That would be great. Thanks!
1 09/21/2011 01:19:29 pm
Re: View outstanding supplier balances? (3 replies, posted in Accounts Payable)
2 09/19/2011 07:16:47 pm
Topic: View outstanding supplier balances? (3 replies, posted in Accounts Payable)
Is there a way to view the outstanding supplier balances for all suppliers so that payments to the suppliers can be made?
Right now, I go to Purchases>Payments to Suppliers, and then I have to select suppliers one by one to find out how much I owe them and then submit the payment. I waste time doing this because many of my suppliers have no outstanding balance. It would be better if all suppliers with an outstanding balance were displayed in a table and I could select the supplier and submit the payment.
3 09/15/2011 10:00:05 pm
Re: Service Business - supplier's reference is required (5 replies, posted in Accounts Payable)
Great, I think I will create my own unique reference for each supplier invoice since my suppliers do not provide it.
4 09/13/2011 04:06:56 pm
Re: Session handling for module/add on (3 replies, posted in Modules Add-on's)
Thanks tclim. It is not clear on the forums or in the FA downloads section that the "FA Mobile Edition" contains a REST API. Hopefully someone wil label it more accurately.
I took a look at what tclim created, and it is a very good start for a REST API. I am going to develop it further by adding a few more functions. If I get them working, I will let you guys know. Thanks tclim for doing all the work to put together the REST API and making it available.
5 09/13/2011 03:19:20 am
Topic: Session handling for module/add on (3 replies, posted in Modules Add-on's)
I am attempting to build a REST API for FA. What is the easiest way to authenticate a user and initiate a database connection for a module/add on? I would like to use as many FA functions and classes as possible (ex. purch_order(), add_po(), etc.). It would be great if someone could point me to an example.
6 09/12/2011 02:05:00 pm
Re: Service Business - supplier's reference is required (5 replies, posted in Accounts Payable)
Where do I get the suppliers invoice number? Is it supposed to be generated by the supplier?
7 09/12/2011 02:00:55 pm
Re: Service Business - items can only be entered as integers (2 replies, posted in Accounts Payable)
Great, thanks!
8 09/09/2011 03:26:00 pm
Topic: Service Business - supplier's reference is required (5 replies, posted in Accounts Payable)
I am using FA for a services business, and I create direct purchase invoices for my contractors who provide the services. The problem is that the supplier's reference is required in the form, and my contractors do not have a supplier's reference. Is there any way to get around this?
9 09/09/2011 03:18:34 pm
Topic: Service Business - items can only be entered as integers (2 replies, posted in Accounts Payable)
Hello, I am using FA for my business which provides services. I have created several items that correspond to the various services we provide. The problem is that we frequently provide a service for a non-integer amount of time (ex 1.5 hours). When a decimal value is entered in the quantity field of a purchase order or sales order, it is converted to an integer. Is there any way to work around this?
(Perhaps I should add a feature request that if an item is type service, then the quantity field should allow decimal numbers. )
10 08/16/2011 11:49:56 am
Re: Check printing - how to access it? (7 replies, posted in Modules Add-on's)
Nice, I found it. It was under Sales->Customer and Sales Reports->Supplier->Printable Check
It printed something that looks like a check. That's a good sign.
Thanks for the help!
11 08/16/2011 09:24:56 am
Re: Check printing - how to access it? (7 replies, posted in Modules Add-on's)
It looks like the module is not extending the $security_areas array. Maybe you can fill me in on how this is supposed to happen. Btw, thanks for your help.
12 08/16/2011 09:02:09 am
Re: Check printing - how to access it? (7 replies, posted in Modules Add-on's)
I installed and activated it for the company I am working on.
I don't see it in the Access Setup list. I'm looking for something like "Check Printing", but I'm not finding it.
13 08/16/2011 01:46:50 am
Topic: Check printing - how to access it? (7 replies, posted in Modules Add-on's)
I activated the check printing module. How do I access it?