1 Topic by zia

(4 replies, posted in Report Bugs here)

Hi Experts,

while upgrading the php version from 5.6 to 7.0 it is giving error get_magic_quotes_gpc is depreciated.

Regards,
Zia

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2 Reply by zia

(2 replies, posted in Report Bugs here)

any help please.

Thanks.

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3 Topic by zia

(2 replies, posted in Report Bugs here)

Hi experts,

kindly help me, when i do some action on Sales Order (Confirm Order Quantities and Make Delivery) it gives me error, what i have to do. it is not coming on credit customers, only coming cash customers.

Regards,
Zia

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4 Reply by zia

(2 replies, posted in Report Bugs here)

any solution please....

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5 Topic by zia

(2 replies, posted in Report Bugs here)

Hi experts,

kindly guide me how can i solve the blew issue:

issue: while doing alt + tab, menu tab of front-accounting not working. i am using Frontaccounting (2.4.7).

Regards,
Zia

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6 Reply by zia

(35 replies, posted in Items and Inventory)

any update for my issue. @boxygen or any other expert.

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7 Reply by zia

(35 replies, posted in Items and Inventory)

any help guys.

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8 Reply by zia

(35 replies, posted in Items and Inventory)

@kvvaradha,

if you allow me then i can share with you erp credentials then you can check, because i am stuck here and did every possible thing,

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9 Reply by zia

(35 replies, posted in Items and Inventory)

@kvvaradha

kindly check this. ( http://prntscr.com/nrqtdp )


regards,
zia

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10 Reply by zia

(35 replies, posted in Items and Inventory)

Hi kvvaradha,

i did every possible thing with the affected item, deleted entries from database those have negative values but nothing changed. sad

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11 Reply by zia

(35 replies, posted in Items and Inventory)

Hi barbarian,

that is the question we want to know! why it happened like that. to resolve this issue we voided some invoices related to these items but nothing affected. we checked the PO also. everything is ok, with the Costs.


Regards,
Zia

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12 Reply by zia

(35 replies, posted in Items and Inventory)

i am looking forward to their replies.

Thanks

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13 Reply by zia

(35 replies, posted in Items and Inventory)

Hi kvvaradha,

i checked "gl_trans" table for affected item and it shows some result. kindly find the screenshot and guide me further.

screenshot: ( http://prntscr.com/nra2us )

Note: i edited these values but i could not get the required results.


Regards,
Zia

Go to forum: Items and Inventory

14 Reply by zia

(35 replies, posted in Items and Inventory)

Hi poncho1234,

front accounting version: 2.3.24

items & Inventory -> Supplier Purchasing Data  (http://prntscr.com/nr8egi)

same item inventory report (http://prntscr.com/nr8f1k)


Regards,
Zia

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15 Reply by zia

(35 replies, posted in Items and Inventory)

kindly let me one more thing. if we void sales invoices, can this be the cause! if it is then how can we revert it.

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16 Reply by zia

(35 replies, posted in Items and Inventory)

it is 10 time more then normal average cost.

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17 Reply by zia

(35 replies, posted in Items and Inventory)

i cross checked everything, but nothing happened. stuck here:(

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18 Reply by zia

(35 replies, posted in Items and Inventory)

Hi poncho1234,

Thanks for your reply. i checked but it is not 10, there only default value that is (1.). i attached one screenshot for your best knowledge.

http://prntscr.com/nqs3e1

Regards,
Zia

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19 Reply by zia

(35 replies, posted in Items and Inventory)

Hi @boxygen,

thanks for your reply.

i did not enable inventory Setup sad

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20 Topic by zia

(35 replies, posted in Items and Inventory)

Hi Experts,

We are using front accounting, from some days such abnormal malfunction of our accounting module (front accounting) has astonished our accounting department and bold them out. Kindly help us to figure it out that what can be the possible reasons behind that.

problem: Inventory sales report generating Cost of items in negative figures with 10 times difference for specific items.

Regards,
Zia

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21 Reply by zia

(2 replies, posted in Items and Inventory)

Hi Poncho,

The problem resolved now. it was due date issue.

Regards,
Zia

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22 Topic by zia

(2 replies, posted in Items and Inventory)

Hi Experts,

Kindly help me to understand why this error come while transferring unit from one location to another and it is showing item on hand but giving error while transferring "Marked items have insufficient quantities in stock as on day of transfer". Your earliest response will be highly appreciated.

Regards,
Zia

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23 Topic by zia

(1 replies, posted in Report Bugs here)

Hi Experts,

Please help me to resolve issue regarding auto generated PI auto generated numbers.

scenario: Some time when staff trying to generate PI it stucks with error (PI-number is already existed. please use new one: something like that.) after that we go to the settings and explore the form-setup then there are settings for form auto generated sequence number, there we update new number with increment then we save the PI. it saves this time. Looking forward to your earliest response.

Regards,
Zia

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