py to make that machine
image available if it is of interest.
I hope this will help others looking to try ledgersmb on Ubuntu.
Any feedback or questions welcome.
Nick
# Installation commands for ledgersmb on clean Ubuntu Server 11.10
# Make sure base packages are up-to-date before starting
suggestion.
Nick
On Thu, Jan 27, 2011 at 2:38 AM, Schmiechen wrote:
> On Thursday 28 October 2010 20:23:40 Joseph wrote:
> > I'm still running sql-ledger (waiting for ver. 1.3) but I have a problem
> > with running pl scripts after upgrade. login.pl script works but all
&
>> I have tested this procedure, starting with a clean Ubuntu Server
>> installation, on a Virtualbox machine. I'm happy to make that machine
>> image available if it is of interest.
>
> How big is that image ?
1.3GB compressed.
I'm afraid I didn't make any effort to minimise the size, as it was
Looking at the LedgerSMB download page:
http://www.ledgersmb.org/download
Under 'Virtual Box', the link for Europe Download mirror gives 404 Not Found:
http://hix.nu/ledgersmb-virtualbox.tar.bz2
This link could perhaps be removed, leaving just the primary location,
which does work.
Also a typo
I have made a payment to a vendor, but entered an incorrect date, far in
the future. Consequently the payment does not show when I try to reconcile
the relevant bank statement.
How do I back-out the incorrectly entered payment?
I am using LedgerSMB 1.3.15.
-
>> How do I back-out the incorrectly entered payment?
>
> Cash/Vouchers/Reverse Payment.
>
> Then when you are done adding the payments you want to reverse,
> approve the batch.
That has worked perfectly. Thank you for responding so quickly. I'd spent
a long time and several cups of tea puzzling o
tion pages at:
https://s3.amazonaws.com/npbroadcast/general_ledger.png
https://s3.amazonaws.com/npbroadcast/reconciliation_screen.png
I would be grateful for advice on how to debug this problem.
Many thanks and best wishes,
Nick
---
27;ve
misunderstood or you need something else. I've used QuickBooks for many
years, but am still finding my way around ledgersmb (and like it very much
- thank you.)
Nick
--
Live Security Virtual Conference
Exclusiv
-- snip lots of previous info --
There are two separate transactions, which relate to two separate entries
on my bank statement (albeit with the same date).
I am expecting to see two separate lines in the reconciliation, one a
debit of £6.00, the other a credit of £6.00, both with the same date o
'source' and 'memo'
fields helps. It's previously been a mystery to me what the blank box next
to the 'source' drop-down is for! One day I will ask what all the other
mysterious boxes do!
Many thanks for your speedy and he
ally from the sourceforge tarball. I am
running postgres 9.1.4.
I would appreciate advice and guidance to help resolve this.
Many thanks,
Nick
--
Live Security Virtual Conference
Exclusive live event will cover all the
d backup has
been generated. This is a nasty trap for those that don't test their
backups!
Thank you for your help with this issue. I appreciate the quick response.
Nick
--
Live Security Virtual Conference
E
und to see if I can gain a better understanding
of the issue, but I wonder if this a known problem, with an official
work-around?
Many thanks and best wishes,
Nick
--
Live Security Virtual Conference
Exclusive live
> The problem is still specific to the latest Perl module. Typically the
> thing to do is to find older versions and use them instead.
>
> However if you can provide some sample data and a workflow that allows me
> to be able to reproduce, I could send you a patch quickly.
Thank you. In the next
goodwill and
generosity of others when I have a daft question!
I hope that's useful. If you'd like any more information from me, please ask.
Nick
--
Live Security Virtual Conference
Exclusive live event will
lities.
* Which operating system do you run LedgerSMB on?
Linux, using apache as the web server. Currently running Ubuntu 12.04.
Many thanks!
Nick
--
Live Security Virtual Conference
Exclusive live event will cover all
e in column "batch_class_id" violates not-null constraint.
I'd appreciate any help or advice you're able to offer in resolving this.
More log output is included below.
Many thanks
Nick
-- apache error log output below --
[Tue Sep 25 18:58:01 2012] [error] [client 127.0.0.1
sion denied for
relation ap".
I'd appreciate any guidance before I make matters worse!
Many thanks and best wishes,
Nick
--
Everyone hates slow websites. So do we.
Make your web apps faster with AppDynamics
ook at this, and whether
you'd reached any conclusions? I understand you might be snowed under with
other work, but appreciate any help or pointers you're able to offer.
Many thanks,
Nick
--
Got visibility?
M
o batch_class (id,class) values (7,'receipt_reversal');
That works perfectly. Thank you so much for looking at the problem. I
appreciate your help.
Nick
--
Don't let slow site performance ruin your busines
tive receipt
against the invoice in question.
I hope that helps somebody searching these archives in the future.
Best wishes to all,
Nick
--
Don't let slow site performance ruin your business. Deploy New Relic APM
Deploy
statement balance. Hint: Try entering a number
Am I doing something stupid, or is this a bug? I'd appreciate a second
opinion!
If it's a bug, I'm happy to work on a fix and report back.
