Quick Jump Menu
Advanced Search Search the Knowledgebase
Categories
There are no subcategories in this category.
51 Copy Invoice Format to Sales Order Format | 拷贝发票格式成销售订单格式

Scenario: The solution below explains the function of "Copy INV Format To SO Format” tool at [Reports →External Application]. Solution: This feature allows you to copy DO or INV format into SO or QUO format without re-design it again.The table of invoice…

52 Copy Issue Cost To Selling Price | 按领用成本制定销售价 Featured

Scenario: The solution below shows the steps to apply the function Copy Issue Cost To Selling Price at [Transaction > Generate/Update]. Solution: Allow you to generate purchase price from Receive transaction into Issue transaction when item is considered…

53 Create Chart of account without '/' | 新增没有‘/’的会计科目表 Featured

Scenario: How to create a new chart of account without having '/' as the account code separator? Solution: Login as Admin user Access to [System > General Settings > Accounting Setting] Select xxxxxxxxx Radio button at Accounts code format 4. Save the…

54 Credit note not updating cost price | 贷记单没有更新成本

Scenario: I have included CN into cost calculation. The cost of Item A is RM10 and the selling price is RM12. I made the transactions below: Sold Item A, issue INV with quantity as 1 unit & price as RM12. Customer returns Item A, issue CN with quantity…

55 Currency rate shown as 0.00 | 货币汇率显示为0.00 Featured

Scenario: Currency rate shown as 0.00 once press "F9" while using quick method to enter transaction of sales-debtor with foreign currency rate of 3.80. Solution: This might be because of country code of sales account has been assigned with MYR rate of 0.00…

56 Customer and Supplier information lost after link to accounting | 和UBS系统链接后所有客户和供货商消失 Featured

Scenario: Entered customer and supplier information into system, but when link to accounting system all the customer and supplier is lost. Solution: Since UBS Stock Control system will retrieve all the customers/suppliers info from UBS Accounting system database,…