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From: Brian M. <br...@do...> - 2016-12-06 13:53:19
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I have looked for a solution on this and have not found one. I recently had an employee receive alot of product from a vendor, he entered the shipping cost of the product from the vendor to my freight forwarder. However, he then invoiced and closed the shipment before entering the invoice from my freight forwarder to my physical plant. Is there any way to reverse this? I would like to include those costs in the shipment so it will add the 2nd shipping cost to the cost of our product. Thanks |
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From: Brian M. <br...@do...> - 2011-07-28 20:53:12
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Hi Daniel, Once you create an invoice I do not believe you can modify it. What I normally do is credit the invoice, it will then come back up as an open sales order and you can modify it or delete it there and re-invoice it. On Wed, Jul 27, 2011 at 9:52 PM, Daniel Brewer <db...@se...>wrote: > Hello does anyone know if you can modify a customer invoice after its been > "processed" from a sales order? > > Lets say the order or payment details have changed since it was first > produced and a change needs to be made. It appears that it doesn't support > this.. > > Any help would be most appreciated.. > > -- > Daniel Brewer > Enterprise Architect > Sentric > > Mobile: 0431221002 > Landline: 03 9038 8860 > > > > > ------------------------------------------------------------------------------ > Got Input? Slashdot Needs You. > Take our quick survey online. Come on, we don't ask for help often. > Plus, you'll get a chance to win $100 to spend on ThinkGeek. > http://p.sf.net/sfu/slashdot-survey > _______________________________________________ > Weberp-users mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/weberp-users > > -- Brian May 506.8862.9162 (Cell) 506.2293.6375 (Office) |
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From: Daniel B. <db...@se...> - 2011-07-28 03:52:32
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Hello does anyone know if you can modify a customer invoice after its been "processed" from a sales order? Lets say the order or payment details have changed since it was first produced and a change needs to be made. It appears that it doesn't support this.. Any help would be most appreciated.. -- Daniel Brewer Enterprise Architect Sentric Mobile: 0431221002 Landline: 03 9038 8860 |
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From: Daniel B. <db...@se...> - 2011-06-20 04:01:48
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Can anyone tell me what the "Forward date after" data field is for? Does this specify a date to apply to delivery times? Regards, -- Daniel Brewer Enterprise Architect Sentric Mobile: 0431221002 Landline: 03 9038 8860 |
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From: Daniel B. <db...@se...> - 2011-06-20 03:34:50
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We are experiencing a problem with ConfirmDispatch_Invoice.php when having created an order and processing the invoice. There is a column titled "Total Excl Tax" and you would expect to find the tax amount in the column to its right, titled "Tax Amount", but it remains empty. If you then apply a charge for freight in the text box labelled "Charge Freight Cost inc Tax" and update the page to incorporate it into the total the tax columns remain empty. The totals carry through to the invoice amount correctly, but tax splits are not shown. Is this a bug or is there a configuration item I may be unaware of? This is quite an important feature for what we are considering. -- Daniel Brewer Enterprise Architect Sentric Mobile: 0431221002 Landline: 03 9038 8860 |
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From: Daniel B. <db...@se...> - 2011-06-15 06:48:20
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We are experiencing a problem with ConfirmDispatch_Invoice.php when having created an order and processing the invoice. There is a column titled "Total Excl Tax" and you would expect to find the tax amount in the column to its right, titled "Tax Amount", but it remains empty. If you then apply a charge for freight in the text box labelled "Charge Freight Cost inc Tax" and update the page to incorporate it into the total the tax columns remain empty. The totals carry through to the invoice amount correctly, but tax splits are not shown. Is this a bug or is there a configuration item I may be unaware of? This is quite an important feature for what we are considering. Regards, -- Daniel Brewer Enterprise Architect Sentric Mobile: 0431221002 Landline: 03 9038 8860 |
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From: Phil Daintree<ph...@lo...> - 2011-06-13 00:24:22
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I rolled up a new release yesterday with all the latest bug fixes in. Phil Phil Daintree Logicworks Ltd http://wwww.logicworks.co.nz +64 275 567890 |
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From: Daniel B. <db...@se...> - 2011-06-07 07:01:33
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I put in this quick fix for the EmailCustTrans.php file $SQL = "SELECT email FROM custbranch INNER JOIN debtortrans ON custbranch.debtorno= debtortrans.debtorno AND custbranch.branchcode=debtortrans.branchcode WHERE debtortrans.type=$TypeCode AND debtortrans.transno=".$_GET['FromTransNo']; -- Daniel Brewer Enterprise Architect Sentric Mobile: 0431221002 Landline: 03 9038 8860 |
