I

1 2 A B C D E F G H I K L M N O P R S T U V W Y Z

  • Include Zero Balance
    Description When   user   had   locked  the   opening  balances, the   checkbox   of  Include  Zero  Balance will disabled in General—Enter Opening Balances. The solution below shows the steps to enable the checkbox.   Solution Go to ...
  • In Fixed Assets report, the value of Accumulated Depreciation does not appear
        Description Make sure  that  it has the  correct  Fixed Asset Code assigned.   Solution Go to General  >  General Ledger A/C Maintenance, search for accumulated depreciation account with  special account code AD; make  sure ...
  • Insert transaction
    Description The solution below shows  the  way to insert transaction.   Solution 1.    In Dealers Setup  >  Page 1, check Allowed Insert Transactions, click on OK. 2.    Go to Transactions  > Transactions File Maintenance, ...
  • Insert a batch title
    Description The solution below shows  the  way to insert a batch title.   Solution 1.    Go to Dealers Setup    >   Page 1, check the  checkbox  of Allowed Insert Batch, ...
  • Item Type
    Description The solution below is explaining the  functionality of item grade In Item  File Maintenance (More Info. 2).       Solution To maintain a service item in Item  File Maintenance, we have ...
  • Item Status
    Description The solution below shows  the  way to use  Item  Status  in Item  File Maintenance.   Solution This feature does not allow you to receive or issue the  particular item anymore. If  you  key  in ...
  • Import item file
    Description Import  item file from company  A to company  B   Solution When the  target database has the  same  item code,  only item unit cost, selling price and  markup ratio will be updated. ...
  • Item Loan > Debit Note
    Description The solution below shows  the  steps  to apply Item Loan >  Debit note in transaction Generate Update.   Solution This is to generate the  Debit Note (DN) either from DO ...
  • Item batch code and expired date
    Description The solution below shows  the  steps  to apply item batch code and  expired date.   Solution 1.  Tick “Batch Code/Other Charges“ in Transaction (Housekeeping  >   Run Setup   > ...
  • Increment in Mid Month
    Description The solution below shows  an example of employee (basic rate  RM 1000.00) has an increment in mid month (RM 1500 effective 20 Dec 2006)   A scenario from ...
  • Increment amount for individual staff
    Description   The solution below is explaning the  usage update increment amount for individual staff in Personnel File Maintenance.   Solution   1.    Personnel —>Generate Basic Rate Increment, select Increment To ...
  • Initial in Personnel File Maintenance
    Description The solution below describes the  functionality of Initial in Personnel File Maintenance.   Solution Employee’s initial is required when  EPF contribution is to be sent  via diskette to EPF ...
  • Invalid Customise Month
    Description A message “Invalid Customise Month” prompted after clicking ‘Process’ at Calculation > Depreciation. The solution below is describing the  reason and the  step  to resolve it.   Solution Reason Monthly Value ...
  • Import data from third party software
    Description The solution below shows  the  way to import data  from third party  software and only two files can be import.   File Description  •      Asset - Asset file Mainteanance •      Assetcat - Asset ...
  • Item promoter auto appear
    Description Scenario: User didn’t maintain promoter and without tick Promoter in Functions tab (Housekeeping —> Setup —> Transaction Setting)   This solution below shows the step to block item ...
  • Item File Maintenance - Item No.
    Description The solution below shows  the  way to change the Item No.   Solution User are not allowed to change the  Item  No in Item  File Maintenance. User should go to ...
  • Item File Maintenance - Default Unit
      Description The solution below is explaining the  usage of Default Unit in Item File Maintenance.   Solution Normally user  will maintain Unit Of Measure  for an item, e.g. a can of ...
  • Invoices are not shown in knock-off list
    The solution below shows the step to knock off l bills by owner.  ...
  • Import owners information into BSM from existing file
    This  article shows  the step for  importing owners'  information into BSM system from an existing file. ...
  • Importing terminal data from a SQL database
      Description This guide shows  the  steps  to import terminal data  from a SQL database   Solution To connect to  the  SQL database, you  must  use  the  Data Source method. First,  you  must  add  an ODBC ...
  • Incomplete or no data imported after running Import Terminal Data
    Description Incomplete or no data  imported after  running Import  Terminal Data,  although it is in the  text  file the user  is importing.   Solution Check the  following possibilities: J          Wrong setting in Terminal ...