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02/20/2024 01:33:32 pm

hi, we had an local event for which we used frontaccounting, however due to suppliers not providing actual invoices initially, we opted to bill using salesorder , now we have around 5,000 sales orders to be converted to invoice. which is a huge task considering we have to convert each one by one,

IS THERE ANY WAY TO CONVERT MULTIPLE SALES ORDERS TO SINGLE DELIVER ? as we can have multiple delivery notes to invoice ?

Look forward for any of your help

Regads

Roshan

09/17/2023 08:02:53 am

Hi,

we have two instances of frontaccounting , one which was installed 3-4 years back version 2.3.21 and a newer one with version 2.4.15, We have a column called "RB" in customer transaction enquiry window (see attached screenshot) in the older version which is very useful to see how much total payment was received in a month or during a period.

However the same is not seen in the newer versions like 2.4.15 (attaching screenshot) and cant see the same in demo version of FA also, let us know how we can have the "RB" for the newer versions ?

Thanks..

04/24/2023 06:16:13 am

Hi,

We would like to have a reference like ABC/1001 - in earlier versions we were able to have the reference for invoices like the same- however currently when we put the reference like CLT/007 it throws an error as displayed. Front accounting version used is 2.4.14

01/30/2018 07:06:29 am

It seems the discussions are not active on the above links, can anyone from FA team do this for us ? please contact directly or let me know

Jisar

01/29/2018 11:28:58 am

Dear Mr.Anoop , do you have the code with you still - please forward it to abuzarif@gmail.com

01/19/2018 11:31:41 am

Hi,

I know this topic has been discussed here before, but cant see any working link or extension when searched.

we need to use FA for pharma products- can any one advice any extension so that we can have expiry date and batch number for items

Abu Zarif

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Posts found: 6

1 Topic by abuzarif 02/20/2024 01:33:32 pm

Topic: Thousands of sales order need to be converted to invoice (1 replies, posted in Accounts Receivable)

2 Topic by abuzarif 09/17/2023 08:02:53 am

Topic: RB Missing in newer versions from custome transaction enquiry (0 replies, posted in Accounts Receivable)

3 Topic by abuzarif 04/24/2023 06:16:13 am

Topic: Reference Number Error (1 replies, posted in Accounts Receivable)

4 Reply by abuzarif 01/30/2018 07:06:29 am

Re: Expiry Date and Batch Number (3 replies, posted in Items and Inventory)

5 Reply by abuzarif 01/29/2018 11:28:58 am

Re: fa modified with batch number , MRP and expiry date for items (27 replies, posted in FA Modifications)

6 Topic by abuzarif 01/19/2018 11:31:41 am

Topic: Expiry Date and Batch Number (3 replies, posted in Items and Inventory)

Posts found: 6