Quoting Stroller <[EMAIL PROTECTED]>:
> Not all UK businesses are VAT registered, however. VAT is the
> equivalent, I think, of US sales tax, and one is only obliged to be
> VAT registered if one has a turn over in excess of (approximately)
> $100,000 per year.
>
> The accounting and reporting requ
Quoting Stroller <[EMAIL PROTECTED]>:
> No. There are only 12 invoices issued in May in this example.
> Presumable the issuer is a consultant, or someone who otherwise only
> works for a handful of companies at day rates.
>
> Tch! This should be obvious!
Bah. My brain hurts. I clearly hadn't con
On Wed, 28 May 2008, [EMAIL PROTECTED] wrote:
> I am having several issues trying to post an invoice via the POS Add
> Invoice screen. This is a recent SQL-Ledger to LedgerSMB migration. When
> I create a sale and click on Print and Post, I get two issues.
>
> 1. The receipt is displayed in t
On Wed, 28 May 2008, Chris Travers wrote:
> However, this doesn't get to the question as to what qualifies an
> invoice number as unique, considering the following possibilities:
>
> "12345"
> "12345."
> "12345 "
> "12345,"
> "12345-"
> "12345V"
> "12345[tab]"
> "12345-VOID"
> " 12345"
> " 12345
Would an SSH tunnel, which is port forwarding of only a single set of
ports, be allowable?
If not, then the SSL web option may be the best.
(That one may have been posted on the SL list, not sure)
Luke
On Wed, 28 May 2008, [EMAIL PROTECTED] wrote:
> Thanks for the reply! We do use Openvpn for
On Wed, May 28, 2008 at 6:27 PM, Stroller
<[EMAIL PROTECTED]> wrote:
>
> On 28 May 2008, at 04:29, Chris Travers wrote:
>> ...but here are a few things to consider:
>>
>> Invoice is printed but not posted. Gap in number occurs.
>
> IMO this shouldn't occur. Here in the UK, once an invoice has been
Hi Steven,
Any chance you could make your posts to the list in plain-text
format, please? Your fixed-width font shows up very small on my
system, and is quite difficult to read; even when enlarged (which is
an inconvenience) is it still grey, rather than black.
On 28 May 2008, at 22:36, [E
On 28 May 2008, at 12:00, Luke wrote:
>
> So it requires you to print in order to post? That's what it
> sounds like.
>
> This requirement to print would drive a great many US based companies
> crazy--they (domain registrars, for example) never deal with paper in
> connection with the customer:
On 28 May 2008, at 08:41, Luke wrote:
> On Wed, 28 May 2008, [EMAIL PROTECTED] wrote:
>> Quoting Stroller <[EMAIL PROTECTED]>:
>>
>>> I did a "starting your own business" course at the local Chamber of
>>> Commerce before I became self-employed 3 or 4 years ago, and my
>>> understanding at that ti
On 28 May 2008, at 04:29, Chris Travers wrote:
> ...but here are a few things to consider:
>
> Invoice is printed but not posted. Gap in number occurs.
IMO this shouldn't occur. Here in the UK, once an invoice has been
printed - and one must assume that it may be sent automatically to
the cu
On 28 May 2008, at 19:12, [EMAIL PROTECTED] wrote:
> Quoting Stroller <[EMAIL PROTECTED]>:
>
>> Yes, but there's an obvious difference between:
>>
>> 00042
>> 00043
>> 00044
>> 00046(missing number precedes)
>>
>> and:
>>
>> 20080501
>> 20080502
>> 20080503
>> 20080512 (issued on the last
Chris:
Thank you for the response! As we really need the data near real time so
we are probably going to head down the Slony-I direction. Thanks for the
pointer on the primary key and it just darn on me when I read your email.
However, it probably shouldn't be a show stoper as it should be alright
Thanks for the reply! We do use Openvpn for our offices but as this server
is hosted so by company policy it is not allowed to have a VPN connection
into to our network. Further, when it comes to the data layer we would
like to have it be managed by our databases.
I apologize that we still use SL,
I am having several issues trying to post an invoice via the POS Add
Invoice screen. This is a recent SQL-Ledger to LedgerSMB migration. When
I create a sale and click on Print and Post, I get two issues.
