Tutorial 1 Session 5

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Tutorial 1 Session 5 by Unknown User 2015/10/22 Basically I did everything but when i reached the part with "Accounting View" there are no "Accounting Transaction Lines". Plus I can't go further cause I tried. :)
Re: Tutorial 1 Session 5 by Xueyun Qian 2015/10/22 Please provide me your name and I will check your instance. From: Unknown User Basically I did everything but when i reached the part with "Accounting View" there are no "Accounting Transaction Lines". Plus I can't go further cause I tried. :)
Re: Tutorial 1 Session 5 by Unknown User 2015/10/22 mitko930911 From: Xueyun Qian Please provide me your name and I will check your instance. From: Unknown User Basically I did everything but when i reached the part with "Accounting View" there are no "Accounting Transaction Lines". Plus I can't go further cause I tried. :)
Re: Tutorial 1 Session 5 by Xueyun Qian 2015/10/22 Please provide me your real name, not the username.. From: Unknown User mitko930911 From: Xueyun Qian Please provide me your name and I will check your instance. From: Unknown User Basically I did everything but when i reached the part with "Accounting View" there are no "Accounting Transaction Lines". Plus I can't go further cause I tried. :)
Re: Tutorial 1 Session 5 by Unknown User 2015/10/22 Dimitar Sestrimski From: Xueyun Qian Please provide me your real name, not the username.. From: Unknown User mitko930911 From: Xueyun Qian Please provide me your name and I will check your instance. From: Unknown User Basically I did everything but when i reached the part with "Accounting View" there are no "Accounting Transaction Lines". Plus I can't go further cause I tried. :)
Re: Tutorial 1 Session 5 by Xueyun Qian 2015/10/23 Hi, the reason is probably you logged in with an user who doesnt have the permission to view accounting transactions. I created a person called Accountant AAA associated with accounting function, username: AAA pw:123456,try use this account to see if you can see the accounting transaction lines (confirmed Payment One). From: Unknown User Dimitar Sestrimski From: Xueyun Qian Please provide me your real name, not the username.. From: Unknown User mitko930911 From: Xueyun Qian Please provide me your name and I will check your instance. From: Unknown User Basically I did everything but when i reached the part with "Accounting View" there are no "Accounting Transaction Lines". Plus I can't go further cause I tried. :)
Re: Tutorial 1 Session 5 by Unknown User 2015/10/23 Well the answer is still NO (btw I am talking about confirmed Book ERP5 Secrets) From: Xueyun Qian Hi, the reason is probably you logged in with an user who doesnt have the permission to view accounting transactions. I created a person called Accountant AAA associated with accounting function, username: AAA pw:123456,try use this account to see if you can see the accounting transaction lines (confirmed Payment One). From: Unknown User Dimitar Sestrimski From: Xueyun Qian Please provide me your real name, not the username.. From: Unknown User mitko930911 From: Xueyun Qian Please provide me your name and I will check your instance. From: Unknown User Basically I did everything but when i reached the part with "Accounting View" there are no "Accounting Transaction Lines". Plus I can't go further cause I tried. :)
Re: Tutorial 1 Session 5 by Ilvija Svilpe 2015/10/26 Same here, no Accounting Transaction Lines seen (Session 5, Tutorial 1 under step Accounting View, when creating SALE Invoice Transaction). Attachments: acc
Re: Tutorial 1 Session 5 by Xueyun Qian 2015/10/26 Hi, it looks all fine to me . see attachment. There are invoice view and accounting view, did you choose the wrong view? From: Unknown User Well the answer is still NO (btw I am talking about confirmed Book ERP5 Secrets) From: Xueyun Qian Hi, the reason is probably you logged in with an user who doesnt have the permission to view accounting transactions. I created a person called Accountant AAA associated with accounting function, username: AAA pw:123456,try use this account to see if you can see the accounting transaction lines (confirmed Payment One). From: Unknown User Dimitar Sestrimski From: Xueyun Qian Please provide me your real name, not the username.. From: Unknown User mitko930911 From: Xueyun Qian Please provide me your name and I will check your instance. From: Unknown User Basically I did everything but when i reached the part with "Accounting View" there are no "Accounting Transaction Lines". Plus I can't go further cause I tried. :) Attachments: Bildschirmfoto3
Re: Tutorial 1 Session 5 by Xueyun Qian 2015/10/26 Hi, You need to confirm and journalise the transaction. From: Ilvija Svilpe Same here, no Accounting Transaction Lines seen (Session 5, Tutorial 1 under step Accounting View, when creating SALE Invoice Transaction).
