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1 Account Code

Scenario: The solution below is explaining the reason for debtor/creditor control account cannot find in Inventory & Billing Settings > Account Code. Solution: The control accounts are meant to group sub-ledger accounts and should not be used for any…

2 BOM tab is disabled Featured

Scenario : BOM tab is disabled when create new inventory item Solution : This tab is only enabled with item type set as “Assembly”. It allows the set up of raw materials required to assemble/ build the item.

3 How can I change user's login password? Featured

Scenario: How can I change user's login password? Solution: There are two ways for changing user’s login password. The main password changing facility is embedded in user maintenance within the Administrator Core module where only accessible by system administrator.…

4 How to categorize my debtor/customer to different group?

Maintenance> Debtor/ Customers> Double click the Debtor> Go to ‘Group to’ to select the Debtor group that you wish to assign

5 How to create inventory item?

Go to Maintenance> Inventory item> Key in the Item ID and Item description> Save

6 Panduan Mengisi Borang GST 03

7 The Group To column cannot search the debtor/creditor control account in Debtor/Creditor Maintenance

Scenario: The solution below is explaining the reason for the Group To column cannot search the debtor/creditor control account in Debtor/Creditor Maintenance. Solution: This is due to the Control Type is not selected at GL Accounts Maintenance for the debtor/creditor…

8 Where to maintain my foreign currency rate if it different every month?

Solution: Maintenance> General> Currency> Double click into the currency you wish to maintain>Select effective date> Key in the new currency rate

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