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jccspp's picture

Problems accepting new images after upgrade

Posted Thu, 05/17/2012 - 16:07 by jccspp

Hi,

We recently upgraded our servers and installed the latest version of Postgres (9.x). We now notice that any new image uploaded into the system isn't taking properly and is unavailable to be used. All old images are still available.

Anyone else experiencing this problem? Did I forget a setting somewhere in my setup that is prohibiting me from uploading new graphics?

Thanks,

Joey

jim.wirt's picture

Can I receive payments without applying to a customer?

Posted Wed, 05/16/2012 - 12:45 by jim.wirt

I have the need to have one user log in payments received without being able to assign them to a particular customer or account.  Then a second user applies the check to a specific customer and invoices.  Am I missing how to do this?  Within the "cash receipts" screen the customer is a required field.  If I were to choose a dummy "to be applied" customer then I am unable to change the customer from the dummy account to the actual customer I want to receive credit.  Can anyone point me into a way to accomplish this?  Thanks Read more »

wesbaker's picture

Where is the parameter ...

Posted Tue, 05/15/2012 - 14:50 by wesbaker

I'm setting up a company on Postbooks.   I started with the empty database and purchased the QuickStart wizzard.   I've gone throught the quick start wizzard but am discovering a few things that are required that I didn't get set up in that process.

Sales order printout default form for instance.

Trying to print a sales order, I get error messages indicating that the form "" was not found. Read more »

wesbaker's picture

Show customer part numbers on Shipping documents and invoice

Posted Mon, 05/14/2012 - 17:41 by wesbaker

How do I best show customer part numbers on shipping documents and invoices?

I see the "Alias" under "relationships" in the item master but that does not appear to be customer specific. Read more »

dgoris's picture

Posting Voucher Issue

Posted Fri, 05/11/2012 - 10:18 by dgoris

I am receiving "A stored Procedure failed to run properly." message and cannot post the vouchers. I see that the voucher is a zero amount but do not know what to do to fix this.

wesbaker's picture

How do I include freight costs into the average cost of my items

Posted Tue, 05/08/2012 - 21:00 by wesbaker

I'm trying to set up a steel distribution business on xtuple. (Currently Quickbooks and a slew of spreadsheets)

The only functionality I can find (and documentation suggests the same) to handle freight costs is to simply provide a separate account that the system posts those costs to. These transportation costs are a key component of inventory costs and need to be included in inventory valuations, inventory asset accounts, and passed along to COGS when sales transactions eventually occur for them or for the items that were produced with these materials as components. Read more »

ugp1's picture

Upgrade 3.8.0 PostBooks Edition to 3.8.0 Standard Edition

Posted Tue, 05/08/2012 - 16:01 by ugp1

Our firm recently purchased a license for the Standard Edition and we're having trouble determining how to migrate our existing PostBooks Edition to the Standard Edition. We apparently have to do some sort of database migration before we can enter our registration information via the xTuple client. Can anyone help?

nemesiz's picture

Post Production - Error

Posted Tue, 05/08/2012 - 10:13 by nemesiz

Hi All,

I get an error message 'postproduction.cpp at 363' when trying to post any production in xTuple Postbooks. I have attached a screenshot of the actual error.

I'm using xTuple Postbooks 3.5.1 on Windows 7. Any help is appreciated.

Thanks in Advance!

yogiyang's picture

How to use CRM feature in PB Edition

Posted Mon, 05/07/2012 - 06:31 by yogiyang

I have been using SrugarCRM and want to change over to xTuple's PostBook Editions CRM.

But I find that that PB's CRM a bit confusing.

Can someone please point me to a well laid out guide teaching as to how to use the CRM part.

Thanks in advance.

Yogi Yang

jhogan's picture

orphaned debit/credit memos - how to remove?

Posted Sat, 05/05/2012 - 17:58 by jhogan

I have orphaned credit and debit memos from former suppliers and clients.

I want to clean house a bit and get things up to date and remove these.

I tried making a debit memo to counter a credit memo. But, there is not a way to apply one to another.

Can someone enlighten me on how to accomplish this?

Thanks

Joseph