Re: [SL] 2 problems

[Stuart L. <sl...@cc...>]

On 月, 2008-03-10 at 06:53 +0100, Paul Tammes wrote:
> 1) every sale is a sales invoice, only difference is the payment
> method (cash versus credit). So i guess anyone with permission to use
> cash register can do a cash sale.

Everyone has permission to do POS sales, but not sales invoices.
Usually, after you enter a POS sale and then go to AR -> Reports ->
Transactions and click on the invoice number, an Edit POS Invoice screen
comes up. Occasionally, the employee gets an Edit Sales Invoice screen.
That's the problem.

> 2) Behaviour of ledgers is defined in the CoA (chart of acounts).
> If e.g. you say there the  accrued income tax is an asset, any
> positive number entered in your payroll journal entry will be seen as
> a debit, not a credit. Either fix chart of accounts, or enter negative
> for payable, positive for withhold. Should both work.

The problem is that after I enter a couple of lines and click update,
the accounts on the original entries get switched. Maybe I need to
include screenshots....
-- 
Stuart Luppescu -=- slu .at. ccsr.uchicago.edu        
University of Chicago -=- CCSR 
才文と智奈美の父 -=-    Kernel 2.6.23-gentoo-r8                
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