e-Invoice (Optimum) (1)
Explore, Learn, and Excel e-Invoice with QNE Optimum !
N3 E-Invoice (10)
Stay Compliant and Automate e-Invoice with Confidence.
Before You Submit: E-Invoice General Setting (10)
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How to Set Up the Effective Date for e-invoice Validation
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How to add N3 as Intermediary and N3 AI Accounting as ERP in myInvois Portal
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How to Set Up e-Invoice Required Fields for Customers
Customer e-Invoice Setup (5)
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Customer e-Invoice Advisor
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How to Access Customer Details - Update Tax Information using Transaction Preview Formats
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How to Enable Customers to Update Their Tax Info via the Portal
Self-Billed Supplier e-Invoice Setup (4)
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How to Update Supplier Details for E-Invoice Requirement
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How to Set Up e-Invoice Required Fields for Suppliers
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Set User Access for e-Invoice Validation Control on Purchase Transaction
E-Invoice Submission: Sales (9)
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How to submit e-Invoice (Sales) ?
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How To Issue Sales Credit Note For E-Invoice Validation
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How to Cancel a Valid e-Invoice in QNE AI Cloud Accounting
E-Invoice Submission: Self-Billed (Expenses) (7)
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How to Submit a Self-Billed e-Invoice
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How to Cancel Self-Billed e-Invoice
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Download and Manage Supplier e-Invoices in QNE AI Cloud Accounting (Received e-Invoice Feature)
E-Invoice FAQs (52)
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Error: "Tax Exempt Details on the line X is required for exempt tax items"
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Error: "The authenticated TIN and documents TIN is not matching" (E-invoice) Ⓐ
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My director bought items from e-commerce platform and then claim the expenses back from the company. The payment was then, deposited into the director's bank account. How can I e-Invoice this transaction?
QNE Optimum (12)
Empower Your Skills with QNE Optimum
OPTIMUM - General How To's (77)
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How to install QNE at Server ?
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How to install at Client PC ?
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How to install QNE in Client PC [Video]
OPTIMUM - Basic Module & Setting (66)
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How to configure User Account Lock Out Policy ?
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Purchase Requisition Email Notification (Windows Application)
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How to setup Secret Code
OPTIMUM - User & User Roles (41)
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Change password within a period.
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Restrict user to change document number
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How to Block User Access Additional Module
OPTIMUM - Report Designer (52)
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How to customize report format payment detail with row numbering.
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How to mask credit card number show last 4 digits only in report?
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How to Displaying Row Number / Numbering in a Report ?
OPTIMUM - Connection & Login Issue (34)
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When want to login QNE Optimum, prompt error "Login failed for user 'SA' because the account is currently locked out. The system administrator can unlock it."
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How to fix services (eg.QLS, SQL Server QNEBSS, QNEService QSS, Firebird Server) always not auto start with windows problem?
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When 'SERVER PC' login QNE Optimum Error Occurs “The connection to database failed. Please contact your system administrator.”
OPTIMUM - Technical Procedures (141)
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How to Backup (OPTIMUM)
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Prompt “All file are up to date” during online update but system still remain previous version
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Restore Database Error Occurs RESTORE HEADERONLY is terminating abnormally
OPTIMUM - Import & Export (20)
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How to Import Existing Chart of Accounts to a New Company Database.
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How to Import Stock Sub-Code
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How to Import and export Schedule Backup Listing
OPTIMUM - SST Module (23)
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SST Service Tax Payment Basis [Optimum]
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Service Tax Adjustment for Submitted Entries
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How to update QNE Optimum tax code if skip the tax code wizard while upgrade
OPTIMUM - Customization Center (45)
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A Customization Center UDF - Application Difference – BOModel, Validation, and Views
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How to set default layout in cash sales ?
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How To Configure Validation Compulsory Select Project Location in Transaction Details Collection
N3 AI Accounting (19)
Unlock Solutions Anytime with N3 AI Accounting
N3 - Getting Started (21)
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How to register for a Free Account in Cloud Accounting System?
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On-Boarding Cloud Accounting System with only 3 Steps
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Get Started with N3 AI Accounting: Basic Company
N3 - User & Security Setup (9)
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How to configure User role access only for certain report
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How to change password?
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How to change user display name?
N3 - Accounting Setup (17)
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How to Setup the Chart of Account in Cloud Accounting System
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How to Define the Default Accounts in Cloud Accounting
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How to Maintain Currencies in Cloud Accounting System
N3 - Import & Migration (8)
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Import Chinese character to N3 AI Accountingⓔ
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How to Import Areas into N3 AI Accounting ©
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How to Import Payment Terms into QNE AI Cloud Accounting ©
N3 - Opening Balance Setup (5)
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How to setup GL Opening Balance in N3 AI Accounting
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How to update Month End Stock Value and Stock Opening in N3 AI Accounting?
