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View Ledger in Debtors File Maintenance Message prompted: Batch Number ( ) not allowed to remove. Posting Early In Overtime in TAS to Payroll View Gross Profit by Serial Number A106. Update Customer Recommended Price Error Code 43: There is not enough memory to complete this operation. zero percentage displayed V.Edit in Transactions File Maintenance. Code 39 - Numeric overflow. Data was lost. Update Allowance And Deduction Cannot set Overtime before Normal Working Time Leave Application Period Allowed From ‘X’ To 18 File Organisation in Housekeeping menu Check version date unmark ’Recover Related SO ’ when deleted DO Exclude service item from membership's itemized discount Define update options in body Overtime Rate change after upgrade Different version are installed into same PC Code:12 Function of Deduct After at General Setup Second unit of measurement Batch Number 1 not allowed to remove. Determining the number of Workgroup and Work Schedule to be created based on the following requirements Month End Update Table The Periodic Transaction Report Backup message prompted: Either Files Corrupted (Run Recover) or New Record Was Just Added Consolidated Account Code: 11 Message Prompted :“File Access Denied“ The function of Total Up in the body of Invoice transaction Change Due amount of cash receipt is not correct Item promoter auto appear How to customize invoice report to sum total item and total quantity without service item Summary discount but rest on different days. Field ‘Group To’ does not displayed in General Ledger A/c Maintenance and Debtors/Creditors File Maintenance Allowance Formula why the total amount is repeated in every page I want it to be showed in last page only. SOCSO and PCB deduction paid by employer program name HRSTMA2 Alert message - Nothing to do! Export transaction to UBS Accounting System Code:36 overwrite it with new empty one Hide the Item Cost Set report format for cost allowed pin Setting the overtime rate = 2.00 for OT worked till next day

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