Re: Journals & GL useability

2017-02-01 Thread Sharan Foga
Hi Bahaa Yes sure. I'll send it to you. Thanks Sharan On 2017-01-31 11:24 (+0100), Bahaa Alamood wrote: > Hi Sharan, > > can you share the other document with me as well? > > > On 1/31/2017 5:20 AM, Sharan Foga wrote: > > Hi Dave > > > > Welcome to the community! > > > > A while ago I cre

Re: Journals & GL useability

2017-01-31 Thread Bahaa Alamood
Hi Sharan, can you share the other document with me as well? On 1/31/2017 5:20 AM, Sharan Foga wrote: Hi Dave Welcome to the community! A while ago I created a couple of free basic quickstart OFBiz Accounting guides. They are for older versions of OFBiz but I don't think accounting has c

Re: Journals & GL useability

2017-01-31 Thread Sharan Foga
Hi Dave Welcome to the community! A while ago I created a couple of free basic quickstart OFBiz Accounting guides. They are for older versions of OFBiz but I don't think accounting has changed too much. This one is on the wiki https://cwiki.apache.org/confluence/display/OFBIZ/Quick+Start+-+B

Re: Journals & GL useability

2017-01-16 Thread Pierre Smits
Hi David, See inline. Best regards, Pierre Smits ORRTIZ.COM OFBiz based solutions & services OFBiz Extensions Marketplace http://oem.ofbizci.net/oci-2/ On Sat, Jan 14, 2017 at 9:31 AM, David McNeill wrote: > I'm attempting to setup a new Ofbiz as an ERP. > > In the G

Re: Journals & GL useability

2017-01-16 Thread Scott Gray
Hi David, In my personal experience I'm yet to fully implement GL functionality for a client, although that isn't saying much because most of the contracts I've been involved in span multiple years so we're only talking a few projects really. We'll often start working on it by mapping transaction

Journals & GL useability

2017-01-14 Thread David McNeill
I'm attempting to setup a new Ofbiz as an ERP. In the General Ledger, I'm struggling to find the substance of it. Key areas that I can't locate * Entering an actual ledger journal - create a new GL direct transaction (not from source AR, AP) * Ledger Account balance enquiry * Active ledger