Not seeing anything here... Maybe I'm dense, but I'm finding the whole
tax form thing really confusing. I do see checkboxes on line items on AP
transactions, but...
What is a "Tax Form" in LSMB? How does it relate to a tax? How do I get
numbers to show up on a tax form report?
On 12/29/2011 09:27
On Thu, Dec 29, 2011 at 9:18 PM, John Locke 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
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 transacti
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
On Wed, Dec 28, 2011 at 7:59 PM, Michael Richardson wrote:
>
> I'm trying to fix prepare-company-database.sh for postgresql 9.1.
> I'm finding a few foreign key violations in Roles.sql, for instance:
>
> ledgersmb_development=# INSERT INTO menu_acl (node_id, acl_type, role_name)
> ledgersmb_develo
On Thu, Dec 29, 2011 at 4:48 AM, herman vierendeels
wrote:
> Should we not merge company/entity ?
> Remove entity_class on that level and only define it on lower level?
>
> In that way, company/entity could represent
> customer,vendor,employee,myOwnCompany,other_business_relation
Actually I want
On Thu, Dec 29, 2011 at 3:02 AM, Erik Huelsmann wrote:
> Hi,
>
> Working my way through the application and the mailing list, I've seen
> the rationale behind the change in customer/vendor registration
> between 1.2 and 1.3 be explained as "you can now create customers and
> vendors within one com
Hi all;
We have been having a slight multicurrency issue with payments that we
do not believe can be adequately resolved inside a stable branch.
Fortunately this issue is not severe and it may be able to be possible
to create a periodic job to fix the problem.
The issue is that the way multicurre
Invoking the Tax Forms -> Reports screen, selecting a report and running
it gives
Error!
22008:ERROR: date/time field value out of range: "12 31 2011"
LINE 1: ...blic"."tax_form_summary_report"('3', '01 1 2011', '12 31
201... ^ HINT: Perhaps you need a different "datestyle" setting.
Nigel
-
The Shipping->Receive screen has no report selection drop downs. The
print button is present but when clicked gives
Error!
Select txt, postscript or PDF!
Nigel
--
Ridiculously easy VDI. With Citrix VDI-in-a-Box, you don
Folks,
I've started testing 1.3.9 using our company work flows and seem to be
seeing errors in the shipping and receiving module
1. Shipping->Ship invokes the Order Entry->Consolidate function
2. Shipping->Receive gives the following error when clicking the Done button
INSERT INTO inventory
(pa
Hi,
This evening, I spent about a few hours looking for how to print
checks in 1.3... I found how to print Packing lists, work orders, pick
lists and a few others, but no checks.
Could someone provide me with a pointer, please?
Thanks!
Bye,
Erik.
---
On 29. des. 2011 08:38, Chris Travers wrote:
> Did you want me to copy it? Or just link to it?
I can copy it / link it my self, but it was more as a question to Chris
Benett if he would like to contribute it as an article.
H
Should we not merge company/entity ?
Remove entity_class on that level and only define it on lower level?
In that way, company/entity could represent
customer,vendor,employee,myOwnCompany,other_business_relation
Best Wishes,
Herman
2011/12/29 Erik Huelsmann :
> Hi,
>
> Working my way through the
Hi,
Working my way through the application and the mailing list, I've seen
the rationale behind the change in customer/vendor registration
between 1.2 and 1.3 be explained as "you can now create customers and
vendors within one company" i.e. you can deliver to one part and buy
from another part of
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