R

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

  • Remove Duplicate Transaction
    Description  The solution below is explanining the  usage of Remove Duplication Transaction in External Application — Program File Manager.   Solution  This is used  to remove  the  duplicated transactions in the ...
  • Recover.exe
    Description This tool is used  when  database file is corrupted, Memo FPT is missing or corrupted, or when encountered message ‘Not a table’.   Solution The steps  are: 1.    Double click to run ...
  • Retained Earnings shown in Profit & Loss Account does not tally with that of Balance Sheet
    Description Make sure  the  necessary conditions as below :   Solution (1) In your Chart Of Accounts, there  should be only one account assigned with special account code PA;   (2) the  Opening Stock value ...
  • Re-arrange Reference No
    Description This solution below is explaining the  usage of Re-arrange Reference No.  in External Application Program File Manager   Solution 1.    This is used  to rename the  reference numbers in transactions ...
  • Remove Local Customer or Supplier Defective Record
    Description This solution below is explaning the  usage of remove  local customer or supplier defective record.   Solution  If user  accidentally  keys  in  a  foreign currency code for a debtor  / ...
  • Retained profits shown in Profit & Loss and Balance Sheet are incorrect
    Description After examined database, noticed that  special account codes  DP and  AD for Accumulated Depreciation account.   Solution Go to General >General Ledger A/C Maintenance, change it to ADDP instead of ...
  • Report Designer - Button Lock
    Description The solution below is explaning the  functionaility of button lock in Report Designer, View          Report Controls Toolbar.   Solution 1.  It enables user  to lock and  continue using the  selected ...
  • Remove (in Statements) the sentence: The Sum of Ringgit Malaysia
    Description Remove  (in Statements) the  sentence: The Sum of Ringgit Malaysia but amount remains.   Solution Preview the  report  (OR), click on File  >  Save As, save  it in data  folder; close preview. Click ...
  • Report(1) Print P & L for 12 months shows zero figures
    Description After upgraded from version 8.3s to 9.1, the  report  in More Report(1)    Print P & L for 12 months shows zero figures   Solution Go to Dealers Setup    Page 1(Housekeeping      ...
  • Retained Profit/(Loss) B/F and C/F (Retained Earnings) appear in Balance Sheet but not in Profit & Loss Account
    Description The Retained Earnings account need  to assign with special account   Solution The Retained Earnings account need  to assign with special account code: PA. ...
  • Reprint the previous months’ Bank Reconciliation Statement
    Description This solution below shows  the  way to reprint the  previous months’ Bank Reconciliation Statement.   Solution User  only  needs  to  select  the  period of  the  month,  which  he  wishes  to  print ...
  • Report Column
    Description The solution below shows  the  way to view Report Column in Check Transactions.   Solution   1. In Country Setting, check Print Report Row.   2. Set the  report  column number: go to ...
  • Remark
    Description When user  has controlled the  transaction item Remark 1, 2, 3 & 4 in Housekeeping, remark  1, 2, 3 & 4 are  barred and not allow ...
  • Reorder Advice
    Description   Since there  are two records of item group  with same name, some  of the items are duplicated and  cause  incorrect figures when  user  sends ...
  • Reference number
    Description Reference No.  is showing “Auto” when  issuing any bill. The solution below shows  the  steps  to show other reference number instead of “Auto“.   Solution Tick Display reference  no. in “Last Used Nos.” (Housekeeping —> ...
  • Report format used in multiple company.
    Description The solution below shows the steps to set the different report format for different company.   Solution   Select your folder path  in “Customize Report Directory” under  User ...
  • Restriction on transaction
    Description   The solution below shows the steps to restrict staff to add a new item when issuing any transaction.   Solution   Un-tick “Allowed create code during transaction” in ...
  • Remove the saved picture
    Description This solution below shows  the  way to remove  the  saved  picture.   Solution Right click the  picture, click “Yes“ to remove  picture. ...
  • Reset item s Quantity B/F to 0 figure
    Description This soltion below shows  the  way to reset  item’s quantity b/f to 0 figure.   Solution 1.    Go to Housekeeping    Exit: type F 2.    In FoxPro command, type:   USE ICITEM then ...
  • Report customization (Invoice) for Odd/Even Item transaction with color display
    Description This solution below shows  the  step  to customize (Invoice) for Odd/Even Item  transaction with color display.   Solution  1.    Save the  invoice format  as icbil#O2 2.    Select Customize to the  format 3.    Create  rectangle in ...
  • Record is out of range
      Description The solution below shows  the  way of When SOCSO and TAX data  are sent  to diskette, message prompted: Record is out of range.   Solution This is due to ...
  • Reverse disposal assets
    Description The solution below shows  the  usage of reverse disposal assets   Solution  1.    Go to Periodic —>Reverse Disposal   2.    After reeerse, go to Calculation —Depreciation or Multi Depreciation to re-depreciate assets.   ...
  • Report Wizard
    Description The solution below shows  the  usage of >eport  Wizard.   Solution 1. Report  wizard is used  for report  customization purpose, there  are 4 types  of report  that  can be customized:   M      Fixed asset  M      Depreciation ...
  • Receipt Printer - Samsung Bixolon SRP-275
    Description   The solution below shows  the  way to solve the  problem when  footer  of the  receipt is still remaining inside the  printer for model Samsung Bixolon SRP-275.   Solution Go to ...
  • Restaurant Transaction
    Description The solution below is explaining why the  system  didn’t show 3 times of Preview for restaurant transaction.  (1st  = customer receipt, 2nd  = note for kitchen & ...
  • Reverse the related member point after deleted the point redemption transaction
    Description This article shows  the  step  to reverse the  related member point after  deleted the  point redemption transaction.   Solution 1.    Go to Housekeeping—>Administrative Tools—>Point Recalculation, select the  related member and click on “OK“ button. 2.   ...
  • ROC (Registrar of Company) Number
    Description The solution below shows  the  way to add ROC (>egistrar of Company) number in a receipt printing.   Solution 1.  Ensure  the  ROC No.  is keyed  in at Housekeeping - Setup - ...
  • Relationship between Holiday, Non-Working Day and Working Calendar table
    Description The solution below shows  the relationship between Holiday, Non-Working Day and Working Calendar table (HR Department—  Miscellaneous Files — Holiday / Non-Working Day / Working ...