in
other tables? I think of the accounting system as an append-only log,
there should never be any actual deletion, just correcting transactions
added to the journal. So I'm failing to see why this is useful to us at all.
Otherwise, I think we're all in violent agreement here...
Cheers,
John
al by itself. I
see it simply as a means to move the LedgerSMB code base to a point
where we can have a much better agility in bug-fixing, where we can be
much more extensible and open to integration with surrounding systems.
Agreed...
Happy to add more later, but gotta run, camping weekend a
(resend from my subscribed email address...)
Hi,
I've made the following changes:
* Allowed much bigger user pictures to upload, but set a server-side
preset (the unused Square Thumbnail) to resize user pictures to 44x44,
which is what 4em generated in Chrome)
* Turned on "Panelizer" and
Docker image for 1.4.27 is available, as ledgersmb/ledgersmb:latest,
1.4, and 1.4.27.
On 04/10/2016 05:00 AM, Erik Huelsmann wrote:
> The LedgerSMB development team is happy to announce yet another new
> version of its open source ERP and accounting application. This release
> contains the
er for the
business logic testing -- integration testing... For those kinds of
tests, having a clean/well-known starting point for the database seems
necessary.
Cheers,
John Locke
http://www.freelock.com
--
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shots. This will allow comparing
version-on-version, as well as give you a place to go back to see "what
did this look like in version x?"
S3 storage seems to be built in to many test runners like Travis, I'm
guessing that's the fastest/easiest to get up and running.
The Matrix projec
n alpha and a
beta release -- it's a ways from being a release candidate, as you can't
actually get work done. It is coming along nicely, though, and may come
together quickly. Bu
Hi,
On 01/01/2016 09:57 AM, Erik Huelsmann wrote:
On Fri, Jan 1, 2016 at 6:45 PM, Robert James Clay > wrote:
On Thursday, December 31, 2015 09:50:59 AM David G wrote:
>
> It is worth pointing out that it is undesirable to use an OS
in the same org turns out to be impossible.]
>
I don't see why not... that's what branches are for!
Is it drastic enough of a change to not work towards merging into
1.4/1.5 branches sooner than 1.6?
Cheers,
John Locke
http://www.freelock.com
is could be pretty minimal (as it currently is).
Was going to write more about why we should focus on the API, but...
I'm seeing the API as functional scaffolding to help with the
financial rewrite, as well as being an end in itself...
Agreed entirely.
Enough said!
affolding to help with the financial
rewrite, as well as being an end in itself...
Cheers,
John Locke
http://www.freelock.com
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Ledger-s
+1.
There's a .gitattributes setting we can do that will clean these up on
commit -- probably something to do when there are no other changes being
committed.
Ah, here's a simple recipe for doing this:
https://help.github.com/articles/dealing-with-line-endings/
Cheers,
John
On 09/18/2015
a custom header or a parameter (or both)? This
would be one area that needs to be self-documenting, what resources can
be excluded/included/expanded in which requests, and what is included by
default.
Cheers,
John Locke
http://freelock.com
On 06/22/2015 02:53 PM, Erik Huelsmann wrote:
Hi
Chris, John,
In the other thread, John mentioned the structure that web apps are
growing to in general to have these components to facilitate growth
beyond a certain size:
So... the patterns we're discussing I'm seeing put in widespread
On 06/22/2015 02:10 PM, Erik Huelsmann wrote:
It sounds like you were using Compass for more than just it's 'watch'
command for real-time compilation? I'm aware that compass has much
more to offer than just real-time compilation. I value your feedback -
which I interpret as go there when
,
and far too much upkeep...
Cheers,
John Locke
http://www.freelock.com
--
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One more time!
On 06/21/2015 01:41 PM, Erik Huelsmann wrote:
Currently, all errors generated by LedgerSMB are being raised through
'die'. It's an effective way, but my feeling is that it bleeds through
too many details of the internals. This is especially true when the
error is really
Hi, Erik,
Great stuff, love to hear you're tackling these issues head-on. I'm
totally in favor of everything I've read from your 3 mails of today...
and will add comments from my perspective...
On 06/21/2015 01:04 PM, Erik Huelsmann wrote:
What I learned while coding on current master, i.e.
of those check template bugs that still load from the demo templates).
We could bundle the other dependencies in there as well, the Tex,
headless LibreOffice, etc.
