1 Reply by tabula.jessy

(12 replies, posted in Accounts Receivable)

Thanks for the solutions and suggestions. @Notrinos, your solution was spot on. The field "id" never had auto increment flag enabled. Once I enabled it, all went through seamless. Thank you for the support in resolving this.

How many users can Front Accounting take concurrently? Coz I plan to deploy it in about 5 outlets. The challenge I observed, is if we are all on the same form e.g Sales Order and we have both opened it at the same time, on clicking place order, it reports duplicate records.

Have you ever encountered a situation like this?

Once again thank you @notrinos and @apmuthu for the support rendered.

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2 Reply by tabula.jessy

(12 replies, posted in Accounts Receivable)

Thanks for the suggestions @notrinos and @apmuthu. Let me look closely. Then will revert back.

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3 Reply by tabula.jessy

(12 replies, posted in Accounts Receivable)

After setting $go_debug to 2, I have got this error

DATABASE ERROR : Cannot save trans tax details
error code : 1364
error message : Field 'id' doesn't have a default value
sql that failed was : INSERT INTO 0_trans_tax_details (trans_type, trans_no, tran_date, tax_type_id, rate, ex_rate, included_in_price, net_amount, amount, memo, reg_type) VALUES ('13','19','2019-10-03',1,0,1,0,'210000','0','012/2019',NULL)

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4 Reply by tabula.jessy

(12 replies, posted in Accounts Receivable)

Thanks for the response @notrinos. I have disabled them, however there is no progress after this stage. Am still on the same page.

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5 Reply by tabula.jessy

(12 replies, posted in Accounts Receivable)

Any one willing to assist here?

sad sad

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6 Topic by tabula.jessy

(12 replies, posted in Accounts Receivable)

Hello team. I am having a challenge and hope that it can be resolved. I have successfully created a sales order. However at the stage of Delivery against sales Order, once I proceed to Process Dispatch, am greeted with "Check entered data and save document"

Where am I going wrong or which stage am I missing?

Thank you.

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7 Topic by tabula.jessy

(4 replies, posted in Items and Inventory)

Hello there. Thank you for this great application that is really amazing. I have a challenge, which I need some assistance with. I have installed the extension that handles importing using CSV and followed the instructions to the letter.

The challenge am encountering is... after submitting the CSV file on clicking the button import CSV file, nothing occurs... am just redirected to the same window where I was before. On checking to see if the items have been added, there is no addition of any item that was listed in the CSV.

What could be causing this situation and what could be the remedy?

Thank you team for this great resource.

Go to forum: Items and Inventory