Quick Jump Menu
Advanced Search Search the Knowledgebase
Categories
There are no subcategories in this category.
11 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…

12 Approve quotation | 批准报价单

Scenario: How do I approve a quotation? Solution: Access to [Sales > Quotation] Double click on the quotation wanted to be approve Click on More... button and select Approve 方案: 如何批准报价单? 解决方案: 进入[Sales > Quotation]…

13 arcust.outstand figure incorrect | arcust.outstand数据不正确 Featured

Scenario: Customize Invoice with extra field named “arcust.outstand”, the invoice bill shows an incorrect customer outstanding figure. The solution below shows the steps to overcome this. Solution: Go to [Transaction > Generate/Update > Generate…

14 Assets Register calculate depreciation

Scenario: Assets Register calculate depreciation. Solution: The system has 3 methods of calculation: Straight Line Year (SLY) / Month (SLM). Reducing Balance (RB). No Depreciation (ND). A. Straight Line Year / Month E.g. Assets Cost = RM 60.00 Residual Value…

15 Auto knock-off by documents' due date Featured

Scenario: Auto knock-off function for payment by default is set to documents' date. This article shows the step to apply Auto knock-off by documents' due date. Solution: Go to [Housekeeping > General Setup]. At the Common Setting tab, click on Auto Knock…