I figured out, changed the default in POS. Thank you.
1 04/15/2018 07:32:08 am
Re: Customer payment going in wrong account (1 replies, posted in Accounts Receivable)
2 04/15/2018 06:52:49 am
Topic: Customer payment going in wrong account (1 replies, posted in Accounts Receivable)
I have a created a cash account in Rupees and made it as default account. But when I enter a invoice (cash payment). the money is deposited in the petty cash (USD) account that was created when I installed FA. How doI make the payment deposit in the cash account which I created ? Please help.
3 04/03/2018 06:40:37 am
Re: login problem after backup (5 replies, posted in Setup)
I want to delete the data which is added by default when installing a fresh new copy, i.e. customers, sales order etc.
4 03/30/2018 04:01:07 am
Re: login problem after backup (5 replies, posted in Setup)
I got back in using the default values ( default user , password ) . Thanks on that. I have restored an earlier copy and back to where I started from. This is what I did. I back up the company file. uploaded the en_Us-new.sql in the backed up copy and restore the company file. What it did was wiped out all the data and user accounts. I used the default user and password you helped me with , got back in and restore the copy which luckly I made before I started on my venture. Can you help me how to clear the existing values please. Thanks a bunch.
5 03/30/2018 03:35:01 am
Topic: login problem after backup (5 replies, posted in Setup)
I was trying to clear the existing entries by backup and installing en_US-new.sql and then restoring my company file. After I did it supposedly, I cannot login all the user account don't let me login to my company file. I looked up in the form to see a solution. I saw the post where it says to change value in the config.php file but I cannot find the file. I can see a config_db.php file in the access folder. Need help with getting back. need help with password. Thank you.
6 03/27/2018 09:02:02 pm
Re: stocking charges / shelf rent posting (7 replies, posted in Accounts Payable)
Got it. Thanks a million
8 03/27/2018 05:46:56 am
Topic: rename comany name (2 replies, posted in Setup)
after installing i realize I did not change the company name and now at login it shows company "ss_site_title" , how can I change that to my company name. Please help
9 03/27/2018 04:58:15 am
Re: stocking charges / shelf rent posting (7 replies, posted in Accounts Payable)
your last tip to pay / adjust / allocate accordingly, can you explain that little more please. pay/ adjust / allocate the funds from where to where ?
10 03/27/2018 04:49:26 am
Re: stocking charges / shelf rent posting (7 replies, posted in Accounts Payable)
so if i understood right , if i have a customer who i pay monthly fee then i cannot record my transaction ( monthly fee ) with him as a customer. to solve my problem you are saying I have to make a supplier with the same details and track the payments with him as a service item ( monthly fee )and record my charges with him ( my customer ) as a supplier. Am i getting it right ? this way i will have two separate records for the same person, one as customer to record sales and one as supplier to record fees. right ?
11 03/26/2018 03:02:47 am
Topic: stocking charges / shelf rent posting (7 replies, posted in Accounts Payable)
I am in distribution business. I sell my product to my customers , End of the month I have to pay them shelf rent / stocking fee, I am getting a hard time to figure how to record this payment. I tried posting a payment under bank and GL , the money transfers fine from my bank account to the customer but then it the customer transaction it shows as an amount he ( customer ) owes me. which he doesn't owe as it is an expense for me for sales. what to do any help please