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41 Cash Receipt transaction pay by cheque

Scenario: The solution below shows the way to enforce user to key in the bank name, cheque number & cheque date when customer pay by cheque in Cash Receipt transaction. Solution: Tick Always enter bank, Always enter cheque number & Always enter cheque…

42 Change Exchange Rate & Local Amount on Un-realise | 汇率改变及不真实本地金额 Featured

Scenario: The usage of Change Exchange Rate & Local Amount on Un-realise in Reports > External Application. Solution: If foreign currency rate is changed, this feature is used to update those unpaid bill records for the foreign currency rate and transactions'…

43 Change the period of a batch of transactions | 更改会计期间于凭证

Scenario: How to change the period of a batch of transactions? Solution: Version 9.0 to 9.2 Go to [Housekeeping > Exit], press keyboard 'B' to access Boss Menu. Check the checkbox of Change Period Of Whole Batch, key in the batch no. and correct period.…

44 Clear all the figures in Enter Opening Balances and Enter Last Year Figure | 清除金额于输入期初余额和输年期初余额 Featured

Scenario: The solution below show the way to clear all the figures in Enter Opening Balances and Enter Last Year Figure. Solution: Version 9.0 Go to [Housekeeping > Exit], press keyboard 'B' to access Boss Menu. Check the both checkboxes of Set Opening…

45 Clearing transactions and opening qty | 清除存货和交易记录

Scenario: The solution below shows the steps to clear/delete transactions and opening qty. Solution: Go to [Housekeeping > Clear Files] Tick Clear Only Transactions – Item Remain and Clear Opening Balance and then click "OK" button. 方案: 如何清除资料库里全部的交易和期初余额数据?…

46 Combine Item | 混合货品

Scenario: The solution below shows the steps to apply the tool "Combine Item" at [Reports > External Application]. Solution: Press "Update" to consolidate an item transaction e.g. A01 to another item e.g. B01, the result will display in stock card item…