Hello,

I observed two things in current invoice pdf print.

1. Payment Terms has value - Payment due within 10 days. But text is printed only up to 'Payment due within 1' as column width ends here.
2. Let us say one has legal text running this big. We do have.
'I/We hereby certify that my/our registration certificate under the specified Value Added Tax Act, is in force on the date on which the sale of goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing return and the due tax, if any, payable on the sale has been paid or shall be paid.'

Then, only following line gets printed on the Invoice.
'I/We hereby certify that my/our registration certificate under the specified Value'

Could you please guide how to go about above issue and get them resolved ?

With Regards

Hi Joe,

This is really very quick and enlightening response !
This is exactly what I am looking for and you guys made it available in no time.

With Regards

103

(15 replies, posted in Items and Inventory)

smile Tom,

Thanks for response.

I appreciate your promptness, way of interacting and great programming skills ! Hats off Sir! It is very nice to interact with you !

With regards,

104

(15 replies, posted in Items and Inventory)

Hi Tom,

I may be wrong somewhere but import format mentioned below does not seem to work


id; description; category; units; mb_flag; currency; price;
21; Item21; MyCat; each; B; ; 300;
22; Item22; MyCat; each; B; ; 200;
23; Item23; MyCat; each; B; ; 300;
24; Item24; MyCat; each; B; ; 200;
25; Item25; MyCat; each; B; ; 300;
26; Item26; MyCat; each; B; ; 200;

Please advise.

Thanks

105

(15 replies, posted in Items and Inventory)

Hello,

Readme of item import module is confusing and difficult to understand. (Downloaded today)
Can we give clear idea on what should be format of CSV.

There are two formats mentioned.
I tried first one but it raised array of errors.

Could you please state how to use this crucial feature ?

With Regards,

Hi Tom,

Thanks for responding and sharing this great news !
Eagerly waiting for it.

With Regards

Hello,

How to modify this extension to pass -- date/reference/memo from CSV ?
Is it possible to do this ?

Thanks

108

(17 replies, posted in Setup)

Hi Janusz,

Thanks for your willingness for helping. smile

I will be very happy to see if we could turn above need into a extension. Please let me know how can I help here.

I have changed some core files.

With Regards

109

(17 replies, posted in Setup)

Thanks for all guidance by Administrators - Janusz and Joe.

With your guidance and excellent coding style, I could go through the above mentioned exercise without hard work ! smile

I appreciate the software and promptness of the Admins.

110

(17 replies, posted in Setup)

Hello Janusz,

Yes, noted the point.

I have done study as you advised and posted it in a reply above.
Could you please review and give your comments ?

With Regards

111

(17 replies, posted in Setup)

Hello Janusz,

How do we create 'Customer Account' ?
Specifically, while creating user account can we link customer to it making it a customer account.

With Regards

112

(17 replies, posted in Setup)

Hello Janusz,

Thanks for your response. Your approach is correct.
I had studied FA for my requirements. I taken review once again as per your suggestion. I feel it is suitable for me with some additional facilities to be created.

As you said, I have set a new role. Ideally this role should have following access (only 2 links under sales)
1. Sales Transactions - Sales Order Entry (Without other Customers list)
2. Sales Inquiries and Reports - Customer Transaction Inquiry (Without other Customers list)

I could set new role having access restricted to said transaction but failed to restrict reports access. Following additional links are still active.
1. Sales Quotation Inquiry
2. Sales Order Inquiry
3. Customer and Sales Reports

Could you please guide how to disable them for new role ?
Also how to replace customer list by specific customer for said role.

With Regards

113

(17 replies, posted in Setup)

Hello Janusz,

Thanks for your input. It is really valuable.
We want the customer to perform - sales order entry/edition/query through FA.

Could you please guide me about the changes I need to do to achieve this ?

With Regards

114

(17 replies, posted in Setup)

Hello Joe,

Thanks for your prompt response and suggestions.
I understand your point and fully agree.

But somehow as following is the business requirement.

--------------------------------------------------------------------------
Provide following activities for 'customer' as system stakeholder.

Transactions
Place the order
Update the order
Cancel the whole order or partial order
Accept the goods
Send rejected goods back
Make payments
Accept payment back for the sent excess, rejected goods
Reports
Order History
Pending Orders
Material In Register
Status of the payments
List of returned goods transactions
------------------------------------------------------------------------

Thus I must try to get customer login facility. I was evaluating FA for the business needs.
I must say that the FA is a quality product and must have been developed by the Experts.

I have made mind to utilise FA for my project. But as I am totally new to FA, I would be grateful if you could help me by providing guidelines to go ahead. I am aware of PHP, MySQL.

With Regards

115

(17 replies, posted in Setup)

Hello,

Great thanks for the nice package ! I want the 'customer' to have login access, so that they can enter sale order and view their accounts status i.e. due payments etc.

Is it possible to have this in latest 2.2RC release ?

Regards