The current ledgersmb.conf example for apache/starman supports a
website such as "www.example.com". I have an existing website
("myweb.com") and want ledgersmb to be accessed as "myweb.com/ledger".
Can anyone point me in the right direction?
--
Regards,
Bil
NG_DIR/=\/opt\/ledgersmb/'
/usr/lib/systemd/system/plack-fcgi-ledgersmb.service
useradd -d /non-existent -r -U -c "LedgerSMB/Starman service system
user" ledgersmb
systemctl enable plack-fcgi-ledgersmb.service
systemctl enable starman-ledgersmb.service
systemctl start starma
d version.
How should I proceed? Can I just use SQl to modify the version field,
or would that just be making things worse?
Regards,
Bill Ott
Home: 919-363-0031
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in/wbo
.
The documentation hints "Please reload the templates into the database
after upgrading to 1.5. The database maintenance utility |setup.pl|
offers this functionality through it's "Load Templates" button. I cannot
find the referenced button. Any help appreciated.
--
Regards,
Hi, Erik. My issue has been resolved. All due to a series of errors on
my part. The system is doing precisely what it should do, and now, so am I.
Regards,
Bill Ott
Home: 919-363-0031
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.org
Profile: http
at PERFORM---.
The errant entry in the AP outstanding invoices is stopping me from closing the
books.
--
Regards,
Bill Ott
Home: 919-363-0031
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in/wbott
On 01/07/2015 11:50 AM, bi
Sorry, that is 1.3.30.
Regards,
Bill Ott
Home: 919-363-0031
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in/wbott
On 01/07/2015 11:48 AM, bill Ott wrote:
> Hi, I am running version 1.30.3. I went to close out the year
, so I am good to go for tax purposes.
The question is how do I remove the errant entry from the AP outstanding
report?
--
Regards,
Bill Ott
Home: 919-363-0031
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in/wbott
I have been doing a sales invoice in a negative amount to return
security deposits. Been doing it for 1.5 years with no complaints from
my account. :-)
.
Regards,
Bill Ott
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in
Having entered a customer over-payment, I now want to cut the customer a
check for the over-payment amount. How do I get rid of the AR
over-payment amount?
I am running 1.3.30.
--
Regards,
Bill Ott
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.org
Profile
here is the two line script I use to get the contact emails for my
account ABC
#!/bin/bash
psql -c "select contact from eca_to_contact where contact_class_id=15;"
ABC postgres
--
Regards,
Bill Ott
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.o
customer), debits AR and credits the checking account. While I would
have preferred crediting AP and processing a payment, i cannot see any
reason not to use Erik's suggestion. Can You?
--
Regards,
Bill Ott
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.or
the
Security Deposit account to AP, then cut a check from checking to close
the AP entry. I could be wrong, but this seems upside down.
--
Regards,
Bill Ott
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in/wbott
On 08/07
them from checking. Is there any way short of duplicating the customer
as a vendor to allow this transaction?
--
--
Regards,
Bill Ott
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.org
Profile: http://www.linkedin.co
ement?" Should the if statement be "all in" or
"all out"?
--
Regards,
Bill Ott
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in/wbott
On 08/01/2013 04:55 PM, Erik Huelsmann wrote:
Hi Bill, Bob, al
Hi, I did the same thing to my MTA interface (192.168.0.1) and port with
the same results.
--
Regards,
Bill Ott
On 07/30/2013 01:08 PM, Bob Miller wrote:
> Greetings,
>
> We just did our scheduled invoices run. This time we set ourselves up
> to be BCC'd. Unfortunately, we n
My only change to that section was to uncomment smtphost and set it to
mail.theotts.org, my MTA.
--
Regards,
Bill Ott
Cell 919-434-7589
Sent via cell.
On Jul 25, 2013, at 9:13 AM, Erik Huelsmann wrote:
> Hi Bill,
>
> On Thu, Jul 25, 2013 at 3:32 AM, Bill Ott wrote:
>> I
where you are going
--
Regards,
Bill Ott
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in/wbott
On 07/24/2013 09:02 PM, Brian Wolf wrote:
This may sound like a silly question
h=bin/mozilla&login=billott&sessionid=&header=1
Content-type: text/html
--
--
Regards,
Bill Ott
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in/wbott
--
a is in any
way corrupted, as this was only an error in the reporting of the data.
The GL is intact.
Thanks, for getting to the bottom of this. Quite honestly, I can wait
for 1.4 or never, and just ignore the few errant reports. My data is
good, which was my primary concern.
Regards
s to show monetary information, then
providing a summation for the accounts under the heading make sense. In
my case the "summation" appears to be just reflecting the amount from
the account "id" that matches the account_heading "id".
Regards,
Bill Ott
Share Capital" is 6. The "id" for "1820 Office
Equipment" is 6, etc.
It appears that there is a join between the "account" table and the
"account_heading" table using "id" from each.
Regards,
Bill Ott
Email: Mailto:bill...@theotts.org
Webs
ly appreciated
--
Regards,
Bill Ott
Email: Mailto://bill...@theotts.org
Website: http://www.theotts.org
--
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