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can  someone help explain this to me?
if i enter a supplier's name, an icon will turn in a circle form  for some time  and stand in a rectangle form.
upon going to check it, the name appears three to five times saved.at first it will show a message that a new supplier has been added.
why has this change now?
am waiting.

whenever i try opening my account to view transactions, the day's date will add by one (1).for example today it will show 03/12/2009.
it this normal?.
regards
molyko

since everything seems to be wrong on my side, is it that my administrator has done something unpleasant  which now disturbs my work? the truth is that i know nothing on the configuration of this FA.please open up my ... before i see him foe any adjustment.
regards
molyko

please am unable to see my recent transactions.that is with my customer and suppliers as i now see but a few transactions  and even when i specify the period, the system loads and remain on the current page.have i change the settings or  and am in a bug?.
again, i no more view the names of my customers or suppliers whenever i wish to enter a transaction but just a single name (ebot blaise)appears.the system is now requiring me to type the name of the supplier or customer of which i have already entered them.

please am getting it impossible now to view all  our transactions (acounts payables) and to even see the list of suppliers.just a single name(ebot blaise) appears.
again when i give a command by specifying the date , e.g from 01/01/2009 to 16/11/2009, it will instead give for the past one month
have i done something wrong?
waiting your help

please i also went to
setup_create/update company
and i got this as an answer
The security settings on your account do not permit you to access this function
am doubting cos i was given the user name and password of this account and am having full control of it.
what should i do?

please can some one help show me the steps on how to produce/view reports?
i say so cos i tried viewing even one report but it was not possible.
for example when i tried viewing annual expenses, i got this
TCPDF error: Unable to create output file: ../company/2/pdf_files/4af936b1dbde4.pdf

hello guys.
please can some one help me give the steps on how to view my customers. this is cos i have inserted all their names but wish to see all thier names as if i were to open my ledger book and see.thanks for understanding and hope for a quick reply.

i am entering transactions for payment made to suppliers but i find it difficult to trace the journal entries as it  suppose to be appear. the problem here is that i am changing the name of the supplier say from OJONG to ARREY, but only the former remains .this therefore imply that the payment was done to OJONG of which it is no more to OJONG but ARREY. please help me solve this cos i already entered their names as my suppliers.thanks

is it possible for to edit the chart of accounts to suit my taste? this is because am not use to these numbers and am just applying them as they appear.Thanks

to be sincere with you guys am really crying at the moment, so the earlier my little questions are answered, the better for my job.
thanks