Cheers,
John Locke
http://www.freelock.com
On 04/18/2015 12:23 AM, Erik Huelsmann wrote:
Hi Chris, everybody,
While of course
some URL hacking to actually edit
these in the database -- this is largely a missing menu entry...
Cheers,
John Locke
http://www.freelock.com
On 03/02/2015 11:01 AM, Nick Prater wrote:
It's invoice time of month... oops 1.4 doesn't seem to have my templates
in the right place... I tried taking
Hi,
+1 for me too, I don't think it will be that difficult to do, either...
Cheers,
John
On 10/17/2014 07:10 AM, Pongrácz István wrote:
Seems easy, especially for me :)
Fix me, but I assume this step should necessary to separate the UI
with the core and able to use other frameworks, too,
+1
I'm using Jenkins hooked up to our internal gitolite server for dev work
for similar purposes, and it has greatly improved our release process --
we're now enforcing a bunch of policies when rolling release branches
and have already caught a bunch of breakages before they reached
that as a draft...
Cheers,
John Locke
http://www.freelock.com
On 03/15/2014 03:54 PM, Pongrácz István wrote:
Hi,
This is a great step forward, really :)
I read the workflow, for me it seems fine.
I just wondering, how many invoices/orders (drafts) could we manage in
this mass checkbox?
I
to represent an
entire invoice with line items and possibly payments as a single JSON
object, post that to the web service, which in turn simply uses this
interface...
Cheers,
John Locke
http://www.freelock.com
--
Flow
of value making it available to customers (or at
least a broader range of staff/partners), so we would build those in a
customer-facing system, not LSMB.
Cheers,
John Locke
http://www.freelock.com
On 02/25/2014 03:13 AM, Pongrácz István wrote:
Hi,
This seems a good one :)
As I can see
Hi, Chris,
On 02/25/2014 05:47 PM, Chris Travers wrote:
On Tue, Feb 25, 2014 at 8:32 AM, John Locke m...@freelock.com
mailto:m...@freelock.com wrote:
Hi,
While I haven't actually built something like this, we have done
some preliminary planning and use case analysis
already needs to supply authentication.
Cheers,
John Locke
http://www.freelock.com
Cheers,
John Locke
--
Managing the Performance of Cloud-Based Applications
Take advantage of what the Cloud has to offer - Avoid Common
specified
otherwise, will be rounded to the default currency precision. The
difference would need to be recorded against a rounding balance
account (equity?).
This should be sufficient to cover every case out there.
Agreed, this seems like a fine approach.
Cheers,
John Locke
http
invoices. I don't want phantom fractional transactions
appearing -- they should reflect exactly the transaction that took
place, and any other behavior is wrong, IMO.
--
John Locke
Principal, Freelock
Web Sites That Make Your Organization Run Better
http://www.freelock.com
On 02/20/2014 12:01
times as
much as all the rest of them...
Cheers,
John Locke
http://www.freelock.com
On 02/15/2014 05:44 AM, Erik Huelsmann wrote:
Hi Chris,
No testing from my side yet, but looking at the list, I'd say this
makes a nice release.
Erik
sent from my phone
On Feb 15, 2014 2:17 PM, Chris
for open and closed, the report
both you and I use)
- Customer outstanding totals (outstanding summary, hopefully fixed to
only include open transactions)
- Items (Transaction detail report)
Not sure the second one is necessary, with the aging report also
available...
Cheers,
John Locke
http
the code a bit more reliable in
the sense that if something gets missed users don't get internal
server errors.
This sounds like reason enough to require it as a dependency --
internal server errors without explanation sound like a terrible user
experience...
Cheers,
John Locke
http
Hi, Erik,
I just tried this on my production install, updated to 1.3 HEAD this
morning, and do not see this behavior -- all working fine here as far as
I can tell. I did not post the invoice.
Cheers
John Locke
http://www.freelock.com
On 01/26/2014 03:53 PM, Erik Huelsmann wrote:
Hi Chris
to store and report on accounts stored in BTC would
be an easy way to become an early accounting system with support for
it... then we could add a digital wallet support later as an add-on or
something... See some of my thoughts here:
http://www.freelock.com/blog/john-locke/2014-01/bitcoin-future-e
in
the database, as well as a REST API.
Just a thought...
