Re: A few small questions from a new user

["Chris Travers" <..hidden..>]

On 6/13/07, MJ Ray <..hidden..> wrote:
> Hi all,
>
> Can anyone point me at the docs for/tell me the Right Way to:
>  - save journal lines and account summaries to CSV?

Not at the moment, but you could set up a view and then export via
Excel (or a COPY job).

>  - issue a multi-currency invoice?
Please define.  You mean invoices in different currencies?  Or one
invoice in multiple currencies?

You can invoice in arbitrary currencies, but only one currency per invoice.

>  - edit an invoice after it's posted?

Unfortunately, yes.  As of 1.3, I expect that all edits will be
through a void/reverse and post-as-new process (and this will be easy
to do through the front-end).

>  - run a period end routine? (The manual has Year-end limitations in
> section 4.7.4, but a search for Year-end didn't find it elsewhere.)

You mean a custom year-end routine?  No.  We have a year-end routine
that needs some additional work.  I would expect that to happen
somewhere between 1.4 and 2.0 inclusive.

Note that with the new architecture, it will be a *lot* easier to do scripting.
> Sorry if they're dumb questions.  I used SQL-Ledger some time ago,
> but I'm pretty sure I struggled with these there too.

Most of these issues are ones we are working on.  We haven't gotten
far enough away yet.

Best WIshes,
Chris Travers

> Thanks in advance for any help,
> --
> MJ Ray - see/vidu http://mjr.towers.org.uk/email.html
> Experienced webmaster-developers for hire http://www.ttllp.co.uk/
> Also: statistician, sysadmin, online shop builder, workers co-op.
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>
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