Stroller wrote:
Please don't hijack threads, by right-clicking on them & changing the
subject. Instead please send a new message to the list's address - in
most GUI mail clients you can right-click on the address and choose
"new message to sender".
On 19 Jan 2010, at 03:31, Eduardo H
Please don't hijack threads, by right-clicking on them & changing the
subject. Instead please send a new message to the list's address - in
most GUI mail clients you can right-click on the address and choose
"new message to sender".
On 19 Jan 2010, at 03:31, Eduardo Huertas wrote:
> Everyti
Bob Miller wrote:
David,
Thank you for your reply.
Inline works for this mail:
On Tue, 2010-01-19 at 08:43 +0800, David Godfrey wrote:
DO YOUR BACKUPS
DO YOUR BACKUPS
DO YOUR BACKUPS
DO YOUR BACKUPS
I can't stress this strongly enough.
Got it.
1. cha
David,
Thank you for your reply.
Inline works for this mail:
On Tue, 2010-01-19 at 08:43 +0800, David Godfrey wrote:
>
> DO YOUR BACKUPS
> DO YOUR BACKUPS
> DO YOUR BACKUPS
> DO YOUR BACKUPS
>
> I can't stress this strongly enough.
Got it.
> > 1. change sales person in user prefs page. The c
Hi,
Everytime I create an invoice or quotation or sales order, I guess is the same
module, I have to select the items to add them to the invoice for example. In
this task would be very practical to have the items ordered by description to
look for the item to select. Can somebody tell me wher
Hi Bob,
Responses inline to some of your questions.
BTW. these are just my thoughts, I am a programmer but am only just coming to
grips with lsmb code.
By all means use the suggestions below, but DO YOUR BACKUPS
Obviously, no-one in this community including myself, can be held responsible
for
Resent, Original sent at 08:43 localtime, it is now 09:27 and hasn't
been seen by list. while Bob's reply sent at 0920 just arrived
Hi Bob,
Responses inline to some of your questions.
BTW. these are just my thoughts, I am a programmer but am only just
coming to grips with lsmb code.
By al
>
> You can trigger the invoice number generation by choosing "To Screen"
> in the printer selection drop-down at the foot of the invoice creation
> page (optionally, choose also PDF) and pressing "Print" - the invoice
> will be downloaded to the user's PC. I think the number will also be
On 18 Jan 2010, at 18:12, Bob Miller wrote:
> ...
> 2. invoice number right away. The flow of doing invoices, for this
> client, is such that they would like to know the invoice number before
> the invoice gets posted, else they have to go back to see it. As
> far as
> I know, the invoice numb
Greetings List,
I hope everyone is having a fine day today...
I have a client who has migrated to ledgersmb, so far most things are
going fairly well, but I am stuck on a few things. I am hoping I might
find some assistance with the remaining issues:
1. change sales person in user prefs page. Th
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