FiveTech Software tech support forums

... correct I struggle to do a small test, in an application there are many prints and types of printouts, not only the simple lists, but there are invoices and other types that would take many months to make them I am sorry that Linares spent 8000 euros for ER, for a product that is not worth 100 ...

... that will be validated via SOAP / WSDL and sent to the client, should be automatically generated. 3.- Sometimes it is necessary to reprint the invoices from the PREVIEW, and from there, the PDF is generated manually. This works perfect if PDFs are forced to be generated directly, WITHOUT using ...

oUsers:Invoices mimics "SET RELATION TO ..."

You select a user and invoices automatically deliver his invoices

I presume "users" is really describing customers?

You can use objects to do this too:

oCustomer:Invoices()

Silvio, what you wrote to me is not possible because on my application you cannot delete customers if they have invoices or procedures related to that customer number What about all the databases? Can items and/or services be deleted? If so then that will be a problem. Any other ...

James, Tim Now I remembered that many years ago I had downloaded an American software to do invoices. The author later wanted to translate it into Italian even after my exhortations and from other Italians. So I myself helped translate it into Italian: translating it ...

James,
I found an agreement with the customer the customer number is not true until it is saved ok?
then,

what you wrote to me is not possible because on my application you cannot delete customers if they have invoices or procedures related to that customer number

... a company, they want to see every invoice. If any numbers are missing, they assume they have been hidden, so they assign the average value of all invoices to each missing one, determine the tax that should have been paid, and then collect that plus fines. This is a big penalty so we want to avoid ...

... the question comes spontaneously if the operator cancels the entry and the Id on sysfile.dbf increases by +1 I will then have an illegal list of invoices with non-progressive numbers is this normal? for me it's a crazy shit

... registry, only the number is sufficient (but it must be progressive) - for articles ,there is the article code so there is no problem - for invoices, ( alsoaccounting movements, loading, unloading and reversal in the warehouse, first accounting note) the numbers are linked to the example ...

... write it to hte permanent record. I do similar things with service items, inventory, accounting, and of course workorders that are used to create invoices ( or estimates, counter sales, technician worksheets, etc ), and also to review service histories for anything that the business works upon. ...

... write it to hte permanent record. I do similar things with service items, inventory, accounting, and of course workorders that are used to create invoices ( or estimates, counter sales, technician worksheets, etc ), and also to review service histories for anything that the business works upon. ...

... new sequential number. If the user cancels, then there are no orphan numbers unlike your current system. The question is very simple. In Italy the invoices must have progressive numbers ie 1,2,3,4,5 ... because the law says so Actually, TData does conform to Italian rules of using sequential numbers. ...

... code for the customer, instead I have to have it and it must be sequential because the law imposes on me the same way the progressive number of invoices. Let us admit that you use Tdata and your operator cancels the insertion of an invoice, losing the invoice number because in fact, according ...

... umbrella or in the palms. Maybe "invoice" was the wrong term. A reservation is like a sales order, and sales orders get converted into invoices. Reservations get converted into bills--same thing. So I have to enter the guest by taking the customer code, for example Falconi Silvio is ...

James, I use "workorders" to create estimates, invoices, counter sales, and technician worksheets. To open a workorder, I use this call: oWorkorder := TWorkorder():New( cWorkID ) WIthin that method, everything is handled. Each ...