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Tags
The details for posted transaction
Disbursement and Other Listing
Message prompted: File in use
Convert Cla. Leave To Allowance
The chart of account is missing
Recover.exe
The function of Overwrite all amended clocking time
Print By Group Account
List Post Dated Cheques‘ transactions
Record is out of range
Print each account at a new page
Export and Import
System prompt: Please set the default GL account code in the Setup module first
Message prompted : GLData.Dbf is not found
Retained Profit/(Loss) B/F and C/F (Retained Earnings) appear in Balance Sheet but not in Profit & Loss Account
Promotional Item
Set compulsory Project Code
Member voucher value is greater than the cash receipt amount
Maintain different amount of fixed allowance by line
Item Status
Contr of print out copy for payment and credit note
This batch is reserved for pin 0
Linking between HRM
Show only current day transaction listed at the receipt recording
The balances of expenses accounts still appear in Enter Project-Job Opening Balance
Export CSV/TXT File
Auto-generate member voucher in batch
Data is Corrupted
Update the Item Unit Cost automatically (Default)
How to maintain graded item opening quantity without location
Message prompted : Gldata.dbf found access not allowed
Convert Annual Leave to Allowance
Copy bill
Non-Working Day and Working Calendar table
Select price tag when issuing cash receipt
Preset Description Maintenance
Message prompted: Transaction File In Use
Setting the meal break lateness calculation for 1 hour meal break allowed
Clear all the figures in Enter Opening Balances and Enter Last year Figure
Restriction on transaction
Amount in Words
unmark ’Recover Related SO ’ when deleted DO
Restaurant Transaction
Delete a batch
Bills appeared in ledger but not shown in Open Item Knock- Off Bills
EPF Format > not available in >ps_set.dbf option 60
Print 1st Description
Move item from one directory to another
Leave Adjustment
and Print Both Description
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