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Tags
File Organisation in Housekeeping menu
tax percentage (%) and tax amount
Export / Import Payroll Records
Printed date and time
Set discount % formula for the 2 conditions
Unable to Delete Metered Invoice
Same working times and same workgroup
Export selective items
Why only the Housekeeping module is allowed to access after data restoring —>
Sub-purchased Item
Knock off by project
‘Annual Leave Entitle based on’ in Parameter Setup
Importing terminal data from a SQL database
Giving footer discount
Linking between UBS POS and UBS Inventory & Billing.
Account Code
Maintain earning & redemption points
Key in different allowance amount without using formula
APS for EON Bank
Different format of Grade
Late interest exemption on certain chargers
OT1
Invoices are not shown in knock-off list
Setup meter charges with table rate
Code:12
Transaction Backup
Customisation - Update Leave/Fund Entitled
Function of Deduct After at General Setup
Leave Adjustment
Change/Set default bill description from SALES to INVOICE
Message promoted : No outstanding SO for this customer
Allowance Formula
INV
Device Setting
Nothing to be showed when I print out the Invoice
Retained Earnings shown in Profit & Loss Account does not tally with that of Balance Sheet
Take up Existing Assets
File access is denied
Amount in Words
Contr of print out copy for payment and credit note
APS for Malayan Banking Berhad (MBB) – APS No.1
APS for Public Bank
Viewing report for Common Overtime 1 and Common Overtime 2
Sub-Job is not displayed
Open Item Statement to display receipt number
Bonus not appeared in EA Form
Upgrade from version 9.x to 9.x
Message Prompted :“File Access Denied“
Post Dated Cheque (P>C)
FTP Transfer
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