SQL Accounting Linking: Revision history

20 July 2017

• curprev 10:0210:02, 20 July 2017‎ Twfaung talk contribs‎ 11,195 bytes 0‎ →‎Introduction
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• curprev 10:0010:00, 20 July 2017‎ Twfaung talk contribs‎ 11,199 bytes +54‎ →‎Introduction
• curprev 04:5804:58, 20 July 2017‎ Twfaung talk contribs‎ 11,145 bytes −54‎ →‎Things To Consider Before Import/Post

19 July 2017

• curprev 02:5902:59, 19 July 2017‎ Twfaung talk contribs‎ 11,199 bytes +177‎ →‎How to post If supplier given is Simplified Invoice but exceed RM500?
• curprev 02:0602:06, 19 July 2017‎ Twfaung talk contribs‎ 11,022 bytes +53‎ →‎How to post If supplier given is Simplified Invoice but exceed RM500?

21 June 2017

• curprev 03:3603:36, 21 June 2017‎ Twfaung talk contribs‎ 10,969 bytes +22‎ →‎Sample DB
• curprev 03:3403:34, 21 June 2017‎ Twfaung talk contribs‎ 10,947 bytes +38‎ →‎SQL Accounting GST Program

20 May 2017

• curprev 02:0202:02, 20 May 2017‎ Twfaung talk contribs‎ 10,909 bytes +194‎ →‎Extra Notes

11 April 2017

• curprev 00:3400:34, 11 April 2017‎ Twfaung talk contribs‎ 10,715 bytes +28‎ →‎Can SQL Acc accept negative amount?

27 March 2017

• curprev 05:5705:57, 27 March 2017‎ Twfaung talk contribs‎ 10,687 bytes +9‎ →‎How to post If supplier given is Simplified Invoice but exceed RM500?
• curprev 03:1903:19, 27 March 2017‎ Twfaung talk contribs‎ 10,678 bytes +2‎ →‎How to post If supplier given is Simplify Invoice but exceed RM500?
• curprev 03:1703:17, 27 March 2017‎ Twfaung talk contribs‎ 10,676 bytes +67‎ →‎How to post If supplier given is Simplify Invoice but exceed RM500?
• curprev 03:0403:04, 27 March 2017‎ Twfaung talk contribs‎ 10,609 bytes +7‎ →‎How to post If supplier given is Simplify Invoice but exceed RM500
• curprev 02:3402:34, 27 March 2017‎ Twfaung talk contribs‎ 10,602 bytes +341‎ →‎Is there any setting for transaction without GST?
• curprev 02:2402:24, 27 March 2017‎ Twfaung talk contribs‎ 10,261 bytes +89‎ →‎Extra Notes

22 March 2017

• curprev 10:2410:24, 22 March 2017‎ Twfaung talk contribs‎ 10,172 bytes +305‎ →‎Table/Fields Detail

8 February 2017

• curprev 06:4406:44, 8 February 2017‎ Twfaung talk contribs‎ 9,867 bytes +64‎ →‎Extra Notes

14 December 2016

• curprev 04:4104:41, 14 December 2016‎ Twfaung talk contribs‎ 9,803 bytes −7‎ →‎Things To Consider Before Import/Post
• curprev 04:4004:40, 14 December 2016‎ Twfaung talk contribs‎ 9,810 bytes +87‎ →‎Things To Consider Before Import/Post
• curprev 04:3804:38, 14 December 2016‎ Twfaung talk contribs‎ 9,723 bytes −1‎ →‎Things To Consider Before Import/Post
• curprev 04:3704:37, 14 December 2016‎ Twfaung talk contribs‎ 9,724 bytes +121‎ →‎Things To Consider Before Import/Post

29 November 2016

• curprev 04:3004:30, 29 November 2016‎ Twfaung talk contribs‎ 9,603 bytes +98‎ →‎Is there any setting for transaction without GST?
• curprev 04:2304:23, 29 November 2016‎ Twfaung talk contribs‎ 9,505 bytes +21‎ →‎Can I do like this, DR Bank/Cash In hand & CR Sales Account?
• curprev 04:2004:20, 29 November 2016‎ Twfaung talk contribs‎ 9,484 bytes +9‎ →‎Extra Notes
• curprev 04:1504:15, 29 November 2016‎ Twfaung talk contribs‎ 9,475 bytes +8‎ →‎Is there any setting for transaction without GST?
• curprev 04:1404:14, 29 November 2016‎ Twfaung talk contribs‎ 9,467 bytes +5‎ →‎Is there any setting for transaction without GST?
• curprev 04:1204:12, 29 November 2016‎ Twfaung talk contribs‎ 9,462 bytes +266‎ →‎Can SQL Accounting & External Program(eg POS) Import/Posting doing Stock Control in same time?
• curprev 02:0402:04, 29 November 2016‎ Twfaung talk contribs‎ 9,196 bytes +11‎ →‎Can I use just ADMIN ID to Import/Posting?