Re: Tutorial 1 Session 5 by Ilvija Svilpe 2015/10/26 Is this really suppose to be a SALE invoice transaction? And are those steps really identical to PURCHASE invoice transaction (as followed in tutorial)? Because when I journalized (in order to get Accounting Transaction Lines), I just got the same lines as in Session 3, Tutorial 3. Nothing like in the tutorial. From: Xueyun Qian Hi, You need to confirm and journalise the transaction. From: Ilvija Svilpe Same here, no Accounting Transaction Lines seen (Session 5, Tutorial 1 under step Accounting View, when creating SALE Invoice Transaction).
Re: Tutorial 1 Session 5 by Xueyun Qian 2015/10/26 Hi, your transaction state is cancelled so I am not be able to check. Please follow the steps and create a new transaction first. From: Ilvija Svilpe Is this really suppose to be a SALE invoice transaction? And are those steps really identical to PURCHASE invoice transaction (as followed in tutorial)? Because when I journalized (in order to get Accounting Transaction Lines), I just got the same lines as in Session 3, Tutorial 3. Nothing like in the tutorial. From: Xueyun Qian Hi, You need to confirm and journalise the transaction. From: Ilvija Svilpe Same here, no Accounting Transaction Lines seen (Session 5, Tutorial 1 under step Accounting View, when creating SALE Invoice Transaction).
Re: Tutorial 1 Session 5 by Ilvija Svilpe 2015/10/26 Created another one - 2Java Script Ptterns From: Xueyun Qian Hi, your transaction state is cancelled so I am not be able to check. Please follow the steps and create a new transaction first. From: Ilvija Svilpe Is this really suppose to be a SALE invoice transaction? And are those steps really identical to PURCHASE invoice transaction (as followed in tutorial)? Because when I journalized (in order to get Accounting Transaction Lines), I just got the same lines as in Session 3, Tutorial 3. Nothing like in the tutorial. From: Xueyun Qian Hi, You need to confirm and journalise the transaction. From: Ilvija Svilpe Same here, no Accounting Transaction Lines seen (Session 5, Tutorial 1 under step Accounting View, when creating SALE Invoice Transaction).
Re: Tutorial 1 Session 5 by Xueyun Qian 2015/10/26 What you created is still sales invoice transaction, not purchase invoice transaction. Please choose the right category.. From: Ilvija Svilpe Created another one - 2Java Script Ptterns From: Xueyun Qian Hi, your transaction state is cancelled so I am not be able to check. Please follow the steps and create a new transaction first. From: Ilvija Svilpe Is this really suppose to be a SALE invoice transaction? And are those steps really identical to PURCHASE invoice transaction (as followed in tutorial)? Because when I journalized (in order to get Accounting Transaction Lines), I just got the same lines as in Session 3, Tutorial 3. Nothing like in the tutorial. From: Xueyun Qian Hi, You need to confirm and journalise the transaction. From: Ilvija Svilpe Same here, no Accounting Transaction Lines seen (Session 5, Tutorial 1 under step Accounting View, when creating SALE Invoice Transaction).
Re: Tutorial 1 Session 5 by Ilvija Svilpe 2015/10/26 Misreading from my side. Thank you. Regarding Sales Trade conditions, since here are needed Purchase Trade Conditions - what do we do? Create a new Purchase Trade Condition? From: Xueyun Qian What you created is still sales invoice transaction, not purchase invoice transaction. Please choose the right category.. From: Ilvija Svilpe Created another one - 2Java Script Ptterns From: Xueyun Qian Hi, your transaction state is cancelled so I am not be able to check. Please follow the steps and create a new transaction first. From: Ilvija Svilpe Is this really suppose to be a SALE invoice transaction? And are those steps really identical to PURCHASE invoice transaction (as followed in tutorial)? Because when I journalized (in order to get Accounting Transaction Lines), I just got the same lines as in Session 3, Tutorial 3. Nothing like in the tutorial. From: Xueyun Qian Hi, You need to confirm and journalise the transaction. From: Ilvija Svilpe Same here, no Accounting Transaction Lines seen (Session 5, Tutorial 1 under step Accounting View, when creating SALE Invoice Transaction).