1 Reply by mnhpiash

(216 replies, posted in Modules Add-on's)

Thanks for your reply. I installed new version (2.4.0-3) ... but now i can't enter or save in Attendance , Job Positions

thanks

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2 Reply by mnhpiash

(216 replies, posted in Modules Add-on's)

hi! i installed frontHrm Extension on 2.4.7 .

i can't add new employee on it.. it is not saving

thanks

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3 Topic by mnhpiash

(1 replies, posted in Accounts Receivable)

I have created invoice and gave it to my customer. After one week later he comes to me & wants to return one item from invoice.....I go to the setup=>View or Print Transactions to .....  I cannot find this invoice because ... in invoice I got the reference number....but there is no option to search by reference number.... I can search only system generated invoice number. System generated invoice number is not in the invoice while I print it for customer ....so it is very complicated to search invoice that I generated... please give me the solution

thank- nazmul

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4 Reply by mnhpiash

(216 replies, posted in Modules Add-on's)

hello notrinos,

ANY UPDATE for:  leave with and without pay?

thanks

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5 Reply by mnhpiash

(216 replies, posted in Modules Add-on's)

i thing salary base one is most useful & simple method. Department based accounting method is complex one.....



ANY UPDATE for:  leave with and without pay? 

thanks notrinos

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6 Reply by mnhpiash

(13 replies, posted in Modules Add-on's)

hi apmuthu,
import button is not working on version 2.4.4 . i  have create csv file as instruction from readme.txt file. i add csv file and while i press the button "Import CSV File" it's doing nothing -- please help me asap - thanx- have a good day

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7 Reply by mnhpiash

(216 replies, posted in Modules Add-on's)

hello notrinos,

how do i entry of calculate

1. leave with pay (it for employee taken the leave but he will get payment for Casual or year leave)
2. leave without pay (its for employee taken the leave but he will not get the payment  because he already filished the Casual or year leav.)

i got a another problem is .... i mistacally input attandence on holyday but after that i can't update it withuou input...


Have a nice day!


thanks,
piash

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8 Topic by mnhpiash

(6 replies, posted in Fixed Assets)

Hi,folks.

fixed asset purchase comes with 1 qty item? the qty column(field) is greyed out. if you have two or more then one items of an asset, you can not add on it ... example - i purchase 5 chair but i can not add in one time.

has anyone a clue about how to enable the qty field editable?


thanks- piash

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9 Reply by mnhpiash

(216 replies, posted in Modules Add-on's)

hello notrinos,

thanks for your nice project.

i installed it & everything is ok...but i got problem in Ledger...


when create Payment advice-------------
Accounts Payable should be decrease...so it will Debit (but it going to credit side.. actually it will be Debit, because when i created Payslip, on that time Accounts Payable GL is Credit) ACCOUNT PAYABLE INCREASING 2 TIMES NOW... ONE FOR CREATING PAYASLIP AND ANOTHER ONE FOR PAYMENT ADVICE...SO ACCOUNTS CALCULATION WILL WRONG...   

and Petty Cash/checking account should be CREDIT (now its going to debit side),  because money is going out from accounts.   


AND please tall me how to add Leave day and leave with pay / leave without pay

thanks- piash

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