A
1 2 A B C D E F G H I K L M N O P R S T U V W X Z
- Account Code
Description The solution below is explaining the usage of Account Code in >eneral Ledger A/C Maintenance menu. Solution Used to key in old account code previously used in ... - Access Not Allowed
Description Message prompted: “Access Not Allowed“ when user log in as Pin 1 and try to print ledger. The solution below shows the steps to enable ... - Account, scan batch, 'Period Batch' column mean?
Solution Show figure in period column is mean to put the particulars to transaction. ... - Accounting, Menu Debtors > Open Item Menu Debtors > Print Statements, want to show term each debtor.
solution Go to Menu Debtors > Debtors File Maintenance, key details term each debtor. ... - After year end processing, last year’s batches still appear
Description Reason: those batches contain this year’s transactions. Solution 1: Redo year end processing. First, restore back the database before year end process; ... - Area and Agent viewable
Description The solution below shows the way to make Area & Agent viewable in debtor listing. Solution Click on Search button to display debtor listing, ... - Area and Agent viewable of Creditors
Description The solution below shows the way to make Area & Agent viewable in creditor listing. Solution Click on Search button to display creditors listing, ... - Agent field was not displayed in Transactions File Maintenance
Description User have activated ‘with bill agent’ in General Setting, but the Agent field was not displayed in Transactions File Maintenance Solution Agent field will be displayed only when ... - Activate Special Grouping does not appear in report of Profit and Loss Account
Description The solution below shows the step to Activate Special Grouping option in Report of Profit and Loss Account. Solution Go to Dealer Menu, at Page 1 tab, assign ... - Area/agent codes do not appear when I select them in debtor/creditor aging report.
Description This usually happened when user upgraded from version 9.1 (dated 02 March 2006 or earlier version) to version 9.2. The fields of area, agent ... - Amount is shown as asterisks (*.**) when runs Generate Voucher Sequence
Description The solution below explaining the reason for amount is shown as asterisks (*.**) when runsGenerate Voucher Sequence (Reports More Report (2)), although user logs in ... - Accounts description blank when preview
Description Account’s description in Reports Print A Group is blank when preview Solution There exist same description name in difference accounts. Change the account description so that each ... - Add “project” field into Excel format
Description Add “project” field into Excel format in Debtors Open Item Menu Debtors Print Detail Aging Solution Add or change the values as highlighted by the circle in ... - Add the Project Code in Transactions File Maintenance when send Print Ledger in excel format.
Description The solution below show the way to add in the Project Code in Print Ledger when send to excel. Solution 1.Reports > Print Ledgers, click Ok ... - Add the Job Code in Transactions File Maintenance when send Print Ledger in excel format.
Description The solution below show the way to add in the Job Code in Print Ledger when send to excel. Solution 1. Reports >Print Ledgers, click ... - A/C Description (2) viewable in account listing
Description The solution below shows the way to set AIC Description (2) viewable in account listing when search for account no. in Transactions File Maintenance. Solution After click ... - Alias ICITEM is not found
Description When issue any bills and select any items, a message prompted: “Alias ICITEM is not found”. The reason is because there are special characters such ... - Activate Invoicing system
Description This solution below shows the way to activate Invoicing system. Solution Tick Only Invoicing (Housekeeping Run Setup then General Setup Item Maintenance) then login the system again. ... - A105. Copy INV Format To SO Format
Description The solution below is explaining “AlO5. Copy INV Format To SO Format” In Reports External Application. Solution 1. This feature allows you to copy DO or INV format ... - A103. Generate Stock Control Unit
Description The solution below shows the steps to apply “A103. Generate Stock Control Unit” In Reports External Application. Solution 1. To re-align the quantity factor 1 or factor 2 after ... - A104. Update Artran TOINV
Description The solution below shows the steps to apply “AlO4. Update Artran TOINV” In Reports External Application. Solution 1. If DO has empty field “Toinv” found in Artran.dbf when ... - A106. Update Customer Recommended Price
Description The solution below is explaining about the function of “AlO6. Update Customer Recommended Price” In Reports External Application. Solution This function is to update the entire standard selling ... - A107. Location Cost Of Good Sold Listing
Description The solution below shows the steps to apply “AlO7. Location Cost Of Good Sold Listing” In Reports External Application. This feature provides you a full listing ... - A101. Artran /Ictran Trancode Not Match
Description The solution below shows the steps to apply “AlOl. Artran IIctran Trancode Not Match” In Reports External Application. Solution 1. Transcode number out of sequence when ... - A102. Combine Item
