Hi:
I have a sales order to invoice question for Ledger SMB. What happens when
a user had forgotten to post an invoice after it was transferred from a
sales order? It happens to us sometimes and and the browser was closed and
we would discovered later that the sales invoice was missing. Further, t
Bill:
I'm not an accountant but SL user since 2002...
I would set up deposit as a liability account with receivable income and
payable expense as options as it certainly isn't an asset nor revenue...
Don't use AR invoice and use AR transaction to receive the deposite as you
neither offering a se
>> LX-Office is also a fork of SQL-Ledger.
>> http://sourceforge.net/projects/lx-office/
>>
>> There is a CRM extension available as well as a shop interface.
>> I could imagine the interface works with OSC.
>> http://sourceforge.net/projects/lx-office/files/
>>
LX-Office has it addressed the reve
Has LedgerSMB a way to deal with the good ole COGS error with reversing
sales invoice? I imagine this fundamental error is something important to
users who offer tangible goods. One suggestion in the past was to restock
items under AP, but that's not as easy as it seems. For a small business
doing
Seriously, for $30 a month we pay Chase for our payroll solution it is
well worthwhile...it includes tax filing reminder and all the forms...just
have integration for payroll GL entry import/export seems reasonable...my
$0.02...
> On Mon, Jan 31, 2011 at 9:08 AM, ERACC Subscriptions
> wrote:
>> O
Perl API that's about it. It is powerful and we use it to enter customers
and sales orders. You should also look into using slony for replication,
we use it to support real time inventory, and paperless invoice. If you
are not a programmer/business consultant, get one if you are serious with
the bu
> Thanks Tim.
Your welcome! I recall last year when we upgarded to Centos 5.3 and SL 2.6
we were neck deep...the Centos/Perl distribution by default compiles with
usethread.
> We found the info you kindly pointed us to before asking the question.
> In some cases, the error goes away, although it
no need to run...it has to do with perl and certain platforms. checkout
the links below...we were able to solve it in an afternoon. just recompile
perl without the usethread option. we are using sl 2.8.17., and will be
using it probably for the next ten years as we had invested a lot of times
in re
er had probably wondered why we
had paid for support twice in 8 years--the first time the manual for
starting with the software, and the second time the manual when an
upgraded was performed. Yes, the upgarde was painful.
Tim
> On Sat, Mar 27, 2010 at 12:06 PM, Tim Lai
> wrote:
>> T
Try openswan way back redhat7.3. Can't get it to compile. Is openswan
easier to implement now? We are always short of time so had to take
the easier path. Tim
Sent from my iPhone
On Mar 27, 2010, at 9:14 AM, Chris Travers
wrote:
> particularly scalable.
> OpenVPN while fairly scalable was
Use openvpn for six years now. It works great, except for remote login
from iPhones. Some of the phones got upgraded to the latest firmware
and can't be jailedbreaked, so no openvpn support. Then again, there
is no official support of openvpn on iPhones. The tmp
solution...random dir name a
my guest is it is a primary key of the table partsvendor and you should
check and see if it is generated by a sequence or if it is from an input
variable. if it is the latter may be you are entering duplicated
partsvendor info.
the other would be the code has a booboo. lastly, something similar ha
it seems like you would need transaction control. also, in you sql
statement, there should be a clause that allows you to set a wait time for
data control language (dcl) when encountered a locking issue. often, it is
undesirable to have locking issues within an app. probably should start
looking at
It seems no one has a fix for this COGS thing still, I started using SL
since 02. It is critical and I can't imagine how many real customers it'll
bring with a fix. Ideally speaking, if the logics were there, then there
should not be an issue with COG. However, since there are not, may be the
whole
May I add...
>> I created a new ledger 2150 - American express
>>
>> Now, let's say I have 25 purchases using the credit card over the month
>> I
>> need to account for. Do I add each one of those purchases one at a time
>> in
>> the "Vender Transaction" interface?
>
> I would recommend this. W
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,
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
don't panic it seems like you have your old system you can still use. then
worst come to worst for example in the u.s. you'll just have to pay a
penalty for filing late. that is probably still less then the fees for a
good consultant. anyhow have you checked your purchase and compare it with
your o
if you sell tangible goods check to see the purchase/cogs are calculated
properly. our businese use sl and at each monthend we have to do a journal
entry to correct cog/inventory to reflect the actual values and it is
typical that the values are off by 15-20%. that could be quite a bit of
money if
richard,
i have not looked into lsmb's schema but in the ole sl schema partnumber
isn't unique so in the long run it would be a better idea to use id
instead of partnumber in your where clause. we have thousands of
partnumber coming from different suppliers and the only way we are able to
check fo
check the few invoices that are causing the issue as they are isolated
cases. typical issue with latex is if you have a slash "/" in your note
field and that could cause problems with latex. good luck...tim
>> Are you using custom templates? I've seen this happen before with
>> templates with LaT
Start a new book is a good idea too...this is the worst part of the
softwares. If you only have a few inventories that are off you should look
into the AR and AP to see how it happened and try correcting it.
Remember, when you create an invoice from sales order and if that invoice
is only a partia
>
>> That's probably what I would do one day when I feel SMB is more suitable
>> to my business than SL.
>
> Lets explore those reasons that are holding you back then? Are they...
My dad taught me if it ain't broken don't touch it and if it is then get
the duct tape out. Well, putting the joke as
> Problems notwithstanding, I feel way more comfortable with your
> approach. Congratulations, and keep up the good work.
Same here for me...
> If I dump my old SL system and start again, should I expect problems
> with a clean install? Our financial year ends 30 June, and my intention
> was to s
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