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UBS POS version date
Determining the number of Workgroup and Work Schedule to be created based on the following requirements
Printing invoice item code and service code not sort accordingly
Show all DO ref. no (mean more than 8 DO) in INV
Enter serial number without registered in the maintenance
To activate the checkbox of With Income & Expenses Account
Recover.exe
Error 1436 - Only insertable objects are allowed in General fields
Default Tax (Invoice)
Message prompted: No record to print!
an error message prompted: Not enough room in batch
Taxable Extra Amount in Parameter Setup
Item Type
Message prompt “The accounting period is out of range“
Add the Project Code in Transactions File Maintenance when send Print Ledger in excel format.
PO
Set selling price #2 or price #3 as default
set all items earning & redemption point at once
work area : arpost.dbf when I preview open it
after ticking Comment
Total Debit & Total Credit not same
The value of Manufacturing Account in Profit & Loss Account is incorrect
Reverse disposal assets
Why there is no transaction shown in Print Debtors Statement after cash sale transaction is posted from Inventory to Account
Postek Barcode Printer
Difference between Only Credit Sales and Only Debit Cost Of Sales
Key in Eixisting Asset with Net Book Value = 1 .00
Weekly Payroll
Decimal Point of the Rate for Different Calculation Method
Different Between Gross and Monthly Gross
Maintain Water Bill Reference Number
How to customize invoice report to sum total item and total quantity without service item
Pay Slip Customisation
General Ledger A/C Maintenance - View Ledger
Show next reference number
zero percentage displayed
Copy Issue Cost To Selling Price
Some accounts with balance 0.00 do not appeared
View Ledger in Creditors File Maintenance
Automatic update Basic Rate
Item Status
Maintain different amount of fixed allowance by line
Todays Sales figures show zero
Control Credit Limit for SO
ROC (Registrar of Company) Number
Profit & Loss Account report format
Code 43: There is not enough memory to complete this operation
Code:1
The difference between format 1
Batch Number 1 not allowed to remove.
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