Of course, so why did I ask???? 
Thks.
barney
1 06/25/2012 02:27:45 pm
Re: Exchange rate update - automatically (6 replies, posted in Banking and General Ledger)
2 06/25/2012 10:54:10 am
Re: Exchange rate update - automatically (6 replies, posted in Banking and General Ledger)
When happens automatic updating: programstart or ... ?
barney
3 06/25/2012 09:24:33 am
Topic: Exchange rate update - automatically (6 replies, posted in Banking and General Ledger)
Hi!
Are exchange rates updated automatically??
barney
4 06/24/2012 12:25:07 pm
Topic: batch printing (1 replies, posted in Setup)
Hi!
I wonder, if it is possible to print two reports one after the other by just pushing one button, for instance an invoice and an adrress label??
barney
5 06/18/2012 04:19:32 pm
Re: meta_forward forces re-login (6 replies, posted in FA Modifications)
@ Janusz: Thanks!!!!
barney
6 06/18/2012 07:34:55 am
Re: meta_forward forces re-login (6 replies, posted in FA Modifications)
And what about reports???
barney
7 06/16/2012 09:47:05 am
Re: meta_forward forces re-login (6 replies, posted in FA Modifications)
@Janusz:
No, this can't be the reason, as it happens at once, even if it takes just a few seconds to fill out the form and push the button which does the meta_forward.
Maybe I've done something wrong in the form-file. Is there something neccessary to include, like session.inc or so?
barney
8 06/15/2012 02:07:46 pm
Topic: meta_forward forces re-login (6 replies, posted in FA Modifications)
After meta_forwarding I get sometimes a new login page, sometimes not.
What could lead to a new login?
Any suggestions?
barney
9 05/13/2012 01:53:37 pm
Re: replacing 'cost of goods sold method' (7 replies, posted in Banking and General Ledger)
Thanks, Joe.
I'll ask him.
And is it the same with cogs and inventory adjustment??
barney
10 05/12/2012 04:42:12 pm
Re: replacing 'cost of goods sold method' (7 replies, posted in Banking and General Ledger)
I am not sure.
What abount quantity control with service items?
And: we would like to use manufacturing in the future...
Hm, I think, we'll have to change the programs...
Are there special items, which we could look for, or just special modules, where inventory-gl-booking is done?
Or do we really have to go through all programs?
barney
11 05/12/2012 02:50:14 pm
Re: replacing 'cost of goods sold method' (7 replies, posted in Banking and General Ledger)
Yes, we want to disable GL accounts booking (inventory-related bookings).
We do have an accountant (consultant), but unfortunately he can't help, as he knows not much about 'cost of goods sold method'. He is a professional for 'nature of extense method', where GL accounts booking are disabled, as I mentioned before. What we need is: purchase invoices must do a gl-booking on purchasing-account, just like sales do bookings on sales-account.
Can't see at the moment how to configure.
Any help?
barney
12 05/12/2012 11:50:45 am
Topic: replacing 'cost of goods sold method' (7 replies, posted in Banking and General Ledger)
Hi!
First of all: Congratulation for more than 100,000 downloads!!
I think, this demonstrates quality of FA and the work, that you guys have done. A big thank you!
Well, our current problem: we'll use the 'nature of extense method' instead of the 'cost of goods sold method'.
So, I wonder, if we could get it working simply by smart configuration of the accounts (cogs, inventory, inventory adjustment) or if we have to crawl and struggle through the code to disable gl-bookings.
And, if so, are there special function-calls we have to look for or do we need to inspect every program, which is involved: purchase: grn, invoice, credit notes, more? sales: invoice, credit note, more? inventory: inventory adjustments, more? manufacturing: ?, etc.
barney
13 05/05/2012 08:49:29 pm
Re: New tab (13 replies, posted in FA Modifications)
As far as I remember:
Check installed_extensions.php and
check access setup (privileges).
barney
14 05/03/2012 01:15:25 pm
Re: supplier credit note (4 replies, posted in Accounts Payable)
Thank you, Joe.
It works great!!!
barney
15 05/02/2012 04:06:23 pm
Re: supplier credit note (4 replies, posted in Accounts Payable)
Hi Joe!
I see...
And what with the following:
we received a supplier invoice and paid it;
then we got a supplier credit note and
we got the money back from our supplier:
how do we get this payment booked????
barney
16 05/02/2012 01:32:01 pm
Topic: supplier credit note (4 replies, posted in Accounts Payable)
Hi!
Is there a way to enter supplier credit notes the same way as customer credit notes?
It seems, that i can't enter any item, that wasn't invoiced before?
Do I really have to refer to an supplier invoice?
barney
17 04/27/2012 02:27:22 pm
Re: Direct Purchase Invoice void (2 replies, posted in Accounts Payable)
OK. I see.
Thks Joe.
18 04/27/2012 12:44:19 pm
Topic: Direct Purchase Invoice void (2 replies, posted in Accounts Payable)
When voiding a 'Direct Purchase Invoice', the invoice is voided, but the auto generated delivery note remains untouched.
Is this as it should be?
barney
19 04/23/2012 08:40:30 am
Re: credit note edit (2 replies, posted in Accounts Receivable)
Thanks for the information, Joe.
Beste regards,
barney
20 04/21/2012 01:00:26 pm
Topic: credit note edit (2 replies, posted in Accounts Receivable)
Hi!
Is it right, that credit notes can't be changed / edited???
barney
21 04/12/2012 11:52:10 am
Topic: Update Quantity in order wrong (1 replies, posted in Accounts Receivable)
Hi!
What i got is:
After crediting an invoice: quantity in order is wrong; still "old" quantities are shown as delivered.
Wrong, or?
barney
23 04/10/2012 09:47:18 pm
Topic: db_pager (2 replies, posted in FA Modifications)
Hi!
Is there an explanation of the db_pager functionality or are there examples?
barney
24 02/23/2012 08:56:51 am
Re: Cannot close fiscal year (3 replies, posted in Banking and General Ledger)
@ awdyck:
I have the same problem. Could you please tell me, what are the corrections for GL accounts?
barney
25 01/18/2012 01:39:49 pm
Re: Void cost update (4 replies, posted in Setup)
Ok.
I am curious about 2.4. 
barney