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Tags
Cannot preview Payment Voucher in More Report (1)
Re-arrange Reference No
New format (2007) for EPF contribution payment via diskette
Retained Earnings shown in Profit & Loss Account does not tally with that of Balance Sheet
Generate EA Form Figures
Print By Group Account of Creditors
Fcomment()
department and category
When preview a debtor’s statement
Transactions date and time
the Stock Value displayed is incorrect
Import owners information into BSM from existing file
Multi Currency
Item Type
Barcode label display funny character
Universal Item No
Exclude allowance amount into payment
Ztoprin.preview.click
Legal fee amount not tally to gross amount in Legal Fee
Code: 1300
Audit trail
Device Setting
The function of Overwrite all amended clocking time
Administrative Folder
OLE exception error: Exception code c0000005. OLE object may be corrupt
Advance Leave
Update the last selling price for customer
Code 10
E or Ext. in Transactions Open Item Menu Debtor/Creditor Maintain B/F Bills
Accessible in Group Policy
Add the Job Code in Transactions File Maintenance when send Print Ledger in excel format.
Bonus paid to a foreign worker is not subjected to PCB
Combine Invoice Details By Item: DO
Order List
Linking between HRM and PAY
Trim up database size from old transaction data
Leave Adjustment
Debit Card Descriptions
How to Copy Bills in Transaction Generate/Update
When and how to use the tool recovers.exe
Add on member discount to promotional item
Fault Encountered
OT1
Price Tag Selection shows 0 Amount .
Non-Working Day and Working Calendar table
1st Half Payment
Year End Processing
Print Legal Fee
tax percentage (%) and tax amount
Message promoted : No outstanding SO for this customer
Sticky FAQs
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