QNE Software Sdn. Bhd.

GL/AR/AP/Sales/Purchase/Stock 9

• Update Closing Stock Figure
• How to Do Rounding Adjustment Setting [Purchase Module]
• key in forex rate when inter bank transfer
• How to handle Interbank Credit card charges in Multiple Payment mode
• Unable to inquiry Purchase Requisition outstanding

View all 9

Project Module 2

• How to use and enable Project Header
• Itemized Project Knock Off Module

Advance Currency Module 2

• Advance Currency - GL Module
• Create Foreign Account Adjustment

Batch Email Distribution 3

• Gmail failed to sent out from QnE Optimum
• Yahoo Mail failed to sent out from QnE Optimum
• Batch Email Distribution

Manufacturing Module 1

• Bill of Materials, Stock Assembly and Stock Disassembly

Pricing Rules 2

• Setting Price Group, Price Book, Last Selling Price
• How to set up Customer Pricing Rules

User Default Setting 6

• User Default Settings - Agent
• User Default Settings - Purchaser
• User Default Settings - Deposit To
• USER DEFAULT SETTING - LOCATION
• DEFAULT SETTING – CUSTOMER / SUPPLIER CATEGORY

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Landing Cost Module 1

• How to setup Landing Cost

API / Integration 5

• How to Post Cash Sales with Multiple Payment function (Integration QNE Optimum with third party POS system
• We are using third party POS software, can this POS integrate to QNE Optimum?
• Integrate Point of Sales (POS) or Stock Control system to QNE Optimum
• QNE API ACCESS CONTROL
• HOW TO DEPLOY API IN LOCAL HOST

Point Of Sales Module 8

• How to set Different Counter different running number
• How to set scale barcode
• User Guide and Device Setting of Point of Sales in QNE Optimum
• Supervisor access right setting on POS screen
• Preset default Debtor in POS transaction

View all 8

Stock Commission 1

• Stock Commission

Point Management Module 1

• QNE Accounting Software Point Reward System - Point Management Module

Advance Currency 1

• Advance Currency Module – Bank Currency Revaluation

Other Module 4

• Maybank 2e Module
• Module : Recurring Invoice
• Module : Meter Billing
• STOCK AGING MODULE

Finance Charge 1

• Finance Charge

Progress Invoicing 1

• Progress Invoicing Module

Batch Number 1

• Batch Number Module

Billing Approvals Control 1

• Billing Approvals Control Module

STOCK VALUE INTEGRATION WITH PROJECT & LOCATION 1

• STOCK VALUE INTEGRATION WITH PROJECT & LOCATION