waate
Cant get it to work. If I implement the above I get a blank screen on all FA and a DB error in the log.
476 01/28/2019 05:57:04 am
Re: Tax Inquiry - Does not show output tax info (114 replies, posted in Reporting)
477 01/27/2019 02:48:11 pm
Re: Tax Inquiry - Does not show output tax info (114 replies, posted in Reporting)
Sledge..just to add.. dont leave my friend.. you will not find neater, more friendly and rich of functionality as well as good performance than FA. Also the team around FA are always ..always very helpful... They will solve your problem...
478 01/27/2019 02:29:32 pm
Re: Tax Inquiry - Does not show output tax info (114 replies, posted in Reporting)
Hi Sledge
If you are entering your purchase invoice via GL Items (Supplier Invoice) and not Direct Supplier Invoices then you will face this. We have discussed this in this thread and did not come to any conclusion. FA 2.4.1 and above have a problem with the TAX Inquiry an TAX Report and don't know why no one identified it.
479 01/19/2019 12:13:52 pm
Re: Need to Edit Sales Invoice (13 replies, posted in Accounts Receivable)
@boxygen .. your fork works fine. I actually like it. I need to test it further.
One thing is it does not show as an extension... although it is. I would like to have it as a separate item on the Sales Maintenance Menu. Is it possible?
480 01/18/2019 10:49:43 am
Re: Need to Edit Sales Invoice (13 replies, posted in Accounts Receivable)
Thanks Braath your instructions works fine for me.. a long way to a small problem,. Can your workaround be implemented as an extension? I do have your FA version and it works ok there.
481 01/17/2019 04:24:40 pm
Topic: Need to Edit Sales Invoice (13 replies, posted in Accounts Receivable)
Team,
I run a small Services Only Company. I don't have any Inventory .. all my invoices are Services Sales. My customer insists that I should produce a TAX INVOICE before they EVALUATE my claim. So I produce an invoice and 99% of the time they review it and send it back to me for +or- 0.09 difference in the already agreed price before they issue me a payment certificate for me to claim my works. I always VOID the invoice and issue a new one and type the already inputted items again since I do not have the option to edit it. Is there another way around this? Why I cant edit an invoice?
482 01/14/2019 04:52:18 pm
Re: Reports and Analysis - Supplier Invoice report (5 replies, posted in Report Bugs here)
I agree. this is what I do when I input a supplier invoice. Just scan and attach the copy to the trxn.
483 01/14/2019 04:22:10 pm
Re: Journal Entry Report (12 replies, posted in Reporting)
Is this what you need to see:
https://screenshots.firefox.com/a3NzLg12MDvzxl3v/localhost
484 01/14/2019 01:29:48 pm
Re: Journal Entry Report (12 replies, posted in Reporting)
I have 2.4.4 and 2.4.6 and both show the account name in rep702. Unless the report has been modified.
485 12/19/2018 12:25:57 pm
Re: Extra Column or Search option for invoices by Customer Order Reference (1 replies, posted in Wish List)
I agree.. The customer order ref should be searchable. It makes a hell of a difference when a customer calls and needs to know his/her/their order since its the only information he/she/ or they has to inquire about.
486 12/19/2018 06:41:45 am
Re: Journal Entry Report (12 replies, posted in Reporting)
Yes @apmuthu.. this is exactly what I am getting. It does not seem to be as I expected it to be. I would expect that the first page to have Type/Account and Ref number to be on the same page as the relevant Journal Entries. Then new page with the next Account/Type and its entries...etc.
487 12/18/2018 12:26:59 pm
Re: Journal Entry Report (12 replies, posted in Reporting)
Hi,
apmuthu change does not work for me.
488 11/03/2018 04:34:45 pm
Re: Tax Report (12 replies, posted in Reporting)
I think this is a bug that needs to be fixed. Can someone please test with there installation of 2.4.4 and confirm .
489 11/01/2018 12:45:08 pm
Re: Tax Report (12 replies, posted in Reporting)
I just copied rep709 from an fa 2.3.25 over my 2.4.4 installation and now the Tax Report shows the Supplier Invoices entries done via GL. I did a compare between the two files and there is approx six lines difference. Being a novice in programming I could not know where things went wrong. BTW the 2.3.25 report has many other errors but at least it shows the GL Tax entries..
490 11/01/2018 05:43:26 am
Re: Tax Report (12 replies, posted in Reporting)
I Tried Git Master Version and its the same behavior. Supplier invoices are not shown in the Tax Report if entered thru GL or Quick Entry. Purchases-->Supplier Invoices.
491 10/31/2018 08:02:05 am
Re: Tax Report (12 replies, posted in Reporting)
I have similar problem as above with the Tax report.
If I enter a Supplier Invoice Thru Direct Supplier Invoice then the VAT tax report shows it OK.
If I enter the Supplier Invoice Thru Supplier Invoices (GL Type or Quick Entry) then the tax Report Does not show the VAT entered.
Running 2.4.4
Is this Normal?
492 09/06/2018 11:45:36 am
Re: How do i find / search or view invoice (1 replies, posted in Accounts Receivable)
Banking and General Ledger ->Journal Inquiry
Enter the Reference Number you have and Type Sales Invoice
493 09/01/2018 12:59:06 pm
Re: GL Accounts Transactions Totals Between two dates (5 replies, posted in Reporting)
Ok.. Thanks
494 08/30/2018 04:50:30 pm
Re: GL Accounts Transactions Totals Between two dates (5 replies, posted in Reporting)
Sorry but I only see one report in Banking and General Ledger -> General Ledger Report -> GL Accounts Transaction
Other than that?
495 08/30/2018 03:30:42 pm
Topic: GL Accounts Transactions Totals Between two dates (5 replies, posted in Reporting)
The GL Accounts Transaction report asks the user to input Start Date and End date for a certain GL account. The resulting report shows the opening Balance and the Ending Balance for that period and all transactions in the middle. I would like to see the total credits/debits for that account in the specified period. I know one can do the math of Ending Balance minus Opening balance and then one gets the totals.. But then I have to do that manually. How easy it is is to incorporate it in the report? Running FA2.4.4.
496 08/16/2018 02:15:43 pm
Re: Closing a fiscal year needs to update the query a bit. (9 replies, posted in FA Modifications)
Which file is this in?
497 08/14/2018 10:49:44 am
Re: Search Item List (10 replies, posted in Report Bugs here)
@Braath Waate your suggestion works for me at 2.4.4 but dont know if vanilla or not. I lost track.
498 08/13/2018 11:49:23 am
Re: Search Item List (10 replies, posted in Report Bugs here)
Yes .. this was my original question .. if I enable Search Item list does it disable Items edits? Is there a reason for that?
499 08/12/2018 04:36:25 am
Re: Search Item List (10 replies, posted in Report Bugs here)
@kvvaradha yes editable description is enabled.
@poncho1234 Items and Inv -- Maintenance -- Items
All the existing items are not shown. The only option is New Item from the pull down menu.
500 08/11/2018 06:20:25 pm
Re: Search Item List (10 replies, posted in Report Bugs here)
@notrinos
What I meant if I enable Search Item List in company setup I am not able to edit any Items.. Is this not a bug?