1

(2 replies, posted in Accounts Receivable)

I thought about that, but my customer needs a quote. Some quotes get approved, some don't. They only send a purchase order for the approved quotes.
Any other ideas?

2

(2 replies, posted in Accounts Receivable)

I hope I'm posting this in the right place.
I offer a service to my customers which requires no delivery note. I send a quote, recieve an order and email my product along with an invoice.
Is there any way of turning off the 'Delivery Note' step?
Maybe when creating an item have a checkbox stating, 'This item requires a delivery note' - 'Yes/No'...
Kind regards,
Brynn

I would also like to ba able to display tax on quotes. Where does the system store the "Quote Total" figure when I click on "Sales Quotation Enquiry"? ie, where does it 'fetch' the amount to display it in the column?
Thanks,
Brynn

4

(7 replies, posted in Setup)

I am running FA 2.2.8 and I have tried to create a new company using the "en_ZA-new.sql" script but I keep getting the "Error creating Database: phides, Please create it manually". I have created the database manually using PHPMyAmin, I even ran the script in PHPMyAdmin to populate the database.
So having created the database I tried to create a new company and get the same error.

What am I doing wrong?

Brynn

I've just installed FA and was wondering if this issue is being taken seriously. My customers are more interested in the excluding VAT amount as this is what they actually pay, the VAT amount is offset against their own purchases.
If it isn't going to be changed on the software, (I really think having both options is the best way forward), is there somewhere I can change it on my installation?

Any help would be greatly appreciated.

Thanks,
Brynn