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FrontAccounting forum → Posts by b.popoola
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FRONT ACCOUNTING IS AMAZING I have been using for 2 years and it quite great!
Can you help, i want to have an inventory report that give the sum total number of item qty sold, per month
Sample:
date: jan 1- 31 jan
branch: ny
Item TOTAL Qty Sold This Month
ITEM1 5
ITEM2 7
ITEM3 15
I currently have the same error with V2.4.16.
Inventory valuation of some items in other location is 0.00 while in "NO location filter" it appears with the correct value or, more than the average unit value.
I hope we can get a page on the sales menu to view sales invoices.
*sales_invoice_view.php
to view only the sales invoices as the sales_order_view.php page works.
same here
New order entry not loading on 2.4.14
i dont know what happened but after the upgrade too 2.4.14 on cpanel i can login but some pages are not loading, i clicked on gl accounts and it is not loading
I have noticed that in the access setup, the option to allow a group of users to enter or edit a customer account is merged with branches, where it appears as one option "Sales customer and branches changes".
In fact, I might want to allow the user to add and edit a customer but not the customer branches or if I have to allow changes in customer branch as its related to the customer information, then certainly I will not allow the user to make changes in the related GL Accounts appear in the "Customer Branches form". Uncontrolled changes with the GL accounts might cause several issues, therefore as an admin, I should have the ability to force a group of users to use the default listed accounts only.
So how can I do that?
i need information on this as well
how to i enable users with only sales quotations access to view customer list.
How do i add sales inventory location filter to the report 107 file
How do i add sales area filter to the report 107 file
i need to separate the access set-up for Sales transactions view from sales inquires. Has a stand alone access check right.
how do i delete customers with voided transactions. Each time i try to delete it says a cannot delete customer because it has transactions, but all the transactions has been voided
Thanks joe for your response.
In item location transfer. items are moved without the cost appearing in inventory valuation report for the location.
The stock value is 0.00
i am getting same error for transferred items for different locations
the standard cost of item from one location to another are not visible.
Except po is done for that item in that location.
Is there a way to fix this?
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FrontAccounting forum → Posts by b.popoola
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