Cheers,
John Locke
http://www.freelock.com
On 01/22/2014 12:55 AM, Chris Travers wrote:
On Wed, Jan 22, 2014 at 12:34 AM, Erik Huelsmann ehu...@gmail.com
mailto:ehu...@gmail.com wrote:
On Wed, Jan 22, 2014 at 9:14 AM, Chris Travers
for different kinds of products
-- but if there are it might be necessary to have multiple tax lines.
One consideration is whether shipping/handling is taxable or not...
Cheers,
John Locke
On 01/09/2014 02:55 AM, Chris Travers wrote:
Hi everyone;
I know we still have some users in Washington State. I
';
}
$out .= '/tr';
$out .= '/tbody';
$out .= '/table';
return $out;
}
Cheers,
John Locke
http://www.freelock.com
--
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Learn Why More Businesses
If this is a field we need to add to core, I would add the field in
sql/Pg-database.sql, and an ALTER in sql/modules/Fixes.sql .
Cheers,
John Locke
http://www.freelock.com
On 08/28/2013 08:15 AM, Pongrácz István wrote:
Hi,
I started to modify the database and the code to meet Hungarian
Hi,
On 08/10/2013 10:58 PM, Chris Travers wrote:
On Sat, Aug 10, 2013 at 2:54 PM, John Locke m...@freelock.com
mailto:m...@freelock.com wrote:
Hi,
In 1.4 trunk, there is a Dojo date widget currently hooked up to
the Journal Entry screen. I've been planning to move
available, we could even support
custom formats as described here:
http://dojotoolkit.org/reference-guide/1.9/dojo/date/locale/parse.html#dojo-date-locale-parse
Cheers,
John Locke
http://www.freelock.com
On 08/09/2013 05:36 AM, Erik Huelsmann wrote:
Much of the new code has date fields being
think I should let you guys have it and draw up your
plans! From there lets try to figure out how the plan fits best with
the existing plans to rewrite the back-end.
Great!
Cheers,
John Locke
http://www.freelock.com
charting library that can leverage the same data models we use
for raw data display
Cheers,
John Locke
http://www.freelock.com
On 07/30/2013 08:47 AM, Mikkel Høgh wrote:
Hi there,
I've not been very involved with LedgerSMB development so far, since
I'm not really a Perl guy, but I have
, and then perhaps look at new UI paradigms for the release after that.
Cheers,
John Locke
http://www.freelock.com
--
Get your SQL database under version control now!
Version control is standard for application code, but databases
.
The tabs are on individual accounts, and the account selector is hooked
up to journal entries (along with a date text box).
I'd be happy to commit these changes if welcomed...
Cheers,
John Locke
http://www.freelock.com
On 07/27/2013 11:57 PM, Erik Huelsmann wrote:
Hi John,
Just a moment
data structures. See
https://www.freelock.com/blog/john-locke/2013-06/how-structure-dojo-based-dashboard-drupal
for a more Drupal-centric description of what we're doing with charts --
it would be fantastic to get some of that going in LSMB too.
Cheers,
John Locke
http://www.freelock.com
without searching, because then
the browser will cache that (and it's not going to be that big a data
set). If someone can assist on the Perl side with getting those web
services up and running, I can wire together the data handling on the
dojo/browser side pretty quickly.
Cheers,
John Locke
products on each invoice,
rather than the invoice total that contains taxable products.
As long as there's a straightforward way to get that taxable total
amount reported by any time period, I'm good...
Cheers,
--
John Locke
http://www.freelock.com
, happy to use another approach.
Cheers,
John Locke
http://www.freelock.com
--
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Hi, Chris,
Is there a migration path for 1.3 - 1.4 available yet? Would like to
run the two versions side-by-side for a bit with real numbers...
I'll definitely be happy to test, and I have a need for some cash-based
income reports come January (and I know we'll have to do some
adjustments
Hi,
I use git pretty much exclusively, and maintain a git mirror of LSMB here:
* Browse at: http://git.freelock.com/?p=ledgersmb.git;a=summary
* Clone from: git://git.freelock.com/git/ledgersmb.git
This repo automatically updates from the SVN master every 6 hours, so it
should be quite up to
I'd be interested in the PHP classes...
Regarding separate SF projects, that sounds worse -- what about moving
to Github or something more flexible/easier to use?
Cheers,
John Locke
http://freelock.com
On 07/28/2012 05:52 AM, Chris Travers wrote:
On Sat, Jul 28, 2012 at 1:32 AM, herman
[Replying to more appropriate thread...]
