Hi All,
I am implementing in my dad's business and facing some problem as it is not
fully customised.There are many errors in several modules .So, I would be
obliged if u can solve my problems.
1. Is there any provision to AUTOMATE the backup process as we can take it
manually from the WEBTOOLS i.e. is there any anykind of deamon process we
can run.
2. How to configure the TAX AUTHORITY so that the tax applied will be on the
total amount, right now it is applied as VAT i.e. ITEM WISE.
3. How to make it more USER FRIENDLY or more INTERACTIVE i.e. to customize
the errors which are coming presently as java exceptions.
4. I have configured the accounting quite well but still facing two problems
a.) can't able to close the TIME PERIOD as it shows error, b.) can't
understand the concept of
SETTLEMENT in the ADD TRANSACTION ENTRIES for the unposted transaction
as it give error presently.
I along with my friend have attained quite a good knowledge on both the
framework and functionality in OFBIZ but still have some issues in it. Also
all the above problems have been written to you only after GOOGLING for so
long. We really appreciate if you enlighten us with some knowledge you have.
Waiting for your reply.
Thanks
Anurag Meshram
