Response to #5

 5. COGS and expense accounts (Phil Ross)

Hi Phil, I am an accountant and working with SQL Ledger. We have several cost 
of good sold accounts with out the IC_COGS. I haven't found any reports that 
seem to key off of the IC_COGS. It does not  effect any of the drop down menus 
or reporting functions, so I would say that you could safely omit it and it is 
not going to do any harm.  
Margot  

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>Today's Topics:
>
>   1. GIFI (Dave Stanley)
>   2. Re: Invoice with full details? (Dr Eberhard W Lisse)
>   3. GIFI (Dave Stanley)
>   4. Re: GIFI (Ed W)
>   5. COGS and expense accounts (Phil Ross)
>   6. Re: Invoice with full details? (Angus Jordan)
>   7. Re: Invoice with full details? (Dieter Simader)
>   8. Re: Invoice with full details? (Dr Eberhard W Lisse)
>   9. Can't Access "System/Chart of Accounts" Menu (Bill Thoen)
>  10. Re: Can't Access "System/Chart of Accounts" Menu (Jeff Vian)
>  11. Re: Can't Access "System/Chart of Accounts" Menu (Paul Tammes)
>  12. Re: Can't Access "System/Chart of Accounts" Menu
>      (Corporate Underground)
>  13. Re: Can't Access "System/Chart of Accounts" Menu (Bill Thoen)
>  14. Re: Can't Access "System/Chart of Accounts" Menu (Dieter Simader)
>  15. Accounting for fuel inventory in a small power generator
>      (Oscar A. Valdez)
>  16. Re: Can't Access "System/Chart of Accounts" Menu
>      (Mark Bucciarelli)
>  17. Re: Can't Access "System/Chart of Accounts" Menu
>      (Chuck Amadi Systems Administrator)
>  18. Re: Can't Access "System/Chart of Accounts" Menu (Rich Shepard)
>  19. Project details for each timecard (Paul Wrightson)
>  20. Re: Invoice with full details? (Dr Eberhard Lisse)
>  21. Re: Can't Access "System/Chart of Accounts" Menu (David Ratte)
>  22. Re: Accounting for fuel inventory in a small power generator
>      (Dieter Simader)
>  23. Re: Can't Access "System/Chart of Accounts" Menu (Bill Thoen)
>  24. Re: Can't Access "System/Chart of Accounts" Menu (Jeff Kowalczyk)
>  25. Re: Can't Access "System/Chart of Accounts" Menu (Bill Thoen)
>  26. Re: Project details for each timecard (Tom Diehl)
>  27. Re: Invoice with full details? (Stroller)
>
>
>----------------------------------------------------------------------
>
>Message: 1
>Date: Mon, 6 Nov 2006 12:59:39 +0000
>From: "Dave Stanley" <[EMAIL PROTECTED]>
>Subject: [SL] GIFI
>To: [email protected]
>Message-ID:
>       <[EMAIL PROTECTED]>
>Content-Type: text/plain; charset=ISO-8859-1; format=flowed
>
>Hi,
>
>am setting up SL for use in the UK we do not have an equivalent of a GIFI is
>there an easy way of removing the references from forms within SL?
>
>Thanks in advance
>
>Dave
>
>
>------------------------------
>
>Message: 2
>Date: Mon, 06 Nov 2006 13:44:23 +0200
>From: Dr Eberhard W Lisse <[EMAIL PROTECTED]>
>Subject: Re: [SL] Invoice with full details?
>To: [email protected]
>Cc: [EMAIL PROTECTED]
>Message-ID: <[EMAIL PROTECTED]>
>Content-Type: text/plain; charset=ISO-8859-1
>
>It is always helpful to read the archives, if they can be found.
>
>I indeed use longtable and leave the page breaks to LaTeX.
>
>greetings, el
>
>Stroller wrote:
>  
>
>>On 20 Oct 2006, at 17:58, Angus Jordan wrote:
>>    
>>
>>>>From what I can read of the pagebreak code in the Form.pm package,  
>>>>it is
>>>>this code that is causing this white space.
>>>>        
>>>>
>>>It looks like it counts the amount of line items in an invoice, and  
>>>then
>>>makes breaks based on them.  It does not include the %notes%  
>>>variable in
>>>it's calculation.
>>>      
>>>
>>Further to my previous posting to the list on this thread:
>>     is it actually necessary for SL to count the number of line  
>>items in an invoice?
>>
>>It's kinda late here, so please just throw caffeine at me if I'm  
>>waaaaay off base with this, but it seems to me that SL does this  
>>because the "\begin{tabularx} ... <%foreach number%>  ... <%end number 
>>%> \end{tabularx}" table (ie the list of items being invoiced) might  
>>span multiple pages. The impression I get is that LaTeX can handle  
>>this natively using the longtable package.
>>
>>I think that if the main invoicable items table is ported to  
