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1 An error message prompted: Invalid date. Date is not within current financial year or is in a closed period

Scenario: When try to enter journal entry, an error message prompted: Invalid date. Date is not within current financial year or is in a closed period. Solution: The Journal Date period is in close status in the Journal that you wanted to enter and check…

2 Distribute debtor and creditor opening balance

Scenario: The solution below is explaining the reason for distribute debtor and creditor opening balance but cannot select any debtor and creditor account. Solution: This is due to there is no opening balance for Debtor and Creditor Control account in GL…

3 How to enable other user ID to access the database

Issue Description: When I login Admin, there is company appear but why new user ID unable to access certain company database? How to enable it? Solution: Step1: Go to Control Panel > Administrator Tasks> Manage User>Double Click the User and Go into…

4 How to make my newly created account code appear in drop down list option when create double entry?

Maintenance> Accounting > Journal>Double click into General Journal or Respective Journal> Check the Account Code is it tick > Save.

5 How to restore backup data in Sage 50?

Scenario: How do I restore data in Sage 50? Solution: A restoration link will be automatically created at the database restoration listing after a backup process is executed. This approach made the restoration process easier where you can easily chooses the…

6 Login system show "OLE error code 0x80040154" | 进入系统,系统显现“OLE error code 0x80040154"讯息

Scenario: Login to UBS System and an OLE error message showed: Solution: This was due to some required component are not installed properly, please do a manual install on the required component. Backup customer data Uninstall UBS program Delete UBS program…

7 New created account cannot find in Journal

Scenario: The solution below is explaining the reason for new created account cannot find in Journal. Solution: 1. After you have created a new GL account, go to Maintenance > Accounting > Journal. 2. At Journal Listing page, double click on the Journal…

8 Panduan Mengisi Borang GST 03

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