1 Topic by hasnet

(3 replies, posted in Wish List)

In my company Accounting Unit consists of 2 people: 1 person as a staff work to input data transactions (journal entry or bank transactions) and 1 person working as a supervisors who's works  to check whether the data input staff each account grouping code input transaction data is correct or not, and if it is correct his/er post them.  Is the FA could accommodate this procedure in the next version?

Hasnet
(forgive me for my bad english)

Go to forum: Wish List

2 Topic by hasnet

(2 replies, posted in Accounts Payable)

When view PO from PO Inquiry, i get wrong credit data on invoices/credits table. If there are data in the # colomn both supplier invoice # and Payment to Supplier #, that are always have the same between supplier invoice # and Payment to Supplier #, but Payment to Supplier # didn't linked to  its supplier invoice #. Is it a bug or what?

thanks,
Hasnet

Go to forum: Accounts Payable

3 Reply by hasnet

(6 replies, posted in Dimensions)

Hello FA programmer,
How about FA23 Now? Could it  records the dimensions at the time of bank inputs payment / deposit? Please, I had a very long wait for this feature.

Go to forum: Dimensions

4 Reply by hasnet

(9 replies, posted in Accounts Receivable)

The item has been setting ok joe, like you said Sales and COGS. But if i use the same item to make the sales and purchase. After the item used to purchase, it will post inventory in the credit and COGS in debit when i create the delivery proses. Eventhough i set not allow negative inventory in system and general GL setup.
How to fix this, please help...

/Hasnet

Go to forum: Accounts Receivable

5 Topic by hasnet

(9 replies, posted in Accounts Receivable)

When Creating Delivery (With Using Service Items), The System Posted Inventory and COGS Account Automaticly.

I am a service company, always use the service items (Inventory account is always zero) and I use 1 item together to make the sales and purchase. But when i will create an invoice at the time of delivery process, the system automaticly post inventory and COGS accounts, This happens if the item has been used to purchase. Is this a program bug?  or I must to use different items, one for sales and one for purchase? I use FA 2.2.7, please help.

Thanks,

Hasnet

Go to forum: Accounts Receivable

6 Topic by hasnet

(1 replies, posted in Report Bugs here)

There is peculiarity in my selling account. In the GL report of my sales account, there is a bank deposit transactions with a value of zero, whereas the bank deposit transaction is the result of a quick entries bank deposit which is also found in a bank account but with  right value. Is this a bug? I use the FA226.

Thanks,
Hasnet

Go to forum: Report Bugs here

7 Reply by hasnet

(6 replies, posted in Report Bugs here)

Stylight,

It's works for me, my problem solved

Thanks.

Go to forum: Report Bugs here

8 Reply by hasnet

(6 replies, posted in Report Bugs here)

Thanks for your reply Tom.
I have done as your instructions, but until now still not working, error message still appears and I have not been able to make payment using that menu,strangely there was no error message when I tested with log in to demo company (company that created when instalation). Before I tell you that FA223 using our backup database that we created in FA22final.  Is there a mismatch database created by FA22 with FA223? There is any suggestion for me to fix it. Till now we pay our supplier invoiced with "Bank Payment" menu and using "Allocate Supplier Payments or Credit Notes" menu to allocate bank payment with that invoiced.

Go to forum: Report Bugs here

9 Topic by hasnet

(6 replies, posted in Report Bugs here)

When i entry supplier payment with Payments to Suppliers menu in purchases module, i get this error message :

DATABASE ERROR : Cannot retreive alloc to transactions
error code : 1064
error message : You have an error in your SQL syntax; check the manual that corresponds to your MySQL server version for the right syntax to use near 'ORDER BY trans_no' at line 14
sql that failed was : SELECT trans.type, trans.trans_no, trans.reference, trans.tran_date, supplier.supp_name, supplier.curr_code, ov_amount+ov_gst+ov_discount AS Total, trans.alloc, trans.due_date, trans.supplier_id, supplier.address FROM 2_supp_trans as trans, 2_suppliers as supplier WHERE trans.supplier_id=supplier.supplier_id AND round(ABS(ov_amount+ov_gst+ov_discount)-alloc,6) > 0 AND trans.type != 22 AND trans.supplier_id= ORDER BY trans_no

I run FA 2.2.3 on Ubuntu 9.10 server edition with Mysql 5.1.37, Php 5.2.10,  and Apache 2.2.12.
Is it A bug? Could you help me how to fix this?

Thanks.

Go to forum: Report Bugs here

10 Reply by hasnet

(6 replies, posted in Dimensions)

Oh, i see. Do you have plan to fix this in next release ? Please, i love this program (easy to use and simple) and i believe in the future my company really will need this feature...

Go to forum: Dimensions

11 Reply by hasnet

(6 replies, posted in Dimensions)

yes, i do. could u help me.

Go to forum: Dimensions

12 Topic by hasnet

(6 replies, posted in Dimensions)

I use FA 2.2RC.
Why i can't input dimensions on my bank account if i use payments/deposits entry buttons, just i did when i using journal entry button? can u (all developer) help this problem..

Thanks.

Go to forum: Dimensions