David,
Hopefully this is my last question in this thread, and I can get directed in
the right direction...
I wish to generate reports on:-
1.) Customer Balances
2.) Supplier Balances
3.) Invoice Aging Reports (seperately for customers and supplier)
4.) Customer Statements (which can be mailed o
I believe that David's points are right on (obviously; because he has been
on this for so long that he can recite in his sleep). But a specific
example will help.
Customer Balances are a great example. If I were running a service center
(as an operations person), I couldn't care less about Custom
David,
Hopefully this is my last question in this thread, and I can get directed in
the right direction...
I wish to generate reports on:-
1.) Customer Balances
2.) Supplier Balances
3.) Invoice Aging Reports (seperately for customers and supplier)
4.) Customer Statements (which can be mailed o
On Jan 23, 2009, at 1:44 AM, Wicus wrote:
David,
Going out on limb here... %-O
Is it save to say, that both the Billing and Financial Accounts are
"optional extras"...? Not crucial in the workings of OFBiz for a
production
setup...?
Yes, I suppose that is true. Of course, that is true o
David,
Going out on limb here... %-O
Is it save to say, that both the Billing and Financial Accounts are
"optional extras"...? Not crucial in the workings of OFBiz for a production
setup...?
P.S. David, you remind me of one of my tertiary lecturers (Not meant in a
bad way)
--
View this messag
Sharan,
It looks like you've put together some pretty good material in the wiki:
http://docs.ofbiz.org/display/OFBIZ/06+Financial+Accounts
http://docs.ofbiz.org/display/OFBIZ/05+Billing+Accounts
And this old page might be useful too:
http://docs.ofbiz.org/display/OFBIZ/Billing+Account
Wicus,
Hi Wicus
>From my side the easy answer to your question is 'I dont know'.
Please remember that I'm learning Ofbiz too and the documentation I'm trying
to put together on the Wiki is currently an un-reviewed draft so is not
definitive or even part of any formal documentation. Once that draft is
Sharan, Jacques and Rees,
As I have been pondering over the "Billing Accounts" and "Financial
Accounts" relationship within OFBiz, the following has come to mind.
:confused:
With another Accounting Package we reviewed, PASTEL EVOLUTION, I noticed
that should one do a debtors invoice, it will be
Even after our accounting HOD (Head of Department) and bookkeeper reviewed
Sharan's notes @ http://docs.ofbiz.org/display/OFBIZ/Accounting+Manager ,
uncertainty still rules in these regards. :confused:
Could someone therefore please give a more "laymans explanation" on the
difference between "Fi
