System Option & Additional Modules (8)

Overwriting All Item Unit Price (use Price Book)

Created by Faradyana Azman, Modified on Fri, 2 Oct, 2020 at 2:26 PM by Faradyana Azman
Batch Number Setting in QNE DELPHI

Created by Hazel Ng, Modified on Tue, 13 Oct, 2020 at 5:27 PM 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 Thu, 15 Oct, 2020 at 3:29 PM by Hazel Ng
Finance Charges : Calculation Formula

Created by Faradyana Azman, Modified on Fri, 20 Nov, 2020 at 4:21 PM by Faradyana Azman
Premier Features

Created by Faradyana Azman, Modified on Fri, 18 Dec, 2020 at 11:39 AM by Faradyana Azman
Posted from POS but not captured the Project in Cash Sales screen

Created by QNE Software Sdn bhd, Modified on Mon, 21 Dec, 2020 at 12:44 PM 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 Mon, 21 Dec, 2020 at 12:44 PM 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 Mon, 21 Dec, 2020 at 12:44 PM by QNE Software Sdn bhd