What about Github?
Not just for the PHP classes -- the whole project?
SF is annoying, by comparison...
Cheers,
John Locke
http://www.freelock.com
On 07/29/2012 01:57 AM, Chris Travers wrote:
Hi all;
I am trying to decide where to put the PHP interop
totally
slammed right now, don't see a spare moment before August the way things
are looking... and I don't have a server set up with Postgres 8.4+ yet...
Cheers,
John Locke
http://www.freelock.com
On 07/15/2012 06:37 PM, Chris Travers wrote:
I figured it would be worthwhile to send out
Wow. Great stuff!
Did the web services stuff make it in yet, or will that be coming after
1.4 solidifies?
Cheers,
John Locke
http://www.freelock.com
On 06/03/2012 07:38 PM, Chris Travers wrote:
Hi all;
Here's what's left to do on my side.
1) I want to move the customer/vendor history
total items exist:
Content-Range: items 0-24/66
That's from here:
http://dojotoolkit.org/reference-guide/1.7/dojo/store/JsonRest.html ...
also some guidance on sorting on that page.
Cheers,
John Locke
http://www.freelock.com
these exceptions very clearly, or remove them from the web
service -- perhaps default to returning all invoices, and force a web
service to specify open if that's all they want?
Cheers,
John Locke
http://www.freelock.com
mailto:chris.trav...@gmail.com wrote:
On Sun, May 6, 2012 at 8:30 PM, John Locke m...@freelock.com
mailto:m...@freelock.com wrote:
Drupal 7 has been addressing :-P these issues with an
addressfield module
( http://drupal.org/project/addressfield ), which aims
module for extending the validation, with a
complete city/canton/postal code validation routine for Switzerland...
Cheers,
John Locke
http://www.freelock.com
--
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Drupal 7 has been addressing :-P these issues with an addressfield
module ( http://drupal.org/project/addressfield ), which aims to
incorporate the flexibility of xNAL - http://xml.coverpages.org/xnal.html .
The challenge for xNAL is to provide the ability to handle the following:
- About 36+
structures there
as both the documented API and the basis for XML and JSON formats.
Excellent. Is this going to be available in 1.4?
Cheers,
John Locke
http://www.freelock.com
--
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people think?
I think it sounds great! Thanks for all your hard work on this.
Cheers,
John Locke
http://www.freelock.com
--
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Cloud computing makes use
Attached...
I can find the item in the menu, and I can create a report -- which is
just a label and a country and a checkbox for making it default. But no
data shows up, and I don't understand what the checkbox is for or how to
get data into this report.
Also, on the menu_friendly view, when I
Hi, Erik,
I use Cash - Vouchers - Payments, create a batch, and then print
checks from the outstanding AP transactions.
Cheers,
John
On 12/29/2011 03:32 PM, Erik Huelsmann wrote:
Hi,
This evening, I spent about a few hours looking for how to print
checks in 1.3... I found how to print
My turn: I keep seeing svn updates for 1099 reports, but cannot find
those anywhere in the system. How do I generate 1099 reports?
On 12/29/2011 09:14 PM, John Locke wrote:
Hi, Erik,
I use Cash - Vouchers - Payments, create a batch, and then print
checks from the outstanding AP transactions
PM, Chris Travers wrote:
On Thu, Dec 29, 2011 at 9:18 PM, John Locke m...@freelock.com wrote:
My turn: I keep seeing svn updates for 1099 reports, but cannot find
those anywhere in the system. How do I generate 1099 reports?
Tax Forms/Reports
Best Wishes,
Chris Travers
Personally I prefer GPLv2 over GPLv3. I'm somewhat agnostic about GPL vs
BSD -- I do like GPL v2 a lot, and like its mechanism for protecting end
customers -- but I also work on some BSD-licensed projects and have no
qualms about a license switch.
I would agree with your assessment, Chris, about
a PKI...
Cheers,
John Locke
http://www.freelock.com
--
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contains a definitive record of customers, application performance,
security threats, fraudulent activity
, it's possible to have that be the degraded version while
allowing multiple, competing, richer web applications to coexist.
Cheers,
John
On 11/21/2011 08:42 AM, John Locke wrote:
Hi,
On 11/21/2011 03:03 AM, Chris Travers wrote:
First some general notes.