6 September 2016

• curprev 03:4403:44, 6 September 2016‎ Twfaung talk contribs‎ 9,185 bytes +16‎ →‎Extra Notes
• curprev 01:1901:19, 6 September 2016‎ Twfaung talk contribs‎ 9,169 bytes +20‎ →‎Things To Consider Before Import/Post
• curprev 01:1801:18, 6 September 2016‎ Twfaung talk contribs‎ 9,149 bytes +51‎ →‎Things To Consider Before Import/Post

4 May 2016

• curprev 04:3804:38, 4 May 2016‎ Twfaung talk contribs‎ 9,098 bytes +68‎ →‎Things To Consider Before Import/Post

30 April 2016

• curprev 03:0803:08, 30 April 2016‎ Twfaung talk contribs‎ 9,030 bytes +11‎ →‎Can I SQL Accounting & External Program(eg POS) Import/Posting doing Stock Control?
• curprev 03:0703:07, 30 April 2016‎ Twfaung talk contribs‎ 9,019 bytes +559‎ →‎Can I use just ADMIN ID to Import/Posting?

22 April 2016

• curprev 05:5305:53, 22 April 2016‎ Twfaung talk contribs‎ 8,460 bytes +37‎ →‎Things To Consider Before Import/Post
• curprev 05:5205:52, 22 April 2016‎ Twfaung talk contribs‎ 8,423 bytes +37‎ →‎Empty DB

2 April 2016

• curprev 01:0401:04, 2 April 2016‎ Twfaung talk contribs‎ 8,386 bytes +217‎ →‎Can I do like this, DR Bank/Cash In hand & CR Sales Account?
• curprev 00:5200:52, 2 April 2016‎ Twfaung talk contribs‎ 8,169 bytes +121‎ →‎Things To Consider Before Import/Post
• curprev 00:5000:50, 2 April 2016‎ Twfaung talk contribs‎ 8,048 bytes +221‎ →‎Things To Consider Before Import/Post
• curprev 00:3900:39, 2 April 2016‎ Twfaung talk contribs‎ 7,827 bytes +151‎ →‎Things To Consider Before Import/Post

23 February 2016

• curprev 01:1301:13, 23 February 2016‎ Twfaung talk contribs‎ 7,676 bytes +40‎ →‎Things To Consider Before Import/Post

29 January 2016

• curprev 02:3802:38, 29 January 2016‎ Twfaung talk contribs‎ 7,636 bytes +2‎ →‎Extra Notes

18 January 2016

• curprev 01:5301:53, 18 January 2016‎ Twfaung talk contribs‎ 7,634 bytes −4‎ →‎07. Can I do like this, DR Bank/Cash In hand & CR Sales Account?
• curprev 01:5301:53, 18 January 2016‎ Twfaung talk contribs‎ 7,638 bytes −4‎ →‎06. In my system had multiple level document discount, how to post to SQL Accounting?
• curprev 01:5301:53, 18 January 2016‎ Twfaung talk contribs‎ 7,642 bytes −4‎ →‎05. Can I post/import to SQL Accounting in Monthly Basis?
• curprev 01:5301:53, 18 January 2016‎ Twfaung talk contribs‎ 7,646 bytes −4‎ →‎04. Which field should I map/insert to for Credit Note & Debit Note for Invoice Number, Invoice Date & Reason?
• curprev 01:5201:52, 18 January 2016‎ Twfaung talk contribs‎ 7,650 bytes −4‎ →‎03. Why after import the DO still had outstanding even the Invoice had imported?
• curprev 01:5201:52, 18 January 2016‎ Twfaung talk contribs‎ 7,654 bytes −4‎ →‎02. Prompt Access Violation when import.
• curprev 01:5201:52, 18 January 2016‎ Twfaung talk contribs‎ 7,658 bytes −4‎ →‎01. Prompt Invalid class string, ProdID: "SQLAcc.BizApp" Error while try to link to SQL Accounting.