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261 Unblock the Debit side | 开启借方

Scenario: How do I unblock the Debit side during Quick entry when Purchase Return Account is assigned as Master Account? Solution: Go to [Housekeeping > Setup > General Setup > Page 2] (If you are using version 9.3 or above [Housekeeping > Setup…

262 Unlock Opening Balance | 开启期初余额更改功能

Scenario: Unlock Opening Balance in Enter Opening Balances. Solution: Go to [Housekeeping > Administrative Tools] Check the checkbox of Unlock Opening Balance Click on Apply, Exit. 方案: 如何开启期初余额更改功能? 解决方案: 进入[Housekeeping…

263 User Defined Detail Invoice | 发票中部设置授权

Scenario: The solution below shows the steps on how to set a branch utilized the same setting as HQ office for “User Defined Detail Invoice” (by user pin). Solution: Copy the “bodypin.dbf” file from data directory at HQ and then paste into data directory…

264 User Defined Footer Invoice | 发票底部设置授权

Scenario: Has set “User Defined Footer Invoice” (by user pin) at one of the company data directory, how to copy it to other company data directory? Solution: Copy the “footpin.dbf” file from data directory at HQ and then paste into data directory…

265 User has sold a stock item but it does not appear in Stock Card Report | 售出货品没有出现在存货卡里

Scenario: The solution below shows the item does not exist in the stock card report. Solution: There is an option to mark ‘Update Qty’ in transaction body. if this option is un-mark during transaction, the transacted item will not be taken into stock…