One of the real headaches in web app
Hi,
On 11/20/2011 04:24 PM, Chris Travers wrote:
I think John's points here raise some important questions I'd like to
raise here for further discussion:
On Sun, Nov 20, 2011 at 9:30 AM, John Locke m...@freelock.com wrote:
On authentication, yes we can use http auth headers, but do we want
that Chris has created, do
the appropriate changes, and save. The old code is obviously much harder.
Perhaps we can start with the new entities, customers and vendors that
have already been done, and add more of the accounting objects as they
get rewritten?
Cheers,
John Locke
http://www.freelock.com
Hi,
Sounds like a good direction to me. Couple thoughts -- not being that
active in Perl, don't know if these are realistic or not, but just what
comes to mind, feel free to disregard.
- Are there really no other date or number libraries available that do
what we need, to the point we need to
Excellent. Where would I find it?
I would think the Reports section might be appropriate... that's where I
go for Income/Expense and Balance Sheet, seems like a similar
strategic/business function...
Cheers,
John
On 10/17/2011 03:42 AM, Chris Travers wrote:
Hi;
For those who are wondering,
I think the PO should be on the invoice header. In our scenario, we get
a PO for a project, drop it into the Sales order, and have multiple
invoices on that PO.
Having the PO in a specified field makes it easier for our customers to
find on the invoice when they go to pay it, and also for us to
Hi,
Initial thoughts: Sounds like a huge improvement, and it mostly makes
sense to me.
The one area I'm not clear on is inventory management, and whether oe
and order_items should get rolled into the same tables as ar/ap/invoice.
I may be totally off-base here, but I'm thinking that invoices
.
Invoices may not need this, if they're not supposed to get modified
after creation.
On 10/03/2011 11:22 AM, John Locke wrote:
Hi,
Initial thoughts: Sounds like a huge improvement, and it mostly makes
sense to me.
The one area I'm not clear on is inventory management, and whether oe
/version generate a file identical to #3 at that commitlevel, as
we're currently doing.
Does that all make sense, or am I missing something/overthinking this?
Cheers,
--
John Locke
http://www.freelock.com
--
AppSumo
.
And as long as that's consistent, then I think diff is fine for now for
seeing what's changed... can just run the dump script, direct the output
to a tmp file, and compare against the one in the code tree.
Cheers,
John Locke
http://www.freelock.com
-database.sql into separate files -- but
once that's done, it should be trivial to see how close the structure of
your database is to the current release, and what needs to be altered to
get it there. Which would be the first step to auto-generating update
scripts.
Thoughts?
Cheers,
John Locke
http
On 06/21/2011 04:02 PM, Chris Travers wrote:
Hi John;
In terms of the duplication issue can you:
SELECT p.id as person_id, e.id as entity_id
FROM person p
JOIN entity e ON (e.id = p.entity_id)
order by p.id;
db= SELECT p.id as person_id, e.id as entity_id
db- FROM person p
db-
be possible to leave percentage
blank and provide an amount instead.
Then in the tax report for that account, provide a spreadsheet download
with the collected details.
Cheers,
John Locke
http://freelock.com
--
Simplify
an invoice today with a custom
tax line?
Cheers,
John Locke
http://freelock.com
--
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Ok, I was looking at svn #3301. Completely different now.
Out of the available fields, I think I'd show employee number, first
name, last name, role.
My account is showing up 4 times in this list!?!?
... and an account I created a couple weeks ago has no employee id.
Cheers,
--
John Locke
defaults.
For permissions-related updates, including any dropped/recreated items,
#2 should regenerate the roles sql file and #3 should execute it.
Cheers,
--
John Locke
http://freelock.com
--
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the upgrade/3297-employee_changes.sql and
upgrade/3299-person_functions.sql scripts, but the result of a search is
a table with Number, Startdate and Role showing up but all the rest of
the columns blank. And Number is blank on the most recent employee I
added...
Cheers,
John Locke
http
Hi,
To summarize what the system currently has available (and how I think
it's supposed to work) the tax stuff is controlled at several levels:
1. COA account -- whether an account contains tax transactions (and
which screens to make it available on)
2. Customer/Vendor account -- whether a
On 06/18/2011 04:23 PM, Chris Travers wrote:
On Sat, Jun 18, 2011 at 12:55 PM, Erik Huelsmann ehu...@gmail.com wrote:
Hi John,
On Sat, Jun 18, 2011 at 8:10 PM, John Locke m...@freelock.com wrote:
Hi,
After a couple weeks away from bookkeeping, doing some catchup now. Just
pulled down
work correctly on my system.). This patch is against svn #3281, let
me know if I need to re-roll against an updated trunk.