Best wishes,
Nick
--
> Like many we have an overdraft on our business account - so the opening
> balance may be a negative amount - if I enter a negative amount I get:
> Error!
> *Invalid statement balance. Hint: Try entering a number*
I have hit this problem too, mentioned here:
http://sourceforge.net/mailarchive
>>> Like many we have an overdraft on our business account - so the opening
>>> balance may be a negative amount - if I enter a negative amount I get:
>>> Error!
>>> *Invalid statement balance. Hint: Try entering a number*
> I get around this by entering the amount as 0.00 - and then change t
Like many we have an overdraft on our business account - so the
opening
balance may be a negative amount - if I enter a negative amount I get:
Error!
*Invalid statement balance. Hint: Try entering a number*
Bug 3586757 submitted with patch.
Problem was introduced in v
> To display AR invoices, I've tried AR - Reports - Transactions
> but no invoices are displayed.
>
> I haven't received any responses. Just wondering how to display
> invoices (to be posted)?
Saved, unposted transactions appear in Transaction Approval->Drafts.
>>> To display AR invoices, I've tried AR - Reports - Transactions
>>> but no invoices are displayed.
>>>
>>> I haven't received any responses. Just wondering how to display
>>> invoices (to be posted)?
>>
>> Saved, unposted transactions appear in Transaction Approval->Drafts.
>
> At the bottom of
> I tried to create a sales invoice and clicked the "On Hold" button.
> Unfortunately, it produced Internal Server Error.
>
> Any insight?
I believe the "On Hold" button is only valid once an invoice has been
posted, when it can be used to toggle between on-hold and off-hold.
Clicking the On-Hold
>>> I believe the "On Hold" button is only valid once an invoice has been
>>> posted, when it can be used to toggle between on-hold and off-hold.
>>>
>>> Clicking the On-Hold button before an invoice has been posted gives an
>>> internal server error when I try it on 1.3.33. I think this is a bug.
I've been bitten by these bugs too after upgrading to 1.3.38.
> When we create a vendor transaction, enter the vendor and whatever other
> information, when we click the update button the vendor goes back to
> which ever one is on top of the list.
This is fixed in SVN. See bug 1072:
http://source
> Further to the recent upgrade to 1.3.38:
>
> When posting a payment we get an internal server error, with the
> accompanying error in the apache logs:
This is fixed in svn. See bug 1080:
http://sourceforge.net/p/ledger-smb/bugs/1080/
> I just upgraded from 1.3.39 to 1.3.40 and registering payment of
> incoming invoice (my second transaction after upgrade) fails with error
> "Internal Server Error". Apache error log shows:
See bug 1175 on Sourceforge:
http://sourceforge.net/p/ledger-smb/bugs/1175/
The fix proposed there has r
> After upgrading to 1.3.45 (upgrading to 1.3.46 didn't help) I get this
> error when trying to post a payment of invoice from apache error.log):
>
> [Mon Nov 10 19:38:20 2014] [error] [client 192.168.1.1] Can't use string
> ("{2040}") as an ARRAY ref while "strict refs" in use at
> LedgerSMB/DBObj
ed me to list all transactions for a given time period,
with their associated tax amounts. I see no way to do this in 1.4.x.
Is there any equivalent to these reports in 1.4.10?
Many thanks,
Nick
--
New Year.
>> I'm in the process of moving from 1.3.40 to 1.4.10 but have hit a block.
>>
>> I am a UK limited company, registered for VAT.
>>
>> 1.3.x has two reports that I use for completing my quarterly VAT return:
>> Sales->Reports->Transactions
>> Purchases->Reports->Transactions
>>
>> These reports
at bug 1337:
http://sourceforge.net/p/ledger-smb/bugs/1337/
The following fix works for me:
https://github.com/ledgersmb/LedgerSMB/pull/618
Nick
--
Dive into the World of Parallel Programming. The Go Parallel Website,
eable opinion!
Many thanks,
Nick
--
Download BIRT iHub F-Type - The Free Enterprise-Grade BIRT Server
from Actuate! Instantly Supercharge Your Business Reports and Dashboards
with Interactivity, Sharing, Native Excel Ex
Thanks for the reply Michael. It's helped my sanity!
>> Am I right in thinking that ledgersmb 1.4 and earlier store exchange
>> rates globally (in the exchangerate table), rather than
>> per-transaction? So once an exchange rate is set, that rate is
>> assumed for all other transactions on that da
>>> AP add transaction (and AR add transaction): Vendors/Customers (name)
>>> used to be dropdown menu in 1.2, it is now just an empty box...
>>> [snip]
>>> Can this be configured to appear as dropdown?
>>
>> Yes. Go to System > Defaults > "Max per dropdown" Fill out the maximum
>> number of item
tp://webchat.freenode.net/?channels=ledgersmb&uio=d4
Nick
--
___
Ledger-smb-users mailing list
Ledger-smb-users@lists.sourceforge.net
https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
but I'm glad to see it fixed for anybody new to ledgersmb.
Many thanks and best wishes,
Nick
On 2016-08-05 03:38, David G wrote:
> Hi Nick,
>
> Hmm, there was a setting that was incorrect in the room.
>
> At no point should the room ever have needed invites to join.
>
41 matches
Mail list logo
