1 Reply by michaelmandy

(3 replies, posted in Jobs wanted/offered, non-free offers)

Hi Apmuthu,

Things seem to be going quite well:

We allow users to create their FA Account from within our system,   so that is automated,   then we run the FA system within our system via iframe so no need to login or out etc...

We do pull the required data direct from the DB

Next,   I need some help / advice on:

Exporting the Invoice
Emailing the Invoice
Voiding the Invoice

All above from within our System

what would be the best way to handle those functions?

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2 Topic by michaelmandy

(1 replies, posted in Wish List)

i had my developers add an additional option to the "Payment Terms"

i like the option of having for due dates:

Last Day of:

Current Month or Next Month

so the due dates are on the Last Day of either,   keeps due dates all the same and fall on the last day of that month no matter how many days in that specific month!

see image on how our devs did it

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3 Topic by michaelmandy

(3 replies, posted in Jobs wanted/offered, non-free offers)

Hi All,

I am looking for some help / advice on the best way to integrate our Transport Management System with FrontAccounting!

Obviously the integration wont be the same as Xero or QBO as we have access to the system and DB

I need to know the best ways to connect to the different sections so i can get things ready for our developers!

Best ways to connect to:

1.   Customers, Suppliers, Items / Services, Fixed Assets (Vehicles), Users (Staff / Drivers)
(having access to the db etc.. Direct to DB connection or api?)

2.   We will Create, and Email the Invoices with attachments from within the Transport Management System)
(Advice  on Best way to Handle that? direct or api) (also to ensure all steps / processes are followed etc...)

3.   We will use the Direct Invoice to Create the Invoices!

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4 Topic by michaelmandy

(0 replies, posted in Banking and General Ledger)

https://ibb.co/GPBQksC

Hi All,    Just want to know if i am maybe missing a setting or if the graphs and statements are supposed to combine values into current month....

If I pull a "Aged Customer / Supplier Analysis" and change the end date to the day after month end,   basically 30+1 day then the reports seems to show the way i would expect them to show,   if look at the graphs and values in the sales or purchase dashboards they seem to combine current & 1-30 days into current,    I would assume that they should show current month totals in current ans last months totals in the 1-30 days column....   

Same basic issue if i pull a customer statement in the middle of the month,    on the statement it combines current and last month totals?

Have I missed a setting somewhere or is that how the system shows those totals?

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