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Hi Mistige,
Thanks for your inspiration.
I have added your request to our feature request and sending it to the developers.We really appreciate your contribution so much 🙂
Hello Matt,
You can add money into owners contribution account from here:
Dashboard -> Accounting -> Journal Entry
Have a look at the screenshot to be clearer: http://prnt.sc/dtap1yThank you 🙂
Hello yl-longwatchstudio,
I have discussed about your issues with the developers and will update you on Thursday.
If you want quick response then you can do contact at “[email protected]”Thank you 🙂
Hello Nuttypereira,
I am sorry to inform you that we do not have the feature you have mentioned. I have added this request to our feature request list and will discuss with the team next Thursday and give you an update here.
Hello,
I’m sorry to hear that you are facing this problem.Some possible reasons are as follows:
-> I guess you didn’t buy main plugin “Gravity Form”
This kind of message is shown on the settings tab if gravity integration add-on doesn’t get linked with “Gravity Form” plugin.
-> If you’ve bought the plugin then you may have forgotten to active the plugin.Please do check the following and let me know if the problem is fixed or not.
We are always here to help you.Thanks 🙂
Hi @michaelnace,
Thanks for your suggestions. We really appreciate it.
We’ll keep your suggestions in our mind and will discuss with our developers about adding these features into our next WP-ERP update.Once again thank you very much 🙂
Hello Tom,
If you notice the change log, you will find that we have added a new feature “carried forward”. This feature enables you to add dues and expenses from the previous financial year to the next financial year.
So you will find a new head named “Balance” on the trial balance report.
If you have any previous entry, then the trial balance will have the previous balance added.
Note: We reply to each support email and forum posts. So I would request you to post only in one channel.
Thanks 🙂
Hello @leo de jong,
You can add you bank account no into the “Memo” field
Write your bank account number in this format : i.e, “Bank Account No: D25926956”
So customer will easily notice your bank account number in the invoice.Thanks and let me know if you need any more help 🙂
Hi @Daryll,
Sorry to say but we don’t have this kind of feature right now in this system.If you need this feature then you have to customize the plugin 🙂
Thanks 🙂
Hi,
You can let unit price including tax in two ways:
==> You can keep the field of tax(%) blank==> Or you can create a new tax rate putting tax rate to “0%”
Create customized taxes from erp settings → settings → accounting → sales tax → New Tax RateThanks!
Hello,
I’ve checked it on my local sever. It’s working fine .Can you please check if there is any plugin conflict ….
Let me know if you need any more help from me 🙂
Thanks 🙂
Hi,
Currently you can add pay rate / salary for each employee while adding a new employee. Procedure is given below :1. Here is the simple steps :-
HR Management -> Employees -> Add New -> Fill the forms -> Create Employee
*** This screenshot will make it more easier : http://prntscr.com/dkuvzn2. Also you can update that from:
HR -> Employees -> Go to profile -> Job -> Update Compensation .
*** This screenshot will make it more easier : https://wperp-com.s3.amazonaws.com/uploads/2016/05/compensation.pngNote :
If you want to manage employee’s salary by accounting management, then you’ve to wait a little bit.
We are working on salary management system and soon we’ll release a new version with this feature 🙂Thanks and let me know if you need any more help 🙂
Cheers !
