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Field ‘Group To’ does not displayed in General Ledger A/c Maintenance and Debtors/Creditors File Maintenance
Formula optional for Variable Allowance
Knock-off payment
Evaluation Limit Reached
Setting the meal break lateness calculation for 1 hour meal break allowed
Message prompted: Variable “Entry No“. is not found.
Message prompted: Failed: Code13- GL_Batch is not found
The difference between UBS Invoicing and UBS STK system
Generate Bill Point
Retained Earnings shown in Profit & Loss Account does not tally with that of Balance Sheet
Clear all the figures in Enter Opening Balances and Enter Last year Figure
Profit & Loss Account to show report date
Upgrade from 9.x to 9.x
The difference between format 1
Error Message: Batch Number ( ) not allowed to remove
Setup meter charges with table rate
delete denied!
tax percentage (%) and tax amount
Import data from third party software
Remove Local Customer or Supplier Defective Record
Blank screen was prompted
Reverse the related member point after deleted the point redemption transaction
Enable the system to allow users to edit data for previous year database after year- end processing is done
Set member NRIC number format
Error message Operator /operand type mismatch
External Application
Blocking the accessibility of 1st Half Payroll
why the total amount is repeated in every page I want it to be showed in last page only.
Exclude service item from membership's itemized discount
When I print Trial Balance system show Account not balance
Error Message :&Saving failure&
Update the Item Unit Cost automatically (Default)
APS for EON Bank
Generate EA Form Figures
Message prompted: Sorry. Invoice already charged late interest!
branch
Text editing tool
TAS and PAY
Microsoft Mail Merge Wizard
Non-Working Day and Working Calendar table
Difference between Only Credit Sales and Only Debit Cost Of Sales
Term exceed still shown as Y
set all items earning & redemption point at once
UBS POS version date
OT1
Some accounts with balance 0.00 do not appeared
Audit trail
Leave Adjustment
Arrange Invoice Detail By Item
Post Dated Cheque (P>C)
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