Thank you for replying,
Apmuthu, Joe again, I mean no disrespect but you guys are heavy hitters . . . It is going to take some time before I can meaningfully reply.
I got a lot of reading and testing to do first.
Andy
2 07/02/2020 07:15:19 am
Topic: Salesman / Artisan Commission Report (3 replies, posted in Reporting)
Good Day everybody,
I am in the Service Industry and have a number of Artisans remunerated on a commission basis.
I am in the process of setting up the Artisans as salesmen but am having difficulty in understanding or pulling the correct commission report.
Here https://frontaccounting.com/punbb/viewtopic.php?pid=34937#p34937 Apmuthu guides us through setting up Salesperson, this has now been set up and looks to work great for the Counter Salesmen using Direct Invoicing.
We should be able to pull sales commission reports without issues ( still to test)
My problem are the Service Artisans, currently they have been set up in the
Sales Order ---> Maintenance ---> Sales Persons Section and Pulling reports is a ( in politically correct language) a "Challenge " we currently have to do a manual calculation.
I think the problem is we really don't want to have to log out and in on an Artisan profile very time we have to generate documents for each specific artisan
Anybody got Advice or guidelines for me, it would be most appreciated
Andy
3 06/30/2020 02:52:52 pm
Re: Daily Reciepts / Cash accounatability (3 replies, posted in Reporting)
Thank you Braath Waate,
Using "Banking " and " Bank Statement w/Reconcile" and a bit of editing I can pull a nice Report giving me the payments made against invoices.
Using "Customers " and "Sales by Salesman " I get a Cash Report of the Direct Invoicing
I can live this and move on.
I will open another thread for my next issue to do with Salesman Commissions, in my case Artisan Invoicing
thank you
4 06/29/2020 08:17:53 am
Re: Daily Reciepts / Cash accounatability (3 replies, posted in Reporting)
Hi Braath Waate,
Thank you for replying.
I apologise fro the late reply and I mean no disrespect but I need to study the module before I can contribute to move forward.
( also it took a while to figure out how to get it out of github,- downloaded it was a while since I was last there )
Andy
5 06/27/2020 08:00:56 am
Topic: Daily Reciepts / Cash accounatability (3 replies, posted in Reporting)
Good Day Everyone, I am brand New to Front Accounting, I have it set up and operational and am now in the processes of trying to get the reports that I need.
As a small business I have to do a daily cash accountability / Cash Balance and the only place I can see is the "Print Receipts". at this stage I can work with that provided I can do it on date basis.
Looking at reports_main.php I have duplicated " Print Receipt" , calling the duplicate "Daily Taking" and duplicated rep112.php calling it rep802.php so I can safely fiddle around.
My next step is to enable calling up the receipts for any specific date, I am trying to use the date printed on the receipt. but am having no success
so far I have
array( _('From') => 'RECEIPT', this is the "out the box" default
array( _('From') => 'DATEBEGINTAX' seems to pull random receipts
array( _('From') => 'tran_date' Not recognised
Can anybody assist and help me move forward from this point. ?
I thank the forum in advance
Andy