Cheers,
John Locke
http://freelock.com
diff --git LedgerSMB/Form.pm LedgerSMB/Form.pm
index 21a6cac..fec0301 100644
--- LedgerSMB/Form.pm
+++ LedgerSMB/Form.pm
@@ -2432,6
Hi,
After a couple weeks away from bookkeeping, doing some catchup now. Just
pulled down the latest trunk, and merged them in.
I see the new sql/upgrade directory, which strikes me as a great
direction to go. I like the naming of sql update scripts with svn id,
and I'd like to take it one step
1. Save Info on AR invoice does not appear to do anything. I expect it
to at least save updates to Internal Notes and also Notes. It does
not save these things on existing invoices.
2. Tax Forms -- I'm seeing add tax form menu item, but no list tax
form, and don't see how the whole tax system is
We use fractional quantities all the time in invoices. In 1.3, the
column is set to type Integer, which truncates all of the fractions.
Patch for invoices attached -- might also need to be fixed in orders...
Cheers,
John Locke
http://freelock.com
diff --git sql/Pg-database.sql sql/Pg
December - January --
might be some missing parts to the patch. If it doesn't fully work, ping
me to see what else I might've changed... (stored functions, most likely..)
Cheers,
John Locke
http://www.freelock.com
diff --git LedgerSMB/DBObject/Payment.pm LedgerSMB/DBObject/Payment.pm
index dba0e9c
Attaching patch for account_get stored function -- the commit in #3187
doesn't load into my version of postgres.
Cheers,
John
On 05/29/2011 09:53 AM, Erik Huelsmann wrote:
Hi John,
If you have a moment to check, I'm no longer able to reproduce your
problems. Since Chris committed fixes in
included in this patch. We've
been using this for months.
Cheers,
John Locke
http://freelock.com
diff --git UI/io-email.html UI/io-email.html
index decb298..3435891 100644
--- UI/io-email.html
+++ UI/io-email.html
@@ -21,12 +21,8 @@
tr
th align=right?lsmb text('Subject') ?/th
several months ago when I spoke to him about this, that there wasn't an
equivalent in LSMB 1.3 to use, so for this and the previous patch, I
just stripped the check for this access from the template, so it always
shows bcc.
Cheers,
John Locke
http://freelock.com
diff --git LedgerSMB/RP.pm LedgerSMB
Hi,
Did this one get committed? Didn't see the change in the last version
pulled down... Huge relief to have this working, good one.
One more change I'd suggest: s/like/ILIKE/ in the legal name searches,
anyway...
On 05/16/2011 06:06 AM, Erik Huelsmann wrote:
Hi all,
This afternoon I found
Hi, Chris,
I think the best way would be to add a payee column to cr_report_line ,
and modify reconciliation__pending_transactions to load it with either
entity.name (with the joins on eca) or gl.description.
I guess I had already modified the UI to show the payee column. I can
put together a
being reconciled in the cash account, no longer shows up in
pending transactions to reconcile on the credit card account. Not sure
if this is an issue with imported data, or if this is a bug in 1.3.
Cheers,
--
John Locke
Open Source Solutions for Small Business Problems
published by Charles River
... try Chrome or something else if you can't view this).
Most of the branches in there are old, but svn/trunk gets updated from
SVN every 6 hours (or when I manually update), and freelock13 contains
patches I'm making as I get things working.
Cheers,
John
John Locke wrote:
Hi,
My notes
;
+ SELECT id INTO v_chart_id FROM chart WHERE accno = in_accno;
INSERT INTO cr_coa_to_account (chart_id, account) VALUES
(v_chart_id, in_accno||'--'||in_description);
END IF;
-- Already found, no need to do anything. =) -- 1.5.4.3
--
John Locke
Open Source Solutions
, a few broken features (like all
period boxes seem to have no effect, have to enter dates in the fields
instead), reconciliation doesn't show up, etc.
Will post more as we work through it...
Cheers,
--
John Locke
Open Source Solutions for Small Business Problems
published by Charles River Media, June
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