1

(1 replies, posted in Accounts Payable)

I have entered a Purchase Order and received the items.  I then realized that I was missing an item that I had received into the inventory and was trying to undo the receive purchase order so that I could adjust it properly.  Is this possible?

Is it possible to convert a sales order to a purchase order?

Our business is mostly sales oriented and we work by having the manufacturers and distributors of products drop ship our orders.  When we get an order we enter it into the Sales Order and then have to re-type the whole order for the purchase order.  I would like to have it setup so that we don't have to redundantly enter information across the different screens.

I was wanting to add an option for "Payroll" or something of a similar nature.

Oops, I didn't realize that it didn't take my whole issue wasn't posted.

What I am encountering is after going through all the steps and moving the order into an invoice, I realized that I hadn't added shipping to the order.  When viewing the invoice in the Customer Payment screen it shows the order without shipping.

I went to Sales Order Inquiry, found the invoice, added the shipping and clicked Update.  It showed the new price properly in that screen.  I then returned to the Customer Payment screen but it still showed the old price without shipping.

I returned to the SOI screen, confirmed that the invoice was updated, clicked update, clicked on delivery, and received and error of "Nothing to Deliver here".

Customer Payment screen still displays the order without the update.

Cool beans.

https://frontaccounting.com/fawiki/index.php?n=Help.BankAccountPaymentEntry

I'm referring to that screen.  Right now there is only the options of: Miscellaneous, Customer, Supplier, Quick Entry.  I would like to add an option in there, is that possible?

After invoicing a sales order I realized that I had not added the shipping amount to the invoice.  I went to the Sales Order Inquiry screen, added the shipping charge and clicked

8

(1 replies, posted in Accounts Receivable)

Is there a way to view the emails that have been sent by the system?  I would like to check if I sent an invoice to a customer or not and am not sure how to find this.

9

(7 replies, posted in Modules Add-on's)

Thank you guys for the help.  After getting the first import to work we are switching to using the BUY option to import for our next update.

I was wondering if it will read a Category column if I add one into it.

10

(1 replies, posted in Wish List)

Would like to have a line to remember a credit card number added to the customer information.

I am definitately able to help.  My sales staff uses a combination of both I-Phone and Android phones so we can test different features and help to get things working better.

Is there a way to have a sales order be automatically emailed to the inventory location to be picked?  We have our sales offices in a different location from our warehouses and it would be fantastic to not have to

But is it worth 50$?

14

(7 replies, posted in Modules Add-on's)

Quick question on this though, is it possible to add my cost to the same csv to import that as well?

15

(7 replies, posted in Modules Add-on's)

Works like a charm now.  Thank you guy very much.

16

(7 replies, posted in Modules Add-on's)

Description:
DATABASE ERROR : Could not find dimension
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 '' at
line 1
sql that failed was : SELECT * FROM 0_dimensions WHERE name=

FrontAccounting 2.3.5
Inventory Items CSV Import  2.3.0-1(Installed) 2.3.0-1(Available)
MySQL 5.1
Apache 2.2.XX (Latest Version)

Link to my CSV:
https://docs.google.com/leaf?id=0B5_5equsThdMYTQ2N2IyYTAtY2Y2ZC00NDQ0LThmZWItNGU0ZWZkZTAzZDc1&sort=name&layout=list&num=50