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  • Numeric Overflow. Data was lost.
    Description When run year end processingn message prompted: INumeric Overflow. Data was lost.I The solution below shows  the  steps  to overcome it.   Solution Go to Housekeeping—Index All Files, click ...
  • Not allowed to edit Cost and Selling Price
    Description Below shows  the  solution when  cost and Selling Price at Invoice’s body is not allowed to edit when double click on them.   Solution Go to Housekeeping  >  Run Setup ...
  • Net Available Quantity
    Description This solution below define of Net Available Quantity.   Solution 1.    Allow you to check available quantity on hand  after  minus the  added sales order  and purchase order  quantity. However,  system ...
  • Net Available Quantity
    Description This solution below define of Net Available Quantity.   Solution  1.    Allow you to check available quantity on hand  after  minus the  added sales order  and purchase order  quantity. However,  system ...
  • Nothing to be showed when I print out the Invoice
    Description User have  added an item in Invoice, but why there  is nothing to be showed when  I print out the Invoice   Solution Make sure  you did not tick on ...
  • New format (2007) for EPF contribution payment via diskette
    Description   The solution below explains when will the new EPF format (2007) be used for diskette submission,   and how to set the new format for EPF contribution payment via diskette.   Solution   New format of EPF diskette submission will be effective in January 2007 ...
  • New EPF format for EPF Form A using pre-printed format
    Description The solution below explains when  will the  new EPF format be used  for hardcopy submission, and how to set  the  new format  for EPF Form A using pre-printed format.   Solution New ...
  • Nothing shown in 2nd Half Payroll after performing Post To Payroll System
    Description The below show the  solution for nothing shown  in Transactions—Payroll Payment—2nd  Half Payroll after  performing Post To Payroll System   Solution Make sure  user  have  maintained the  payment cut-off date  for every month  in ...
  • No transaction shown in Attendance Detail module after attendance processing
    Description The below shows  the  possibilities why no transaction shown  in Attendance Detail module after attendance processing   Solution The possibilities are: 1.    Workgroup  is not assigned to each  employee in Personnel File Maintenance 2.   ...