System Option
Scenario: The reports as below showing the standard report of Profit & Loss and also Balance Sheet report. Can we change it to Malaysia Private Ent...
Tue, 5 Sep, 2023 at 2:27 PM
Scenario: Can the system remind users to match invoices when they forget while doing Pay Bills or Received Payments entries? Solution ...
Mon, 11 Sep, 2023 at 5:53 PM
Scenario: Our company applies discounts as a percentage rather than a fixed amount. Is it possible for the system to automatically set the discount col...
Mon, 18 Sep, 2023 at 3:16 PM
Scenario: The unit cost column in Goods Received Notes is empty because some users don't have permission to view unit costs When it'...
Tue, 19 Sep, 2023 at 12:44 PM
Scenario: In the Sales module, if a user doesn't choose a customer, they won't be able to use the "Transfer" and "Partial Tra...
Mon, 18 Sep, 2023 at 5:35 PM
Scenario: In a Sales transaction, once the transaction has been transferred, you cannot edit the quantity. For instance, if a Delivery Order has already...
Tue, 19 Sep, 2023 at 11:31 AM
Scenario: Normally, the system lets us transfer from Quotation, Sales Order, or Delivery Order when creating a Sales Invoice. However, some of the...
Tue, 19 Sep, 2023 at 12:25 PM
Guidelines & Tips 1. Go Maintenance > System Options > Stocks > Negative Stock Control. You can see there are variou...
Mon, 18 Dec, 2023 at 9:51 AM
Scenario: For better financial and inventory control, user is required to seek internal approval from relevant personnel such as managers or the purchas...
Wed, 20 Dec, 2023 at 2:32 PM
Scenario: When click for preview sales invoice will show two pages, but the second page is blank, check at report designer everything okay, how to solv...
Tue, 9 Apr, 2024 at 1:07 PM