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How to update Customer's Opening Balance in Accounting System?
N3 - General Ledger Module (19)
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How to Create and issue Journal Entries in Cloud Accounting System?
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How to create and issue a Payment Voucher in Cloud Accounting system?
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How to Issue Official Receipt / Receipt Voucher in Cloud Accounting System?
N3 - Customer / Account Receivable Module (14)
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How to Create Customer Category in Cloud Accounting
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Create a customer Account in Cloud Accounting System
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Record your Payment Collections in Cloud Accounting System
N3 - Supplier / Account Payable Module (13)
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Create Supplier Purchasers in N3 AI Accounting
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Maintain Supplier Accounts in N3 AI Accounting
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Supplier Category in N3 AI Accounting
N3 - Stocks / Inventory Module (12)
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How to create Stock Categories in Cloud Accounting
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How to create Stock Group & Stock Class in Cloud Accounting
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Account Presets for Posting Stock Transactions in Cloud Accounting
N3 - Sales Module (7)
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How To Transfer Quotation to Sales Invoice
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Cash Sales Refunds ©
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How to Use the Outstanding Invoice Report in QNE AI Cloud Accounting ©
N3 - SST Module (8)
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How to Use SST Settings in N3 AI Accounting ©
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How to configure SST Service Tax?
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How to generate & Submit SST Service Tax Report?
N3 - AI Module (9)
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How Train My QuickScan Helps to Convert Document as Transaction
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Convert Documents into Transactions with AI QuickScan
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Automation Email Statement of Account
N3 - Report Designer: Getting Started (12)
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How to Access Report Designer
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Getting Started with the QNE AI Report Designer Assistant
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How to Default a format
N3 - Report Designer: Report Design (21)
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How to concatenate two fields value in report format
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How to Customize format string with report field
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How to Customize Transaction report with second page Term and Condition
N3 - System Management (6)
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How to resolve fail to preview Report/Transaction Report with IPhone/IPad
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How to remove dummy companies
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Some Details Are Cut Off When Previewing
N3 AI Cloud POS (5)
QNE AI Cloud POS
QNE AI Cloud POS - General How To's (9)
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How to Sign Up & Create Company Profile at QNE AI Cloud POS ©
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How to Create an Outlet in QNE AI Cloud POS ©
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How to Create a Cash Register in QNE AI Cloud POS ©
QNE AI Cloud POS - Purchase Module (4)
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Create Purchase Order in QNE AI Cloud POS Portal Ⓙ
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Create Purchase Invoice in QNE AI Cloud POS Portal Ⓙ
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How to Transfer Purchase Invoice from Purchase Order Ⓙ
QNE Cloud Payroll (5)
FAQs category
General Question_Cloud Payroll (40)
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How to allow edit manually in PCB, EPF, Socso, EIS.
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How to export Statutory Text file for PCB, EPF, Socso and etc
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Can I edit a staff record after Payroll process ?
Report Designer (7)
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How to remove the repeating 'Allowance' word from Customize Payroll
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How to export and import report format in Cloud Payroll
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How to Customize payslip month from numeric to alphabet
Company Module (13)
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How to manage branch Employee simplify and conveniently
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How to Setup Departments
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Setup Company Settings is the first step you should take
QNE Delphi (8)
Orders and refunds category
Delphi - Installation & Setup (6)
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Financial Period Setting
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Once Company Profile of a REGISTERED Database has been modified, the Company Registration form shows special characters, and could not be registered.
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Upgrade All database with ‘Upgrade All’ button.
Delphi - SST / GST (12)
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GST Payment on Imported Goods
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Setting and Guide to setup the GST 2015 module in QNE Delphi firebird
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SST Service Tax Payment Basis
Delphi - Back up & Restore (8)
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How QnE Delphi to do Schedule Backup.
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How to restore backup file from QNE Delphi schedule backup file [DLx.ZIP] ?
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Import master file of Debtor and Creditor via excel file on Delphi
Delphi - Report Designer (13)
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How to sort/group report by StockCode
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Export and Import Report Format
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how to remove amount in my Invoice when there is only comment but not item sales
Delphi - Access Right (4)
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Unable to Add new transactions / Delete transactions/ Modify transaction, after submitted GST Tax Return (GST03)
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Access Right – ‘Modify After Print Out’ on Sales/Purchase Module
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Access Right – ‘Print Documents More Than Once’ on Sales/Purchase Module
N3 API Integration (1)
N3 AI Accounting API Integration
