System Option
Scenario How to change the chart of accounts format from 100-0000 to 10000/0000 ? Solution Go to Maintenance > System Option > General > ...
Fri, 1 Sep, 2023 at 11:04 AM
Scenario By system default, modification of transactions are not allowed once the transaction has already been knockoff. The modificatio...
Fri, 1 Sep, 2023 at 1:41 PM
Scenario: How can I implement a mandatory requirement for selecting “Form of Payment” column in Pay Bills? This will ensure the users consistently prov...
Fri, 1 Sep, 2023 at 2:02 PM
Scenario: By default, user can open multiple windows for same type of transaction. Example, the sample below is showing the invoice INV00001 and INV0...
Fri, 1 Sep, 2023 at 2:59 PM
Scenario: Already tick allow at Security System Role but still unable view Outstanding Sales Order by Require Date at Dashboard Solution: G...
Fri, 1 Sep, 2023 at 3:32 PM
Scenario: ‘CANCELLED ‘word watermark is added and is displayed behind the text in a document. This will help the user to identify if a particular docum...
Fri, 1 Sep, 2023 at 3:50 PM
Scenario: Some users make multiple payments to the same bank account in the "Receive Payments" section. Even when there are two different &qu...
Fri, 1 Sep, 2023 at 5:23 PM
Scenario: Currently if we create a Payment Voucher / Receipt Voucher, after the account code is selected, the detail description will display “Bank acc...
Mon, 4 Sep, 2023 at 4:25 PM
By default, if the option “Post Description to GL” in Payment Voucher is not ticked, system will post “Pay To” information in the Bank Account code descript...
Mon, 4 Sep, 2023 at 5:28 PM
Solution : Click Maintenance > Click System Option. Click System Tab > Enable 'Backup Warning' > Then Click Save. ...
Tue, 5 Sep, 2023 at 12:13 PM