I sent in the mysqldump last week - just wanted to see if anyone had gotten it...
1 04/20/2011 01:25:20 am
Re: tax group not calculating correctly (5 replies, posted in Accounts Receivable)
2 04/10/2011 08:11:23 pm
Re: tax group not calculating correctly (5 replies, posted in Accounts Receivable)
I'm running Version 2.3.3 Build 02.04.2011. I've just started using FA and am working with the settings and entering data to see how the program works and don't have any actual information in it and so could send you a mysqldump of the database if that would help.
Niels
3 04/10/2011 05:33:20 am
Topic: tax group not calculating correctly (5 replies, posted in Accounts Receivable)
I am using FA 2.3.3 and trying to use a tax group to calculate taxes on sales. I have to calculate 1% for local taxes and 1.5% for state taxes. I have a tax group called 'food sales tax' and in it is the local tax of 1% and the state tax of 1.5%. Each of the tax accounts are connected to its own current liability gl. When I enter a sales delivery or invoice with an item that has a price after tax of 102.50 and the item's tax type is regular being sold to a customer using the tax group 'food sales tax' it comes up with both the local & state taxes of 1 & 1.5% but each tax type has $2.5 and when looking at each current liability both have been credited 2.5 instead of 1 & 1.5.... Shouldn't they total out to $2.5 and not $5?
Thanks
4 04/10/2011 03:23:18 am
Re: Edit Supplier Invoice (13 replies, posted in FA Modifications)
so once a supplier invoice has been entered there is no way in the system to make any corrections? ie when the per item price is incorrectly entered I try to go back to the invoice to either correct the price - which can't be edited, or delete the item but it returns an error message which says that the items have already been delivered. When I go to void a transaction it voids the transaction but the items remain in the inventory... Why is there no way to edit a supplier invoice once it's been entered?