1. The receipt is displayed in the browser window instead of being sent to
the receipt p
Chris Travers wrote:
> One simple option is a shell script like such:
>
> dropdb -h $EXTERNAL_HOST -U postgres $SL_DATASET
> createdb -h $EXTERNAL_HOST -U postgres $SL_DATASET
> pg_dump -h $INTERNAL_HOST -U postgres $SL_DATASET | psql -U postgres
> -h $EXTERNAL_HOST $SL_DATASET
>
> Set the approp
Quoting Stroller <[EMAIL PROTECTED]>:
> Yes, but there's an obvious difference between:
>
> 00042
> 00043
> 00044
> 00046 (missing number precedes)
>
> and:
>
> 20080501
> 20080502
> 20080503
> 20080512 (issued on the last day of May)
> 20080601
> ...
> 20090101
>
> If one accepts that date-based
Tim,
> hello all...our business has now the need to replicate our sl/postgres db
> from our main office in ca to ny as the ny system (public and outside of
> our firewall) has the need to generate non-critical read only invoice and
> inventory reports. our requirements are real simple and slony-i
On Wed, May 28, 2008 at 10:16 AM, Stroller
<[EMAIL PROTECTED]> wrote:
>
> On 28 May 2008, at 08:00, [EMAIL PROTECTED] wrote:
>
>> hello all...our business has now the need to replicate our sl/
>> postgres db
>> from our main office in ca to ny as the ny system (public and
>> outside of
>> our firew
On 28 May 2008, at 08:00, [EMAIL PROTECTED] wrote:
> hello all...our business has now the need to replicate our sl/
> postgres db
> from our main office in ca to ny as the ny system (public and
> outside of
> our firewall) has the need to generate non-critical read only
> invoice and
> inven
On 28 May 2008, at 07:58, [EMAIL PROTECTED] wrote:
> Quoting Stroller <[EMAIL PROTECTED]>:
>
>>
>> On 27 May 2008, at 18:06, [EMAIL PROTECTED] wrote:
>>> ... In the UK ... there is a requirement that invoices be
>>> consecutively
>>> numbered.
>>
>> Is this new?
>>
>> I did a "starting your own b
On Wed, May 28, 2008 at 12:45 AM, Luke <[EMAIL PROTECTED]> wrote:
> On Wed, 28 May 2008, [EMAIL PROTECTED] wrote:
>
>> hello all...our business has now the need to replicate our sl/postgres db
>> from our main office in ca to ny as the ny system (public and outside of
>> our firewall) has the need
On Wed, May 28, 2008 at 7:59 AM, beamends <[EMAIL PROTECTED]> wrote:
>
> On Wed, 2008-05-28 at 10:06 +0100, [EMAIL PROTECTED] wrote:
>> Quoting Luke <[EMAIL PROTECTED]>:
>>
>> >> From the web site:
>> >
>> > http://www.hmrc.gov.uk/vat/records-valid-invoice.htm
>> >
>> > We get this:
>> >
>> > "
>>
On Wed, May 28, 2008 at 12:03 AM, <[EMAIL PROTECTED]> wrote:
> Quoting Chris Travers <[EMAIL PROTECTED]>:
>
>> Now for midsize businesses entering lots of invoices, this may not be
>> reasonable. Basically it means you are extremely limited in terms of
>> scalability, and after you have a few peo
On Tue, May 27, 2008 at 8:21 PM, <[EMAIL PROTECTED]> wrote:
>
>
>> Ok. When you run top on the server during this process, what takes up
>> most of the time.
>>
>> I would bet it is postgres, right?
>>
>> 1) Do you use departments or projects?
>> 2) Do you vacuum frequently?
>>
>>Best WIshes,
>
On Wed, 2008-05-28 at 10:06 +0100, [EMAIL PROTECTED] wrote:
> Quoting Luke <[EMAIL PROTECTED]>:
>
> >> From the web site:
> >
> > http://www.hmrc.gov.uk/vat/records-valid-invoice.htm
> >
> > We get this:
> >
> > "
> > How VAT sales invoices must be numbered
> >
> >You must number your sales i
Thanks that's great.
