1 Reply by amdawi

(2 replies, posted in Accounts Payable)

Thanks ,

Go to forum: Accounts Payable

2 Topic by amdawi

(2 replies, posted in Accounts Payable)

Hello,
How can I enter the opening balance for a customer ?
He have invoices with 1000$.


Thanks,

Go to forum: Accounts Payable

3 Reply by amdawi

(3 replies, posted in Accounts Payable)

Joe, Could you please tell me Why?

Thanks,

Go to forum: Accounts Payable

4 Topic by amdawi

(3 replies, posted in Accounts Payable)

Hello,
Can I create PO from Sales Order automatically?


Thanks,

Go to forum: Accounts Payable

5 Reply by amdawi

(8 replies, posted in Accounts Receivable)

Yes, you are right.
But I want to get this parameter from this from not from db.

thanks,

Go to forum: Accounts Receivable

6 Reply by amdawi

(8 replies, posted in Accounts Receivable)

I want to use this parameters  , from where I can get their values ?

Thanks,

Go to forum: Accounts Receivable

7 Reply by amdawi

(8 replies, posted in Accounts Receivable)

There is no Problem,
I mean In Sales Order, When I press F2 I will got pop up windows for all customers, then I will select one, then It will return to sales order window with selected customer. ( That's OK )
What do I want ?
I want from Pop up customers window, another value from this window , such as Discount Percent.
So I want to select customer number and discount percent value from this window not from db?

Is that clear ?


Thanks,

Go to forum: Accounts Receivable

8 Reply by amdawi

(8 replies, posted in Accounts Receivable)

Is there any idea ?

Thanks,

Go to forum: Accounts Receivable

9 Topic by amdawi

(8 replies, posted in Accounts Receivable)

Hello,
In Sales order , when I press F2 to select Customer, I got Customer name OK, But If I want to get another value from ( customer form ) , How ?

Thanks,

Go to forum: Accounts Receivable

10 Reply by amdawi

(2 replies, posted in Accounts Receivable)

So, What can I do ?

Go to forum: Accounts Receivable

11 Reply by amdawi

(2 replies, posted in Accounts Receivable)

Yes, you are right itronics.
But I think it should be created in next updates.

Could you please help , give me any tips ..

Thanks,

Go to forum: Accounts Receivable

12 Topic by amdawi

(2 replies, posted in Accounts Receivable)

Hello,

I have customer with 3 branches , When payment this customer , it show all invoices for this customer for all 3 branches.
If I want display invoices for selected branch only.

How ?

Thanks,

Go to forum: Accounts Receivable

13 Topic by amdawi

(2 replies, posted in Accounts Receivable)

Hello,

  I have created invoice, then I have modified this invoice ( item description only ) , then I tried to modified again
  I go this error message :
  ********
    There are no delivery notes for this invoice.
    Most likely this invoice was created in Front Accounting version prior to 2.0 and therefore can not be modified.
  *******

  What is it mean ?

Thanks,

Go to forum: Accounts Receivable

14 Reply by amdawi

(2 replies, posted in Accounts Receivable)

Yes. you're right joe,
But if there is is a credit way is better.

Go to forum: Accounts Receivable

15 Topic by amdawi

(2 replies, posted in Accounts Receivable)

Hello,

I have issue Delivery note, but there is no invoice issued,
so I want to credit Delivery note before I create Invoice ,
Is that possible ?

Thanks,

Go to forum: Accounts Receivable

16 Reply by amdawi

(4 replies, posted in Accounts Receivable)

http://mantis.frontaccounting.com/view.php?id=212

No answer

Go to forum: Accounts Receivable

17 Reply by amdawi

(4 replies, posted in Accounts Receivable)

Yes, I have added.

Go to forum: Accounts Receivable

18 Reply by amdawi

(4 replies, posted in Accounts Receivable)

Hello,

I think this is bug ..


Thanks,

Go to forum: Accounts Receivable

19 Topic by amdawi

(1 replies, posted in Banking and General Ledger)

Hello,

I want to create journal entry , it contains much transactions , I want to save it and then posted after review it.
As I see now, it will posted directly , no saving.
Is that possible ?

Thanks,

Go to forum: Banking and General Ledger

20 Reply by amdawi

(4 replies, posted in Wish List)

Thanks,

Go to forum: Wish List

21 Reply by amdawi

(4 replies, posted in Wish List)

How can I do it ?
I need to add time , ,

Go to forum: Wish List

22 Topic by amdawi

(4 replies, posted in Wish List)

Hello,

I want to select time with date cell , Is that possible ?

Thanks,

Go to forum: Wish List

23 Topic by amdawi

(10 replies, posted in Items and Inventory)

Hello,

I have items which valid in inventory for 1 month only, let's say food that expire after 1 month.
I mean items that have expire date.


How can we implement this with FA?

Thanks,

Go to forum: Items and Inventory

24 Reply by amdawi

(8 replies, posted in Accounts Receivable)

Thanks,

Go to forum: Accounts Receivable

25 Reply by amdawi

(8 replies, posted in Accounts Receivable)

I want to select location for every line in order details.

Thanks,

Go to forum: Accounts Receivable