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11 Activate Invoicing system | 激活只限发票功能

Scenario: This solution below shows the way to activate Invoicing system. Solution: Tick "Only Invoicing" at [Housekeeping > Run Setup > General Setup > Item Maintenance] and then login to the system again as usual. 方案: 如何激活系统只限发票功能?…

12 Activate Special Grouping does not appear in report of Profit and Loss Account | 损益表没有出现有效特殊分组 Featured

Scenario: The step to Activate Special Grouping option in Report of Profit and Loss Account. Solution: Version 9.0 Go to [Housekeeping > Exit], press keyboard 'A' to access Dealers Setup. At Page 1 tab, assign any 2 digits (30, 90...) to "XY" text box…

13 After select location prompted "Access not allowed". | 在选择存货地点后,系统显示“Access not allowed”

Scenario: During transaction, system prompted "Access not allowed" after selecting location. Solution: Go to [Housekeeping > Run Setup > User Defined > User Defined Field – iclocate.dbf], tick By User ID and then click "Mark All" button. 方案:…

14 Alias ICITEM is not found | 进入任何凭证处理系统显示Alias ICITEM is not found

Scenario: When issue any bills and select any items, a message prompted “Alias ICITEM is not found”. Solution: The reason is because there are special characters such as “*, %, #, @, &” being maintained at column “Tax %” Go to [Housekeeping…

15 Amount is shown as asterisks (*.**) when runs Generate Voucher Sequence | 金额显示星号(*.**)当进行生成凭证次序 Featured

Scenario: The reason for amount is shown as asterisks (*.**) when runs Generate Voucher Sequence [Reports > More Report (2)], although user logs in as Pin 0. Solution: This is due to the batch is not assigned with Pin 0. To solve the problem, go to Boss…