>>longtable then <%itemnotes%> could be properly printed by SL. The  
>>itemnotes could be as long as the user wishes and there is no need to  
>>count them. More details will surely be in longtable.dvi, which I  
>>find to be installed on my system; I'll have a look at this & try  
>>using it tomorrow.
>>
>>Any thoughts?
>>
>>Stroller.
>>
>>
>>-------------------------------------------------------------------------
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>>    
>>
>
>
>
>------------------------------
>
>Message: 3
>Date: Mon, 6 Nov 2006 12:59:39 +0000
>From: "Dave Stanley" <[EMAIL PROTECTED]>
>Subject: [SL] GIFI
>To: [email protected]
>Message-ID:
>       <[EMAIL PROTECTED]>
>Content-Type: text/plain; charset=ISO-8859-1; format=flowed
>
>Hi,
>
>am setting up SL for use in the UK we do not have an equivalent of a GIFI is
>there an easy way of removing the references from forms within SL?
>
>Thanks in advance
>
>Dave
>
>
>------------------------------
>
>Message: 4
>Date: Mon, 06 Nov 2006 18:54:48 +0000
>From: Ed W <[EMAIL PROTECTED]>
>Subject: Re: [SL] GIFI
>To: [email protected]
>Message-ID: <[EMAIL PROTECTED]>
>Content-Type: text/plain; charset=ISO-8859-1; format=flowed
>
>Dave Stanley wrote:
>  
>
>>Hi,
>>
>>am setting up SL for use in the UK we do not have an equivalent of a GIFI is
>>there an easy way of removing the references from forms within SL?
>>  
>>    
>>
>
>I think that you could use GIFI as a general aggregation mechanism for 
>your own reporting purposes?
>
>If you object to the word GIFI then I suspect that it's possible to use 
>the translation feature to give it some other name?
>
>Just a thought?
>
>Ed W
>
>
>
>------------------------------
>
>Message: 5
>Date: Mon, 06 Nov 2006 23:33:50 +0000
>From: Phil Ross <[EMAIL PROTECTED]>
>Subject: [SL] COGS and expense accounts
>To: [email protected]
>Message-ID: <[EMAIL PROTECTED]>
>Content-Type: text/plain; charset=ISO-8859-1; format=flowed
>
>Hi there,
>
>I have the following account to keep track of expenses in our cafe that 
>are goods purchased for resale:
>
>5009 - Cafe Supplies for Resale                AP_amount,IC_expense,IC_cogs
>
>Everything is normally done through AP transactions, with corresponding 
>sales put through a separate "4001 - Cafe Sales" account that is 
>configured as AR_amount, IC_income, and IC_sale.
>
>Do I need to have a COGS account in this case?   Is it safe for me to 
>remove the IC_cogs from the account?
>
>I have asked my accountant for advice but unfortunately they can't give 
>me advice on how to configure SL Ledger ;(
>
>I would appreciate any assistance anyone can provide..
>
>Regards
>Phil
>
>
>
>
>
>------------------------------
>
>Message: 6
>Date: Tue, 7 Nov 2006 21:49:50 -0800
>From: "Angus Jordan" <[EMAIL PROTECTED]>
>Subject: Re: [SL] Invoice with full details?
>To: [email protected]
>Message-ID:
>       <[EMAIL PROTECTED]>
>Content-Type: text/plain; charset=ISO-8859-1; format=flowed
>
>Hi there,
>
>It is always helpful to read the archives, if they can be found.
>  
>
>>I indeed use longtable and leave the page breaks to LaTeX.
>>
>>
>>    
>>
>
>Any chance you could post the applicable excerpts from your invoice.texfile?
>
>I'd love to see how this works...
>
>Thanks in advance,
>Angus Jordan
>
>
>------------------------------
>
>Message: 7
>Date: Wed, 8 Nov 2006 07:46:03 -0700 (MST)
>From: Dieter Simader <[EMAIL PROTECTED]>
>Subject: Re: [SL] Invoice with full details?
>To: [email protected]
>Message-ID: <[EMAIL PROTECTED]>
>Content-Type: TEXT/PLAIN; charset=US-ASCII
>
>\usepackage{longtable}
>
>\begin{document}
>
>[EMAIL PROTECTED]@[EMAIL PROTECTED]
>  \textbf{Pos} & \textbf{Number} & \textbf{Description} & \textbf{Req'd} &
>\textbf{Qt'y} & \textbf{Unit} & \textbf{Price} & \textbf{Disc \%} &
>\textbf{Amount} \\
>\endhead
>  \hline \multicolumn{9}{r}{\emph{Continued on next page ...}}
>\endfoot
>\endlastfoot
><%foreach number%>
>  <%runningnumber%> & <%number%> & <%description%> & <%deliverydate%> &
><%qty%> & <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\
>  <%if itemnotes%>& & <%itemnotes%> \\[1em]<%end itemnotes%>
><%end number%>
>\end{longtable}
>
>
>  
>


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