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 rafat
Logged in as admin
Company Setup
tick Search Item List
tick Update
logout.. login as admin
Items and Inventory
Items
all options are grayed .. the only option is to add a new Item
.....
Go back and untick Search Item list in Company setup brings all options back..
Is this bug or am I doing something wrong?
@cs do you have one company only? If you have another company installed then you have to activate the extension for that company by logging into the main company and choose setup and choose Available and/or installed and choose the company you need it for. Then log off and log in again for the needed co. and modify access setup.
@notrinos.. I am not able to access the demo site. Is the password changed?
Yes it works.. I guess you missed the brackets ..should be like:
if (isset($_GET['bank_account'])) {
$_POST['bank_account'] = $_GET['bank_account'];
}
I agree with @poncho1234 for the Bank GL Inquiry to be standalone extension for the time being. I see it being a part of the core very soon ..maybe in the next release if possible. It does give a good view of the Bank GL.
Now been testing this extension.. another 2 Remarks:
1. The screen is cluttered with all GL enteries.. Instead I would like to have a button to expand/collapse the entries within a transaction.
2. The (Enter Another Payment) or (Enter A Deposit) button from the main screen always defaults to the current account even if one has already chosen another account. I would expect it to t go that specific account chosen to begin with.
Yes.. Its working..
Hi Braath,
Just testing the first half of the above and it seems its not filtering the transaction type. The txn numbers are correct but the type always defaults to Journal Entry.
The Bank GL Inquiry works, just 2 remarks:
1. Not remembering the date (the ajax issue)
2. The delete button takes you to the general Void a Transaction screen. I thought it should take us to that specific transaction for deletion. I dont know how difficult it is to achieve that.
Looks promising.
Thanks Braath.. where can I get the latest pull request from?
It looks that Italian language is not installed in your OS Locales. It has to be in order to be displayed properly by FA. Take a look at this ..search the forum for locales and you will be guided what to do according to your OS.
Hi,
I have been testing this pull request as above (https://github.com/apmuthu/frontac24/pull/8) and its working ok but for the following scenario its not OK. Let me explain:
1) Click Sales Quotation Inquiry
2) Change the from Date to a past date.
3) Click the edit pencil
4) Click the Back or browser Back arrow
The result is I am presented with Search all Orders Screen which is not expected. I was expecting back to Sales Quotation Inquiry.
Is this a bug?
Hi Nibbik,
I had the same concern. Take a look at this thread.
https://frontaccounting.com/punbb/viewtopic.php?id=7405
The pull request worked for me.
Rafat
Dears,
Not the same problem but deleting an attachment from frontaccounting interface does not delete it from the company/x/attachment folder. Is this how it should be?
Dears,
I would like to have a negative price value on a Suppliers Direct Invoice. Is that possible? It is available on a Customer Direct Invoice. Is there a reason its available on one and not the other?
In my installation 2.4.3 The behavior of the Back link and the (back arrow) on the browser are identical. They both produce the same unexpected result as Alaa and Braath Waate described it. Even after clearing cash. It is the same behavior on the demo site..so I took it for granted it is how it is.
Thanks @BraathWaate your pull request works great. Beautiful..Thanks guys.
Thanks Guys.. I will test and revert back to you.
When asking for a Bank Statement report from Banking reports the final report does not show the person/item unless the field is either a customer or a supplier. While if asking for a GL Account Transaction Report and choosing the Bank Accounts.. the Person/Item field is shown correctly to all Person/item types. Is this how it should be?
Thanks Apmuthu.. Do I need to that manually or FA is supposedly is doing automatically that when I close the year?
I am Running FA 2.4.3 Build 9.11.2017.
I closed year 2017 (1.1.2017 to 31.12.2017) and I made a loss. So my account 9990 shows -160,000 ( a loss). When I print the Profit and loss report account 9990 is added to the General and Administrative Expenses as a negative amount and the Total is showing negative General and Admin Expenses, i.e is deducted form the expenses account . My question is if I made a loss will that not just add to my expenses for that year?
Appreciate your guidance.
Yes You are right.. I actually created the fiscal year of 2018 and closed 2017..Yet did I not click the update on the company setup. Clicking update solved the issue.. Thanks
Dears,
Today 2/1/2018 Trying to input a sales quote entry as a role user of Salesman the default screen shows quote date 31/12/2017 (in red) and the quotation Ref as xxx/2017. Yet if I sign on as admin the quote date is of today and the ref is of xxx/2018. Is this is a setup issue or there is something different between an Admin and a Salesman profile? I looked around and could not find where in the setup this would be tuned.
Appreciate your help
Thanks Stefan.. Commenting the above lines shows the amount in words also in Sales Invoice.
Regards..
Stefan,
Which line to comment you are referencing to? Amount in words is important for me because one of my biggest customers insists that I do. BTW I am new to FA and accounting in general. I am running a small business and FA is perfect for me.
Thanks
I actually edited the file includes/ui/ui_view.inc and this is a copy of the line at position 865 of the file:
// Only usefor Remittance and Receipts as default
if (!($document == ST_SUPPAYMENT || $document == ST_CUSTPAYMENT || $document == ST_CHEQUE || $document == ST_SALESINVOICE))
return "";
if ($amount < 0 || $amount > 999999999999)
return "";
$dec = user_price_dec();FrontAccounting forum → Posts by rafat
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.