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View the Deliver Address in Invoice transaction
Example:- Setting formula for attendance allowance
Import owners information into BSM from existing file
The chart of account is missing
overwrite it with new empty one
Update budget when run year end processing
Error message: CDX file is missing d program has been corrupted
Generate Selling Price
OLE exception error: Exception code c0000005. OLE object may be corrupt
The format 1 and format 2 in print statement
Pay Slip customisation for - Out of Bound
Import item file
Contr of print out copy for payment and credit note
The current balance show difference for project ledger and project summary
Report customization (Invoice) for Odd/Even Item transaction with color display
CP8
Update Company Name to Multi Company Screen in Parameter Setup
File access is denied
unmark ’Recover Related SO ’ when deleted DO
Formula optional for Variable Allowance
Set compulsory Project Code
Consignment
Term exceed still shown as Y
mismatch quantity
Show next reference number
Arrange Invoice Detail By Item
Generate Client
Message prompted: Batch Number ( ) not allowed to remove.
Printing invoice item code and service code not sort accordingly
‘Variable ‘TOTAL3‘ is not found’
Message prompted: Sorry. Invoice already charged late interest!
Multi Depreciation
Activate the Cash Computation form that compliant / suitable to Indonesian monetary system
How to customize invoice report to sum total item and total quantity without service item
Customer outstanding figure
Month End Update Table
not allow to proceed.
Retained Profit/(Loss) B/F and C/F (Retained Earnings) appear in Balance Sheet but not in Profit & Loss Account
OLE error code 0x800a03ec: Unknown COM status code
Maximum day of overdue that can be entered in Print Overdue Invoices
Code: 1300
Message prompted: Details band is too large to fit on the page/Set your printer to custom mode(1298)
Why there is no transaction shown in Print Debtors Statement after cash sale transaction is posted from Inventory to Account
Message prompted: Housekeeping in progress
Leave Adjustment
Periodic Group to Alternate Account
Generate group (company) aging
Report Column
Message Prompt :“No voucher is available!
Transactions salesperson/agent missing
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