Pascal Vallet
Chef d'établissement / Principal
--
Adresse : Ecole Internationale Française de Bali
Jalan Umalas Kauh n. 76
Kerobokan - Kuta
Bali 80117
Indonésie
--
Tel : +62 361 732 314
Fax : +62 361 732 315
--
Site web : http://www.eifbali.com
I am a new user of ledger smb, i have tried many software and it looks
like this open source i pretty complete. Before going further in my
investigation and also because I'm not a specialist, i would like to
know something about the multiple currencies.
We are a school in Indonesia, the pare
Gday,
Following the recent posts, I thought I'd fix up and make available an
excellent and simple tutorial I downloaded years ago, and which allowed me to
finally understand what a "debit" is !!!
I Downloaded this tutorial from
http://www.access.wvu.edu/class/acctutor/accthome.htm
but this URL
On Wed, 2008-05-28 at 07:00 -0400, Luke wrote:
> On Wed, 28 May 2008, beamends wrote:
>
> > My current system only generates invoice (or anything else) numbers when
> > printing. If you subsequently want to e-mail it, it has an e-mail button
> > to do that. After printing, you can re-open (for e-
On Wed, 28 May 2008, beamends wrote:
> My current system only generates invoice (or anything else) numbers when
> printing. If you subsequently want to e-mail it, it has an e-mail button
> to do that. After printing, you can re-open (for e-mailing etc) or
> re-printing etc, but cannot change the i
Quoting Luke <[EMAIL PROTECTED]>:
>> From the web site:
>
> http://www.hmrc.gov.uk/vat/records-valid-invoice.htm
>
> We get this:
>
> "
> How VAT sales invoices must be numbered
>
>You must number your sales invoices in sequential order. If you spoil
>or cancel a serially numbered invoice,
On Wed, 2008-05-28 at 03:52 -0400, Luke wrote:
> On Wed, 28 May 2008, [EMAIL PROTECTED] wrote:
>
> > Quoting Chris Travers <[EMAIL PROTECTED]>:
> >
> > > Now for midsize businesses entering lots of invoices, this may not be
> > > reasonable. Basically it means you are extremely limited in terms
Quoting Luke <[EMAIL PROTECTED]>:
> Require printing, emailing, etc., to be done *after* the fact of invoice
> generation and postal, not prior to posting.
This seems perfectly reasonable to me. I can't think of any
circumstances in which I would want to print or email an invoice that
has no
Quoting Luke <[EMAIL PROTECTED]>:
> Or is it just because of the gaps? If because of the gaps, then the only
> invoice numbering possible, is sequential with zero gaps.
> This no gaps thing is most strange from a U.S. prospective.
It's the gaps. I'll double-check this with my accountant when I
On Wed, 28 May 2008, [EMAIL PROTECTED] wrote:
> Quoting Chris Travers <[EMAIL PROTECTED]>:
>
> > Now for midsize businesses entering lots of invoices, this may not be
> > reasonable. Basically it means you are extremely limited in terms of
> > scalability, and after you have a few people in your
On Wed, 28 May 2008, [EMAIL PROTECTED] wrote:
> hello all...our business has now the need to replicate our sl/postgres db
> from our main office in ca to ny as the ny system (public and outside of
> our firewall) has the need to generate non-critical read only invoice and
> inventory reports. our
On Wed, 28 May 2008, [EMAIL PROTECTED] wrote:
> Quoting Stroller <[EMAIL PROTECTED]>:
>
> >
> > I did a "starting your own business" course at the local Chamber of
> > Commerce before I became self-employed 3 or 4 years ago, and my
> > understanding at that time was that invoice numbers had to be
On Wed, 28 May 2008, [EMAIL PROTECTED] wrote:
> > The default is already to increment them (except that they don't reset at
> > the start of the month, if you use something like > ?>-001 as your default). I think they should always seek the lowest
> > possible number, which would cause a reset.
Quoting Chris Travers <[EMAIL PROTECTED]>:
> Now for midsize businesses entering lots of invoices, this may not be
> reasonable. Basically it means you are extremely limited in terms of
> scalability, and after you have a few people in your AR department,
> they end up waiting on eachothers' tran
hello all...our business has now the need to replicate our sl/postgres db
from our main office in ca to ny as the ny system (public and outside of
our firewall) has the need to generate non-critical read only invoice and
inventory reports. our requirements are real simple and slony-i seems to
be an
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