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From: Daniel B. <db...@se...> - 2011-06-07 06:52:27
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* Hello I have had a problem with this script. Is there a known fix for the php connecting the transno value to the sql statement? Database SQL Failure* : The SQL that failed was SELECT email FROM custbranch INNER JOIN debtortrans ON custbranch.debtorno= debtortrans.debtorno AND custbranch.branchcode=debtortrans.branchcode WHERE debtortrans.type=11 AND debtortrans.transno= -- Daniel Brewer Enterprise Architect Sentric Mobile: 0431221002 Landline: 03 9038 8860 |
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From: Daniel B. <db...@se...> - 2011-05-31 07:31:23
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Hello, I am a new user to WebERP and I, through the company I work for hope to contribute greatly to the community and developers of this fine product. I had a question to anyone if they knew of any way to add custom fields to either items, customers or suppliers? Kind Regards, -- Daniel Brewer Enterprise Architect Sentric Mobile: 0431221002 Landline: 03 9038 8860 |
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From: Daniel B. <db...@se...> - 2011-05-26 07:18:54
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Hello has anyone had a problem creating a Purchase Order from an order? I get the following error message. The purchaseorderdetails table does not have a kgs column.. *Database Error* : One of the purchase order detail records could not be inserted into the database because Unknown column 'kgs' in 'field list' I have used the online demo system and my own hosted application and can't get past this.. Any help would be well appreciated. -- Daniel Brewer Enterprise Architect Sentric Mobile: 0431221002 Landline: 03 9038 8860 |
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From: Otandeka S. P. <sot...@gm...> - 2011-01-24 19:51:15
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Hi All, This is to announce the release of webERP v4.0.1. This release contains a good number of bug fixes and updates but most importantly, the database upgrade system that needed some more panel beating to make it work properly. You can download this from https://sourceforge.net/projects/weberp/ or https://launchpad.net/web-erp and of course don't miss visiting http://wiki.web-erp.org/index.php?title=Main_Page, the wiki that has been put up and updated with the most recent changes that are being added to the application. We welcome more developers, testers and users on board and yes, lets share knowledge in the spirit of open source and make webERP the ultimate ERP package. Thanks, Peter. |
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From: Joe Z. <oss...@gm...> - 2011-01-17 20:53:15
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Tim, I just downloaded your weberp4.0RC-3,and tried to update some page security setting through PageSecurity.php,but didn't succeeded. For example,I set up AR for token 1,2,3,11,so by default,under PageSecurity.php, If I understand correctly,under token 3,it manages the following 29 pages: AddCustomerContacts.php AddCustomerNotes.php AddCustomerTypeNotes.php Areas.php CreditItemsControlled.php CreditStatus.php Credit_Invoice.php CustomerAllocations.php CustomerBranches.php CustomerInquiry.php CustomerReceipt.php Customers.php geocode.php GeocodeSetup.php geocode_genxml_customers.php geocode_genxml_suppliers.php geo_displaymap_customers.php geo_displaymap_suppliers.php PDFBankingSummary.php PDFChequeListing.php PDFCustTransListing.php PDFDeliveryDifferences.php PDFDIFOT.php PDFOrdersInvoiced.php PDFOrderStatus.php PDFStockTransListing.php PDFSuppTransListing.php SelectCreditItems.php StockSerialItemResearch.php Now just for test purpose,if I would like to assign the following pages to Account Payable: SelectCreditItems.php CustomerReceipt.php After I click "update Security Level" button,The above pages should belong to Accounts Payable,but It didn't change anything,so basically I couldn't freely update the page security level.And I logged out as admin,and login as AR clerk,the above pages still display there... Could you give me some hint on how to use it? Thanks and have a wonderful day! Joe |
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From: Otandeka S. P. <sot...@gm...> - 2011-01-10 13:39:17
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Read you loud and clear. On Mon, Jan 10, 2011 at 4:30 PM, Tim Schofield <ti...@we...> wrote: > Welcome to the webERP mailing lists > > Thanks > Tim > > > -- > WebERP Africa Ltd > +447710427049 > +256752963327 > +255784602561 > www.weberpafrica.com > > > ------------------------------------------------------------------------------ > Gaining the trust of online customers is vital for the success of any > company > that requires sensitive data to be transmitted over the Web. Learn how to > best implement a security strategy that keeps consumers' information secure > and instills the confidence they need to proceed with transactions. > http://p.sf.net/sfu/oracle-sfdevnl > _______________________________________________ > Weberp-users mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/weberp-users > |
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From: Tim S. <ti...@we...> - 2011-01-10 13:30:25
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Welcome to the webERP mailing lists Thanks Tim -- WebERP Africa Ltd +447710427049 +256752963327 +255784602561 www.weberpafrica.com |