Description The solution below shows the steps to apply “AlO2. Combine Item” In Reports External Application. Solution Press “Update“ to consolidate an item A01 to item B01, the result ... - Access not allowed
Description The solution shown as below : Solution Go to Housekeeping Run Setup User Defined User Defined Field iclocate.dbf Mark All then click Yes ... - Arrange Invoice Detail By Item
Description The solution belows is explaining the usage of Arrange Invoice Detail By Item (DO & Invoice) in Transaction Generate/Update Solution System will sort the item number into ascending order ... - Access/View transaction body after posted the transaction
Description This solution belows show the way to access/view transaction body after posted the transaction Solution Go to Housekeeping Run Setup General Setup Transaction: tick Allowed edit exported ... - Auto running number for item short code
Description This article show the step to apply auto running number for item short code. Solution Tick Auto in Item Short Code under Format tab ... - Allowance Formula
Description The solution below shows the way of setting the following variable allowance (assuming the allowance amount is varying for employees): Scenario: Full allowance (e.g. RM500 for an employee) if ... - Automatic update Basic Rate
Description The below shows the function of Automatic update Basic Rate in Housekeeping- Parameter Setup- Control Solution If you have changed the Basic Rate in Payments-1st or 2nd ... - Allowance entered into 2nd Half Payroll, disappears after process pay
Description Below shows the solution for allowance entered into 2nd Half Payroll, disappears after Process Pay Solution This is because in Allowance Table, Formula for Type F ... - Adding new employee race
Description Below describes the way to add new employee race Solution Go to Tables Maintenance, select Race Table, click “Add“, key in a code for Race follow by ... - APS for Maybank Autocredit System (MAS) – APS No.28
Description The solution below shows the steps to set the Auto Pay System (APS) for Maybank Autocredit System (MAS) — APS No.28. Solution User will ... - APS for Maybank Autocredit System (MAS) – APS No.28
Description The solution below shows the steps to set the Auto Pay System (APS) for Maybank Autocredit System (MAS) — APS No.28. Solution User will ... - APS for Malayan Banking Berhad (MBB) – APS No.1
Description Below shows the way to set the Auto Pay System (APS) for Malayan Banking Berhad (MBB) _ APS No.1 Solution User should be receiving a diskette (consists of ... - APS for EON Bank
Description Below shows the way to set the Auto Pay System (APS) for EON Bank Solution Please observe the following steps in UBS Payroll System: 1. Go to ... - APS for OCBC InterBank Giro
Description Below shows the way to set the Auto Pay System (APS) for OCBC InterBank Giro Solution Please observe the following steps in UBS Payroll System: 1. Go to Housekeeping-Setup-Parameter ... - APS for Public Bank
Description Below shows the way to set the Auto Pay System (APS) for Public Bank Solution Please observe the following steps in UBS Payroll System: 1. Go to Housekeeping-Setup-Parameter Setup, ... - Activate the Cash Computation form that compliant / suitable to Indonesian monetary system
Description This article show the way to activate the Cash Computation form that compliant / suitable to Indonesian monetary system in the close counter checkout. Solution Go to Housekeeping ... - Audit trail
Description The solution below show the steps to access the menu of audit trail. Solution Yes, user can view the Audit Trail in POS. Go to Housekeeping—> Setup —> ... - Add on member discount to promotional item
Description This article shows the step to add on member discount to promotional item. Solution 1. Add the new membership class & give item discount 5% in Membership Class ... - Auto-generate member voucher in batch
Description This article show the step to auto-generate member voucher in batch. Solution 1. Add a new member ID & name. 2. Set the voucher code, date, cash ... - Amount in Words
Description The solution below shows the ways of amount (in words) shown in Payments — 2nd Half payroll — Cash/Bank/Others —Print Cheque is too long. Hence, ... - Additional EPF Employer Contribution
Description The solution below is referring scenario of a company, the employer contributes additional 5% of EPF contribution on Basic Pay and Cash In Lieu, other allowances/bonus ... - Asset’s accumulated depreciation B/F shows 0.00 in all Asset Movement reports
Description The solution below explaining the reason for Asset’s accumulated depreciation B/F shows 0.00 in all Asset Movement reports solution Date of depreciation must be blank if calculation ... - Assets Register calculate depreciation
Description Solution The system has 3 methods of calculation : 1) Straight Line Year (SLM) / Month ( SLM) 2) Reducing Balance ( RB ) 3) No Depreciation (ND) A.Straight Line ... - Apply asset’s calculation date different from purchase date
Description The solution below shows the way to apply asset’s calculation date different from purchase date. Solution Example, Purchase Amount = RM 80,000.00 Date of Purchase = 01/01/2006 Date of Depreciation ...