How to Post Cash Sales with Multiple Payment function?
Title: How to Post Cash Sales with Multiple Payment function User Scenario: When customer has 2-3 types of payment in one single cash sales transaction. Who should read this document: IT Manager or Senior Developer Developer requirement: Familiar with http request and RESTful API. Requisition : Optimum database code (provided by QNE) Optimum Login user name and [...]
How to deactivate GST function in QNE -Dephi since SST will be effective from 1/9/2018
Scenario: For user who is not applicable to SST, below 2 methods can be applied Method 1: For those users using version 742 or above Go To GST/SST – GST/SST Setting Click on the GST Setting by Period tab Set the Date From : 01/09/2018 Select NP for Input Tax Select NS for Output Tax Click the Add button Click the Save button Method 2: For those users using version 741 or [...]
How do I enable SST function in QNE Software (Delphi)?
** Please upgrade to version 745 or above 1. Ensure that the module in File – Module Selection - GST /SST, Item GST/VAT/SST and GST 2015/SST 2018 is already enabled. 2.1 Go to GST/SST2.2 GST / SST Setting. 2.3 Go to Option Tab 2.4 Tick Enable SST2.5 Go to Dates / Preset Tab 2.6 Click Update button 3. A Wizard screen will pop out. 1. Select Sales(If your business is related to [...]
How do I enable SST function in QNE Software?
** For Public Version, please upgrade to vresion 2018.0.0.1 or above** For Dev Version, please upgrade to 2018.1.0.1 or above 1. Ensure that the module in File – Modules - GST / VAT / SST is already enabled. 2. Go to GST/SST --> Tick Enable SST 3. A Wizard screen will pop out. 3.1 Select Sales(If your business is related to Sales) or Select Service (If your business is [...]
(Optimum) Debtor/Creditor amount did not show in Trial Balance but shown in Balance Sheet
Solution: Connect to Database use Microsoft SQL Server Management Studio Start a new Query Copy and Paste the following SQL Script into the New Query update glaccounts set SpecialAccountId = (select id from SpecialAccounts where Description = 'Debtors Control Account')where id in (select parentid from glaccounts where SpecialAccountId in (select id from SpecialAccounts where description = [...]
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