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  • Voucher Footer Remark
    Description The solution below is explaining the  functionality of Voucher Footer Remark in General Setup.   Solution 1.    This feature is used  in China when  Print Transaction Voucher in ...
  • View Ledger in Debtors File Maintenance
    Description The solution below is explaining the  functionality of View Ledger in Debtors  File Maintenance.   Solution View Ledger is used  to directly access  the  respective transactions listing for debtor’s ledger A/C. ...
  • View Ledger in Creditors File Maintenance
    Description The solution below is explaining the  finctionality of View Ledger in Creditors File Maintenance.   Solution View Ledger is used  to directly access  the  respective transactions listing for creditor’s ledger A/C.   ...
  • Variable ‘DESPE‘ is not found
    Description Message  prompted: ‘Variable ’DESPE’ is not found’ as preview Bank Reconciliation Statement.   Solution Reason: Upgrade  customized report  (gl#004#a.frx) from version 8.X.   Solution: Delete the  customized report. Go to Reports  > ...
  • V.Edit in Transactions File Maintenance.
    Description The solution belows is explaining the  functionality of V.Edit in Transactions File Maintenance.   Solution V.Edit function can help users  to modify transactions faster  and easier. When ...
  • View Gross Profit by Serial Number
    Description This solution below shows  the  way to view Gross Profit by Serial Number.   Solution  1.    Go to Maintenance   >   Item Maintenance   >  Item File Maintenance, ...
  • View the Deliver Address in Invoice transaction
    Description This solution below shows  the  way to view the  Deliver Address in Invoice transaction.   Solution At Transactions    Invoice, at header, tick With Delivery Address ...
  • Viewing report for Common Overtime 1 and Common Overtime 2
    Description Overtime Analysis Report  shows  only OT for Common Overtime 1, Break OT and  Early In OT; the below shows  the way to view report  for Common Overtime 1 and ...