Hi Keith,
Keith Lowe wrote:
> Here's an example: I can enter a new vendor, and go to A/R-->Add
> Transaction to enter a vendor bill, but then what's next? The manual
> kind of says use Cash-->Payment or Payments, but I can't figure out
> how that should work. And after I've entered several bill
Hi, Tony,
Thanks a lot for your reply... I figured out exactly this method before
seeing your response! Just coming back to the list to post the same
solution to the archives ;-)
Tony Fraser wrote:
> Setup your CC company as a vendor. Mark you CC liability account
> AP_amount.
>
> Do an AP Transa
Thanks. Will review and probably apply.
On 2/9/07, Rich Walker <[EMAIL PROTECTED]> wrote:
>
> Hi,
>
> This is a few comments on trying to do a transition from one to the
> other, using the instructions on the Wiki.
>
> 1. Nothing told me to make sure ledgersmb.conf was set up.
>
> 2. The sl2ls.sh
Hi,
This is a few comments on trying to do a transition from one to the
other, using the instructions on the Wiki.
1. Nothing told me to make sure ledgersmb.conf was set up.
2. The sl2ls.sh script didn't work very well for me. It assumes an
installation directory, and has DOS line-endings wh
Ed W <[EMAIL PROTECTED]> writes:
>> 1.2 has an ability to use loadable tax modules. This allows one to
>> handle questions like "if I buy a muffin in a Toronto coffee shop, is
>> it taxable?" where the answer is "It depends on what else you buy."
>> The loadable tax modules have access to everyth
> 1.2 has an ability to use loadable tax modules. This allows one to
> handle questions like "if I buy a muffin in a Toronto coffee shop, is
> it taxable?" where the answer is "It depends on what else you buy."
> The loadable tax modules have access to everything on the invoice.
>
In the UK
Hi
> If you are supposed to put the VAT per line, how is this rounded? Or
> do you round per line? Do you eat pennies at your report?
>
An additional complexity is that I seem to remember that you can either
calculate the total vat based on the sub of the net line items, or you
can calcula
I have 8.1.7 and will upgrade. Thank you all a lot.
On 09/02/07, Seneca Cunningham <[EMAIL PROTECTED]> wrote:
>
> On Fri, Feb 09, 2007 at 09:22:25AM +0200, DK wrote:
> > I new that I'm lucky.
> > ===
> > test1=> insert into customer(name) values ('something');
> > ERROR: at
On Fri, Feb 09, 2007 at 09:22:25AM +0200, DK wrote:
> I new that I'm lucky.
> ===
> test1=> insert into customer(name) values ('something');
> ERROR: attribute 9 has wrong type
> DETAIL: Table has type character varying, but query expects character
> varying.
> ==
Managed to replicate the error below
DBD::Pg::db do failed: ERROR: attribute 2 has wrong type
DETAIL: Table has type character varying, but query expects character
varying.
Error!
UPDATE vendor
SET vendornumber = '2',
name = 'L & M',
address1 = 'L & M (Heating) Supplies LTD',
address2 = 'Mike Jon
Have you modified the tables in any way, i.e. connected directly with MS
Access or some other management tool?
It looks like the update you are trying to do is in the wrong format, rather
than a wrong value i.e. system is expecting a number and you are putting in
alpha numeric.
Just a thought??
Which version of PostgreSQL? You may also want to try on the
PostgreSQL list (pg-general). We have a few PostgreSQL geeks on this
list, but they have more, and better :-)
Best Wishes,
Chris Travers
On 2/8/07, DK <[EMAIL PROTECTED]> wrote:
> I new that I'm lucky.
> ===
> test
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