Hi Bahaa Yes sure. I'll send it to you.
Thanks Sharan On 2017-01-31 11:24 (+0100), Bahaa Alamood <balam...@arcdigitalsolutionsandconsultancy.com> 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 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+-+Basic+Accounting+Setup > > > > And I'll email you offline, the other one. > > > > Thanks > > Sharan > > > > On 2017-01-14 09:31 (+0100), David McNeill <dav...@mcpond.co.nz> wrote: > >> 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 tree - clickable nested tree of accounts with balances > >> by period > >> > >> * Ledger transactions display by account > >> > >> It looks close in > >> > >> Accounting Manager / Global GL Settings / Chart of Accounts / Navigate > >> Accounts > >> > >> Nice tree, but show me the money, and with a period selector. > >> > >> This area seems 'setup' focused, not user focused. > >> > >> Accounting Manager / Main is filled with list and show options, but none > >> GL related. > >> > >> Documentation doesn't give any hints either... > >> > >> https://cwiki.apache.org/confluence/display/OFBENDUSER/Apache+OFBiz+Business+Setup+Guide#ApacheOFBizBusinessSetupGuide-accountingSetup > >> > >> > >> Creating ledger transactions.(to be completed) > >> > >> And no mention at all of loading initial GL opening balances, which > >> would have to be second step after chart setup. Is this not possible? > >> > >> Or do I need to write GL entry / view screens myself? The data model > >> seems complete, the back end UI not really. > >> > >> Am I missing something here? Or is OfBiz more web commerce with light > >> back end, ready for further customisation prior to actual use? > >> > >> I'm totally committed to open source, need to deploy an ERP & > >> Accounting, and keep coming back to re-evaluate OfBiz because it has > >> good community, stable Apache ownership, good database schema, good web > >> engine. Just seems not ready for every day back end use by my > >> accounting team. > >> > >> Comments anyone? > >> > >> David > >> > >> > >> > >> > >
