System Option & Additional Modules (8)

Overwriting All Item Unit Price (use Price Book)

Created by Faradyana Azman, Modified on 02 Oct 2020 by Faradyana Azman
Batch Number Setting in QNE DELPHI

Created by Hazel Ng, Modified on 13 Oct 2020 by Hazel Ng
Foreign Bank Reconciliation, Currency Revaluation, Unreleased Foreign Gain and Loss, Advance Currency Module in QNE Delphi Firebird

Created by Hazel Ng, Modified on 15 Oct 2020 by Hazel Ng
Finance Charges : Calculation Formula

Created by Faradyana Azman, Modified on 20 Nov 2020 by Faradyana Azman
Premier Features

Created by Faradyana Azman, Modified on 18 Dec 2020 by Faradyana Azman
Posted from POS but not captured the Project in Cash Sales screen

Created by QNE Software Sdn bhd, Modified on 21 Dec 2020 by QNE Software Sdn bhd
When select service code how to make qty so can save the transaction

Created by QNE Software Sdn bhd, Modified on 21 Dec 2020 by QNE Software Sdn bhd
How to set the Purchase Requisition Approval control in the QnE System?

Created by QNE Software Sdn bhd, Modified on 21 Dec 2020 by QNE Software Sdn bhd