On Feb 2, 2008 8:42 AM, <[EMAIL PROTECTED]> wrote:
> I have various taxes accumulating in liability accounts 2210 and 2215.
> The time has come for me to send some of this money to the gub'mint
> and thus reduce my liabilities. I have created a creditor record for
> the government department in
Hi All,
I have a bad case of Friday Night, and I just can't see what I'm doing
wrong. I'm hoping that someone will lead me gently by the hand and
not laugh *too* loudly, at least, not within my earshot.
I have various taxes accumulating in liability accounts 2210 and 2215.
The time has c
Sorry for the delay.
The POS module allows for per-cashier or per-till accounts for tracking the
cash in the cash drawer. The expect specifics are in thepos.conf.pl
The default scematics are per-cashier with account numbers
1300.[employeenumber]
Best Wishes,
Chris Travers
--
Hi again John, unfurtunately im not very familiar with POS module, and
im also very new to LSMB, but i would suggest you to look for
documented bugs on the POS module (that behaviour you describe,
remembers me of some buggy code in SL).. cheers!
On Feb 1, 2008 9:31 AM, john <[EMAIL PROTECTED]> wro
Sorry if this appears twice. I'm sending it via email as my original
posting via gmane didn't appear to show up in the web archive, so I'm
assuming it didn't get through. Can the list manager please allow
gmane postings through? It's a great way to read and post to lists
without having to manage
Thanks for the quick reply, David.
Not sure exactly where to find the checkbox, though. Sorry if i'm
missing something simple. Just getting started with LSMB.
i am using a default installation and have only created a single
customer and a single service. In the POS Sale screen, i have a
custom
Hi john, check if you have selectable accounts in the checkbox, if
thats your case you should set at least one in the CoA
On Feb 1, 2008 7:58 AM, john <[EMAIL PROTECTED]> wrote:
>
> When i perform a POS Sale for either a service or product the following
> error comes up:
>
>
> DBD::Pg::st execut
When i perform a POS Sale for either a service or product the following
error comes up:
DBD::Pg::st execute failed: ERROR: null value in column "chart_id"
violates not-null constraint
Error!
INSERT INTO acc_trans
(trans_id, chart_id, amount,
transdate, source, memo, cleared)
VALUES (?, (SEL
