joe wrote:
I cannot reproduce this error. Which version? Environment?
Joe
Front Accounting Release 2.4.8
1 11/23/2020 09:31:48 am
Re: OverDraft Error Showing (GL-Bank Account Transfer Module) (5 replies, posted in Banking and General Ledger)
2 11/20/2020 06:56:27 am
Topic: OverDraft Error Showing (GL-Bank Account Transfer Module) (5 replies, posted in Banking and General Ledger)
Current Bank Balance is Zero.
I went to
1) Bank GL Module - Clicked Bank Account Tranfer
2) Select from Cash Account to Bank Account with 2,000 INR date 09-Nov-2020
When I click Process.
Error Message Shows : The Bank Transfer would result in exceeding authorized Overdraft Limit of the Account
But same entry try to Pass on same date eg: today 20-Nov-2020. it posted.
May I know how can I fix this error?
3 09/30/2020 05:40:42 pm
Re: Exchange Rate Issue (3 replies, posted in Banking and General Ledger)
in report Customer Trial Balance, base local value changing based on the latest foreign currency rate.
4 09/29/2020 05:45:50 pm
Re: JV Posted Print no Full Page (7 replies, posted in Banking and General Ledger)
For Example Petty Cash with a Flot of 15,000 Indian Rupee.
This usually replenish in a month
So Expense Dr (many are there)
Cr Petty Cash
5 09/29/2020 05:44:29 pm
Re: Some Module Not Working - Fixed Asset & HRM (2 replies, posted in Modules Add-on's)
When I go to Setup of Front Accounting =>Install/Activate extensions=> We can automatically Update the FrontHrm (Installed HRM Version 2.4.0-1)
Front Accounting Version also 2.4.1
6 09/29/2020 05:39:04 pm
Topic: Exchange Rate Issue (3 replies, posted in Banking and General Ledger)
In Banking Module - Exchange Rate
Base Currency Indian Rupee
USD to INR
Example
on 28-March 2020 One USD = INR 70
I raised a Invoice 500 USD on 28-March 2020 . So in Customer Ledger the amount is 100 USDx70 = 7,000 INR .... Ok Cool
BUT
on 29-Sept-2020 One USD = INR 73
When I Add this Currency Value on this date. Automatically Previous recorded Invoice on 28-Mar-2020 Changing to 100 USD * 73 = 73,000 INR in the Customer Ledger.
This Customer Balance Change when update each time USD currency. how can I make without changing the Old Invoice Customer Ledger Value.
7 09/29/2020 05:26:14 pm
Topic: Closing GL Transactions - Closed but need to Open (1 replies, posted in Banking and General Ledger)
I closed GL Transactions from Banking Module for the Aug 2020.
but need to Open to Pass an Entry on Aug 2020. Kindly guide how to Open these period
8 08/31/2020 07:37:45 am
Topic: Some Module Not Working - Fixed Asset & HRM (2 replies, posted in Modules Add-on's)
Hi I am using latest software released on feb 2020.
I added the Modules in that Fixed Asset & HRM not working. Cannot add Item or Employee
1) May I ask you, Is it possible I can take the older version addon & It will work?
2) Where can I download only Addon with out directly click from Software?
9 08/31/2020 07:13:47 am
Re: JV Posted Print no Full Page (7 replies, posted in Banking and General Ledger)
apmuthu wrote:
Make sure you have sufficient memory set in php.ini
Can you Please explain this? Where I need to check this? Do I need to set any parameter in php.ini
10 08/31/2020 07:12:39 am
Re: JV Posted Print no Full Page (7 replies, posted in Banking and General Ledger)
flpages wrote:
JV = Journal Entry?
YES Correct
11 08/26/2020 09:07:21 pm
Topic: JV Posted Print no Full Page (7 replies, posted in Banking and General Ledger)
JV Posted Print no Full Page no full Page coming.
For Example If I posted JV which was having more than 5 Page. On Print only 4 & 5 Page Coming. not coming 1st till 5th Page
12 08/23/2020 08:15:52 pm
Topic: Display Same GL Report same as General Ledger Inquiry (1 replies, posted in Reporting)
I would like to Display Reports and Analysis =>General Ledger => GL Account Transactions same as General Ledger Inquiry type report.
The reason is that
1) General Ledger Inquiry I Cannot download as Pdf
2) GL Account Transactions Report the Description or Memo very congested (rigid)
Is there any Option for this?
13 08/20/2020 10:22:47 pm
Re: Is it Possible to Display Supplier Reference in Supplier Statement? (3 replies, posted in Accounts Payable)
Thank you so much. Its done. Can I ask you. Is it possible to include both in report? System reference & Supplier reference together?
14 08/20/2020 06:02:47 pm
Topic: Is Cheque Payable & Receivable List Available in Software? (2 replies, posted in Accounts Receivable)
Do we get Cheque Payable & Receivable not cleared list from the Software?
If so please let me know how we can record & how we can get the uncleared cheque list?
15 08/19/2020 07:04:28 pm
Re: Cannot Add Employee in HRM Module (9 replies, posted in Modules Add-on's)
Debug Option in Browser or Debug from Setup Option in software. Please help how to do that
16 08/19/2020 06:59:13 pm
Topic: Is it Possible to Display Supplier Reference in Supplier Statement? (3 replies, posted in Accounts Payable)
When we type a Supplier Bill there is one system-generated number & another is Supplier's Ref.: .
When I take the Supplier Report, I want this Supplier's Ref.: include in the statement. May I know to which report I need to run?
17 08/17/2020 07:48:22 am
Topic: Cannot Add Employee in HRM Module (9 replies, posted in Modules Add-on's)
I cannot able to add Employee in HRM . When I tried to click on add. not showing any error message also not making success.
How can I fix?
18 08/17/2020 06:31:15 am
Topic: Showing Supplier Reference on Statement (1 replies, posted in Reporting)
I want to show on Supplier statement System Generated number & Supplier Bill Reference which we are giving.
Is it Possible?
19 08/16/2020 11:15:00 am
Topic: 2 Language on Item of Customer Invoice & Supplier Invoice (2 replies, posted in Installation)
I want to display on Invoice item area 2 Languages at the same time of Printing One English & One Spanish.
Is it Possible? because this region every one doesn't know English.
20 08/08/2020 02:00:26 pm
Topic: Import Document Template - Front Accounting (1 replies, posted in Banking and General Ledger)
Where do I get the Template of
1 - Import Multiple Journal Entries
2- Import Transactions
3 - Import Paypal Transactions
21 08/07/2020 08:10:38 am
Topic: Item 1 Box 12 PCS Coming (1 replies, posted in Items and Inventory)
I want to know, how to set up compound unit Conversion.
In 1 Box 12 PCS Items Coming. but in the Software Item Unit Maximum Decimal can add 6 Only.
Item and Inventory => Units of Measure = > Decimal Places
22 08/17/2019 05:42:56 pm
Topic: Editing Customer Name on Invoice (3 replies, posted in Accounts Receivable)
By Mistake Customer Name gave Wrong. When I try to edit that Invoice , Customer Name Edit is not activating.
Can you guide me how to Edit Customer name after Invoice Posted. I have admin rights...
23 08/17/2019 05:41:18 pm
Topic: Manually Enter Invoice Number (6 replies, posted in Accounts Receivable)
We are doing Cargo Pick Up Service. We give pre-numbered Booklet Invoices to Customer.
When I enter in FA Software I need to give same Booklet Invoices number on Software Invoice Number. Is it Possible? I don't need auto generating Invoice number. Just enter manual number for each Invoice.
Can you please guide me how to ?