Hi. Can we re-design and make it to multiple items adding options.
Re: problem regarding "Fixed Asset Purchase" -- comes only 1qty (6 replies, posted in Fixed Assets)
Topic: Bug in Sales Quotation, Order, Delivery & Direct Invoice, Credit Note (3 replies, posted in Reporting)
Hi All kindly if you can help to resolve one issue that i dont know how i get my sales entries , quotation , order , deliver and direct invoice and the credit note entry pages are coming white blanks dont know whether its a bug or what other modules and customer transactions are intact.
Topic: Editing Journal Entry Number (Consequences ) (2 replies, posted in Reporting)
Interestingly when i am editing existing Journal Entries record by changing the GL codes it will create A NEW JOURNAL ENTRY NUMBER making my sequences of voucher plus the management asking each time what is the reason of being the number changing each time. Can anyone have solution for this.
Re: The GL account selected is already in use. Select another GL account. (9 replies, posted in Report Bugs here)
Hi well new to the FA kindly if some breakthrough in this regard to add the GL account), later on in the Bank Account (Portal). I require to add this thing for quick entries . Regards
Topic: Convert Currency Number to Words in Saudi Riyal (1 replies, posted in Reporting)
How Numbers i.e. Saudi Riyal 106.48 can convert to amount in words (One Hundred Six Riyal and Forty Eight Halalal Only.) , at Invoice Levels. in frontaccounting. Required Coding how can i make it.
Sir I knows it but once you deal in manufacturing process and for the correct reporting purposes there are three areas Raw material, work in process & finished goods so normally when you Purchased material it will showing in Raw Material and then transfer for the Production processes and the units are showing in work in progress then finally come to the finished goods.
Kindly inform how can i merge two reporting of CASH TAX and general TAX reporting. Or else how can i transfer / move balances of cash tax to general tax reporting in order to consolidate. Also the the taxation which is 5% is wrongly computed on cash basis i.e. 4.75% and simply dont know from where it is coming from i think could be Bug??
While using manufacturing module when I produce material and save it, it will not go to Finished Goods because there are three things in inventory RAW MATERIAL (INVENTORY), WIP AND FINISHED GOODS but finished goods option is not found in the general setup. Kindly can someone to me the exact workflow in frontaccounting?
Can anyone guide and using about the process costing in frontaccounting specially in connection with manufacturing of airconditioner or any related items manufacture basis of process costing would be highly regards.
I felt that the Manufacturing Module in FA starting with the basics of BOM and the Assembly / De-Assembling but the starting point of ESTIMATION part is missing before quoting one company.
I require project estimation sheet ( engineering estimation)
Topic: VAT calculated on line item wise at Sales Invoice (1 replies, posted in Setup)
Can somebody help me to get itemized vat calculation at invoice level
item code item description quantity price before tax discount % discount amount vat5% total
Hi i want to know that FA supports line item wise tax calculation on sales invoices. kindly guide me.
item code item description quantity price before tax discount % discount amount vat 5% total
Re: Header & Footer on Invoices, Sales Orders, Quotations, Delivery Notes (4 replies, posted in Reporting)
I mean to say if want to put IMAGES on header / footer level
Topic: Header & Footer on Invoices, Sales Orders, Quotations, Delivery Notes (4 replies, posted in Reporting)
Can somebody guide to install Header & Footer on Sales Invoice, Sales Order, Quotations & on Delivery Notes. Kindly send how i can make it or simply provide coding so i can plugged in my FA company. Regards
Customer Credit Limit Showing -4,437 but the actual customer balance is 5,437 . 1000 difference is due to a setup default credit customer limit of 1000. I am using FA 2.4.3 kindly provide the solution
I am using the latest Frontaccounting version 2.4.3 and the customers credit limit showing Negatives Balances despite all the balances of Customers are Positive. Furthermore the default credit limit of Sr. 1,000/- also deducting from the customer balances which reduces the balances of Customer Balances.
Topic: Edit Reference Number in JOURNAL ENTRY # (1 replies, posted in Banking and General Ledger)
I want to Edit automatic Journal Entry # and make it manual kindly help me to make it possible for me.
I want to Edit Reference Number in Dimensions like 001- IFE2018 although i set in the forms as default but when i made entry in Dimension it was not accepting. Please can anyone help me to sort out this problem.
I need help of Printing Journal Voucher but while printing / saving the voucher Print and Close buttons at bottoms also printed. Kindly if someone helps me to make print without Print & Close Buttons.
I want to edit dimension reference number kindly guide me
Hi could anyone tell me how to EDIT dimension REFERENCE NUMBER and set my own Reference Number manually but when i tried to change its simply not SAVING.
Hi i am stuck with opening balance for 2018 but surprised to see there are no opening balances tab there and read out there are no way excepting manually punching and in case of AR/AP only invoices will create and the balances appears so means its a big exercise. Can somebody help me to resolve this matter for all forum people.
No Apmuthu i made changes to Access as per your advise but no effect nothing happened.