Thanks @joe and @Janusz
we wait for it
1 08/16/2021 01:39:55 am
Re: Suppliers Payment is not editable. Any solution? (11 replies, posted in Accounts Payable)
2 07/28/2021 10:24:53 pm
Re: Suppliers Payment is not editable. Any solution? (11 replies, posted in Accounts Payable)
Sorry @kvvaradha
i mean i have same question with @boxygen
Unlike Customer payment, Supplier payment is not editable. Any solution for this
3 07/28/2021 08:57:00 am
Re: Suppliers Payment is not editable. Any solution? (11 replies, posted in Accounts Payable)
Hey @joe
i found same issue about edit supplier payment
4 11/06/2020 12:18:08 am
Topic: Purchase Order print PDF now showing (2 replies, posted in Reporting)
Anyone help i have a problem, my purchase order print not showing.
when using debugger in firefox browser showing error message like this
Cookie “_ga” will be soon treated as cross-site cookie against “mysite.com:6789/gst/reporting/prn_redirect.php?PARAM_0=3&PARAM_1=3&PARAM_2=&PARAM_3=0&PARAM_4=&PARAM_5=0&REP_ID=209&JsHttpRequest=0-xml” because the scheme does not match.
5 06/29/2020 03:08:06 am
Re: changing language not working (2 replies, posted in Translations)
Thank you.
I have solving with this
https://frontaccounting.com/punbb/viewtopic.php?id=5993
1. disable php_gettext.dll in php.ini
2. add folluw instruction to install "Attachment file php-gettext.zip " in link above.
Note: i'm using XAMPP
Thank you
iljas
6 06/28/2020 08:22:16 am
Topic: changing language not working (2 replies, posted in Translations)
I have an issue in FrontAccounting 2.4.8,
I have new install FA 2.4.8 with 3 language (chinese, english, indonesia)
after installation success, i was login and changing language (3 above) and the title not changing.
This is bugs?
I dont have any error during an installation.
Thank you
iljas
7 07/03/2018 08:18:07 am
Topic: Clearing for Deposit GL Account after Allocate Payment (1 replies, posted in Accounts Receivable)
Hello,
I made a Deposit for customer with journal like this.
Bank (Debit) 100
-- GL Deposit (Credit) 100
When I allocate deposit from menu "Allocate Customer Payments or Credit Notes", it is not creating journal.
For example;
I want clear invoice XYZ, with amount 20;
How can I get clearing journal like this?
GL Deposit (Debit) 20
-- AR Account (Credit) 20
Thank you,
iljas
8 07/03/2018 03:42:51 am
Topic: How to Reverse Supplier Invoice (2 replies, posted in Accounts Payable)
Can I reverse an transaction "Supplier Invoice" in previous period?
I use monthly period.
If I do with Void Transaction in previous period, the amount of AP will be changing.
Does FA have a feature to reverse transaction, especially "Supplier Invoice" in open period?
Thanks you,
iljas