An easier way is to deactivate the item..choose Items and Inventory->Items->choose item->Item Status ->Inactive.
The item will not show in any future transactions and no one will be able to choose it.
To delete an invoice go Setup->Void a Transaction->Transaction Type Sales Invoice -> Select the Invoice with the pen pointer and Press Void Transaction.
Both are very simple.

127

(57 replies, posted in Installation)

mandeepmavi wrote:

I am also trying to fresh install FrontAccounting 2.4.9 on godaddy.

getting same error - Cannot download repo index file.

Old one was working.

You are correct. I also have the same issue. What i found is one cant ping repo.frontaccounting.eu from Godaddy but possible from other systems.

Wooo..well deserved to the FA developers and the  FA community at large.
Go FA GO..

129

(57 replies, posted in Installation)

Just to the /modules folder.
Example if you have Import Items Module (import_items) then it should be in
/modules/import_items/

130

(57 replies, posted in Installation)

Try:
https://github.com/apmuthu/FA24extensions/tree/master/Extensions
Download from the above then install.

I have never seen a query implemented against Editable Item Description in FA.

A longer Editable Item Description field is needed in FA especially when one is running a Services Company where an item is a description of what the work is to be done.

robbak wrote:

In order to keep working, I altered this up to 250 in the browser, and the backend code accepted the longer string fine, and produced and emailed the invoice OK, too. Surely limiting HTML maxlength can't mitigate SQL injection...? The commit has no other changes.

Very interesting.

@joe  and @apmuthu any comments?

https://frontaccounting.com/punbb/viewtopic.php?id=8700
Still no solution until 2.5 is out.

@baxterdmutt,

For Fiscal years just follow the wiki:

https://frontaccounting.com/fawiki/index.php?n=Help.FiscalYears

There is nothing called Forms Setup menu I know of in FA. The only place to setup information on forms is in

Setup->Transaction Reference

Otherwise to change Forms (and which forms?) requires Programming skills...unless I misunderstood your question.

Maybe its related to php8. See the following post

https://frontaccounting.com/punbb/viewtopic.php?id=9664

If not then try to close and open the year.

Corporate tax is coming to the UAE

https://www.reuters.com/markets/rates-bonds/uae-introduce-federal-corporate-tax-business-profits-june-1-2023-2022-01-31/

Basically its 9% on business profits for companies making more than $102K of profits. I wonder if FA can be tweaked to handle this,  or this type of Tax is out of FA scope.

Any Ideas?

Submitted to mantis bug tracker.

http://mantis.frontaccounting.com./view.php?id=5571

Anything in the error log? Also what I meant you should close and reopen the current fiscal year (2022).

Yes of course..

See Warning:
Try this and use with your own discretion.
Close the year and reopen it again. You should be able to void the TXN.
Warning: Two GL Accounts are affected when one closes a fiscal year 3590-Retained Earnings and 9990-Profit/Loss
You might need to void these two automatically updated GL transactions when you close the fiscal year.
Try it with a staging system before the live system.

Hi @said.omn

The wiki clearly recommends that you have a third account called Accrued Tax (or similar) in order to consolidate  your taxes.
So basically at the end of your tax period you need to zero your tax accounts by counter booking them in the accrued account and then you pay or deposit from the Accrued Account.  To make it simple I used your two accounts and I created a third account (2190 Accrued Tax). I used your figures to demonstrate how I would do it.

Take a look at the attached file.

Regards..

Hi,

https://www.frontaccounting.com/fawiki/index.php?n=Main.TaxSystem

Under Using the Tax System

It has very helpful info on how to book these figures.

Also attached GL Setup Screen.

I run 2.4.11 as attached.

Works well for me.. See attached.

Just google
"FrontAccounting 2.4.x - Login"
Where x is 0 to 11 (FA release)
You will get some of the companies using FA.

One thing :

1. The Delivery Required by should be more than 1 day.


Then you should be able to edit the Quote.

Setup->System and GL Setup has the two parameters Quote Valid Days and Delivery Required by. Take a look at them.

(Sorry I edited my response too many times, Some of the initial responses were wrong).

148

(11 replies, posted in Setup)

https://frontaccounting.com/punbb/viewtopic.php?id=8166
Lists the right steps.

One last thing before you venture into this. Are you 100% sure that Contacts Categories you listed above are active?

/rafat

149

(11 replies, posted in Setup)

Sorry @hassii but I dont have a clue then. Not sure if someone else has faced this before ..but of course your FA version is too old.

Good luck..

150

(11 replies, posted in Setup)

Does:

Setup->Contact Categories

Show anything?

If nothing is shown tick Show also inactive at the bottom left to see if the categories are inactivated.

Tell us what you see.

You might need to mention your working environment..i.e FA version and OS ..etc..