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shreevan's picture

How do I enter more than 2 (two) contact on vendor screen

Posted Wed, 02/08/2012 - 21:27 by shreevan

In Postbooks how do I enter more that two (2) contact on the Purchase->Vendor->New-> contacts tab. Their is only two sectors for contacts, can you enter more for that vendor

brett2's picture

Non-base currency sales price lists

Posted Thu, 02/02/2012 - 18:13 by brett2

Hi

From someone's previous post (3 years ago hence my re-post) it appears that sales currency is determined by the customer, and that the sales price is determined by the base currency x exchange rate.

My base is NZD but I need to issue price lists in EUR which are valid for 3 months. Of course the exchange rate changes more often so would I have to re-calculate the base currency price for each item every time the exchange rate changes so that the EUR sales price list doesn't change?

There must be a better way...

Thanks

Brett

garcut's picture

non inventory purchasing sources

Posted Thu, 02/02/2012 - 16:34 by garcut

How do I manage item sources for purchased non inventory items? They show up for the vendor when entering a new purchase order item, but I can not find a way to delete or edit them. They do not show up under item sources since they are not inventory items. Plus it would be nice to setup costing information for those items that are bought repeatedly, but do not show up in inventory.

dkaznoch's picture

Processing LABOR line items in Work Orders

Posted Thu, 02/02/2012 - 15:23 by dkaznoch

Question: What is the best way to handle LABOR as a line item in Work Order BOM's?

We currently have LABOR line items set up as an Outside Process within BOM's. We are not receiving or posting these LABOR items to stock or inventory. Hence, when a WO is posted, these LABOR items go negative and keep accumulating as negative inventory. The G/L is also effected by this.

It has been suggested that we create PO's for these LABOR items in sync with any WO's so that the inventory levels (and the G/L accounts) for LABOR items are increased and relieved appropriately. Read more »

jhogan's picture

How do you reactivate an item?

Posted Wed, 02/01/2012 - 19:58 by jhogan

I need to reactivate an item.

I can not list the item, so I cannot re-activate it.

Thanks for your help.

Joseph

szuni's picture

Event Alarm Window

Posted Tue, 01/31/2012 - 07:29 by szuni

Hi All,

When an event occurs, the yellow icon appear in the lower-left corner. We need to appear a warning window on the top. Have anyone a plugin for that?

Thanks!
Szuni

MicroConsulting's picture

Interesting Problem with Printing Shipping Labels

Posted Mon, 01/30/2012 - 14:41 by MicroConsulting

I've got an interesting little something happening here. When I print shipping labels, they are printed in triplicate. If I tell xTuple to print shipping labels 1 to 3, I will get labels 1, 1, 1, 2, 2, 2, 3, 3, 3 printed out. This is true for all numbers. If I print one shipping label, I still get 3 labels coming out. Any suggestions on where to look to fix this?

megabill's picture

importing vendors and customer using auto-created customer number?

Posted Sun, 01/29/2012 - 13:42 by megabill

It has been suggested to me that it is possible to import vendor and customer records in such a way that the system generates the numeric customer or vendor numbers automagically.  However, I cannot see any way to do this.

 

Is someone merely pulling my leg, or is there really a way to do this?  If not, I will just generate a numbering sequence in the spreadsheet from which I will build the import table.

 

Thanks and best regards.

megabill's picture

How to import xTuple users and privileges

Posted Sun, 01/29/2012 - 13:36 by megabill

There has to be a way.

How can users (and their rights and privileges) be imported from a CSV file? 

jhogan's picture

Cash reciept question: Check amount incorrectly entered (entered more than the check was), how to fix?

Posted Sat, 01/28/2012 - 08:33 by jhogan

Hello,

I entered a cash receipt that was in the form of a check.

The check was:

$133.15

I entered:

166.15

I have $33 extra dollars in my bank account.

How should this be corrected?

In addition, I believe that I when I did fix it, I did it incirrectly.

I just used a debit memo. I fixed the amount inthe customers account, but the bank account was nto affected by the "fix", and I can nto do the bank reconciliation, and am stuck there.

Thanks for any advice.

Joseph