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21 Cannot print cheque upon saving a transaction | 不能打印支票于保存交易数据

Scenario: Cannot print cheque upon saving a transaction. Solution: Assign cheque numbers to the payment transaction (the system is unable to print cheque without cheque number): Go to [Reports > View Ledgers], select period and account no., "OK", double…

22 Change/Set default bill description from SALES to INVOICE

Scenario: The solution below show the way to change/set default bill description from “SALES” to “INVOICE”. Solution: Whenever user issue an Invoice, just type “INVOICE” at Description, proceed with Invoice issuance & accept the bill. Then…

23 Combine Invoice Details By Item for DO, INV, PO, SO.| 合拼发票中相同存货 Featured

Scenario: This function is use to group all same items in bills with the condition that the same items must have the same type of UOM (Unit Of Measurement) & selling price. The solution below shows the steps to combine Invoice Details By Item for DO,…

24 Contract Sum | 合同总值 Featured

Scenario: Which report will the Contract sum maintained in General > Maintain Project Titles appear? Solution: You will be able get to view the Contract Sum at: Reports > Project Report > Project Ledger Press OK Press Preview Contract Sum will be…

25 Control of print out copy for payment and credit note

Scenario: User wish to control re-printing of payment and credit note that had been printed. Solution: Go to [Housekeeping > General Setup]. Click on Printing Setting tab, specify the number of control for both Control Payment Receipt Printout not more…