Any news about this A5 landscape thing,
I did not manage to make it work yet
Omar

2

(3 replies, posted in Wish List)

Hi All ,
I was using sql-ledger before and when I wanted to enter something in an invoice or purchace order or anything else I would enter a part of the item code then I would get a screen where I mark the items I want to enter then it would get all the marked items to the invocie then I would add the quantities later,

this input method make data entry much much faster and easier ,
What is the possibility of having such thing,
best regards
Omar

Hi Janusz ,
Thanks very muc , but I am getting the same error,

In version 2.1.5 I do not have this problem,
I am still working with the version 2.1.5 till now because I can not log to the system when I start putting arabic characters in the chart of accounts,

It isvery strange and I think it has to do with the encoding,
best regards
Omar

Hi All,
I installed the new version 2.2.6 and all is fine , but the moment I put the arabic chart of accounts I can not login ,
I get the following

"Incorrect Password

The user and password combination is not valid for the system.

If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system.
Try again"

I can not overcome this problem,

can anybody help ?
thanks
Omar

Hi All,
I installed 2.1.5 and it is working fine,
whenever I try to upgrade or install a new version I can make the installation , and the moment I start putting arabic characters in the GL accounts , I can loging and i get the error username and password mismatch

can anybody help

6

(4 replies, posted in Manufactoring)

Thanks very much joe for your reply,
butI thought that when we issue the order and assign inventory for the production then these items that are in the process of production should be in the "inventory work in process" then when the items are produced they would be converted to ready made goods ,

Or at least this is what I learn as an accountant

thanks again,
best regards
Omar

7

(4 replies, posted in Manufactoring)

Hi All,
When I start a work order with advanced manufacturing then I start issuing items to that work order , and still the items are not produced ( the production cycle in my situation could be a week or so) these issued items does not apear in "stocks work in process " in GL,
they should be in the Stock work in process till I produce the items then it is moved to sticks finished goods.

what is hapenning,
best regards
Omar

8

(3 replies, posted in Installation)

Joe,
It has to do with the arabic in the sql,
when I start putting arabic in the account GL account and accounts name it starts refusing the password,

Can you advise what to do , or even skip the password

best regards
Omar

9

(3 replies, posted in Installation)

I am still having the same problem,
I cab login to the training cmpany but not to any other company that I create,
although the users database include the user and password of the admin
thanks
omar

10

(3 replies, posted in Installation)

Hi All,
I have been trying to install Frontaccount version 2.2.2 and whenever I install a new company to work with I get the following error,
I have been trying to two days now with no luck , I have tried the debug but can not reach anything


Incorrect Password

The user and password combination is not valid for the system.

If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system.
Try again

thanks
Omar

11

(4 replies, posted in Translations)

can you Please put it into consideration in the following release ,
Also it is only the item description becasue all the other information is numeric

12

(4 replies, posted in Translations)

Hi All,
What is the possibility of having items in two languages,
one is the default language and the other is a secodary language,
So my idea is to have two descriptions for each items whan I print in language A i use description A and when I print in language B I use description B,

I am doing this in sql-ledger now and useing the items Notes as a second language
it is working fine there ,

Can this be applied in FA
thanks
best regards
Omar

The problem is :
yes but I must have two item description one for each language
best regrds
omar

14

(5 replies, posted in Installation)

Thanks very much Joe,
I was not able to find where to make the active fiscal year,

thanks again
best regards
Omar

15

(5 replies, posted in Installation)

I managed to make the other language work ,
it was the locale
SO now I am missing the fiscal year only
best regards
Omar

16

(12 replies, posted in Installation)

Linux is a very good operating system, I do not know how the windows people operate,
I have been on linux 100% now for about nine years
best regardss
Omar

17

(1 replies, posted in Wish List)

yes specially when we are selling items in boxes and each box can containe 10 pieces or 12 pieces

18

(1 replies, posted in FA Modifications)

I think this would be a very good idea,
it is in sql-ledger and ledgersmb,

is there a possibility for thisbeing done ?
best regards
omar

Dear All,
What is the possibility of printing the same invoice in two languages ,
we will have to have two descriptions for the item and two names for the customer ,

But can this be done ?
best regards
Omar

20

(5 replies, posted in Installation)

Dear All,
I installed a new installation of frontaccounting ,
I have two things that I can not do ,
1- Change the current fiscal year
2- Making another language work,

Can I have help here ,

1- How can I close the previous fiscal year to start the new one ?

2- I have kubuntu and installed gettext and everything I can think off to make other language work ,
thanks
Best regards
Omar

Dear All,
I am working in textile ,and was studying starting using frontaccounting,
While I was trying it arround I found one main problem for me ,

When we produce the textile we have an estimate of usage of fabric (ie 1 Tshirt would consume 97cm of fabric)

but when we really produce we consume +- 3%

also we have several items cut at the same time ,
So my suggestions is that I would make the amount of items used manually, ie when the production is issued I get an entry form where I change the amount of usage when there is difference then the amount would be deducted from the inventory ,

Is this possible ?
thanks,
Best regards
Omar