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=General= | =General= | ||
[[1. Backup error unsuccessful metadata update and database is already in the physical backup mode]] - Loo<br /> | [[1. Backup error unsuccessful metadata update and database is already in the physical backup mode]] - Loo<br /> | ||
[[2. How to change the currency words to English?]] - Loo<br /> | [[2. How to change the currency words to English?]] - Loo<br /> | ||
[[3. How to fix database shutdown?]] - Loo<br /> | [[3. How to fix database shutdown?]] - Loo<br /> | ||
[[4. How to hide Active Users?]] - Loo<br /> | |||
= | =GL= | ||
[[1. Trial balance not tally in YTD.]] - Loo<br /> | [[1. Trial balance not tally in YTD.]] - Loo<br /> | ||
[[2. How to make the foreign bank account record as USD]] - Loo<br /> | [[2. How to make the foreign bank account record as USD]] - Loo<br /> | ||
= | =Customer/Sales= | ||
[[1. How to get print the customer reminder letter in Customer Due Document?]] - Loo<br /> | [[1. How to get print the customer reminder letter in Customer Due Document?]] - Loo<br /> | ||
[[2. Prompt arithmetic exception, numeric overflow or string truncation numeric value is out of range when apply the Sales Price History.]] - Loo<br /> | [[2. Prompt arithmetic exception, numeric overflow or string truncation numeric value is out of range when apply the Sales Price History.]] - Loo<br /> | ||
[[How to do customer refund if the customer in forex currency?|3. How to do customer refund if the customer in forex currency?]] <br /> | |||
= | =Supplier/Purchase= | ||
[[1. User still cannot view the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights.]] - Loo<br /> | [[1. User still cannot view the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights.]] - Loo<br /> | ||
[[2. JOMPAY - How to add the Ref 2 (optional) in the bank payment file format?]] - Loo | [[2. JOMPAY - How to add the Ref 2 (optional) in the bank payment file format?]] - Loo | ||
= | =Stock= | ||
[[1. Why cannot update the GL Stock Value at Stock Month End Balance?]] - Loo<br /> | [[1. Why cannot update the GL Stock Value at Stock Month End Balance?]] - Loo<br /> | ||
= | =Production = | ||
= | =SST = | ||
[[1. Can I Change the Service Tax Type to Accrual Basis?]] - FTW<br /> | [[1. Can I Change the Service Tax Type to Accrual Basis?]] - FTW<br /> | ||
[[2. Why preview my SST-02 report is no value even at screen had amount?]]- FTW<br /> | [[2. Why preview my SST-02 report is no value even at screen had amount?]]- FTW<br /> | ||
| Line 35: | Line 34: | ||
[[9. Any invoice format can use for service tax exempted]] - Loo<br /> | [[9. Any invoice format can use for service tax exempted]] - Loo<br /> | ||
[[10. What is the double entry for service tax invoice and CN issued using SV tax code?]] - Loo<br /> | [[10. What is the double entry for service tax invoice and CN issued using SV tax code?]] - Loo<br /> | ||
=See also= | =See also= | ||
* '''<big>[[FAQ Troubleshoot (SQL Payroll)]]</big>''' | *'''<big>[[FAQ Troubleshoot (SQL Payroll)]]</big>''' | ||
Latest revision as of 01:58, 8 June 2024
General
1. Backup error unsuccessful metadata update and database is already in the physical backup mode - Loo
2. How to change the currency words to English? - Loo
3. How to fix database shutdown? - Loo
4. How to hide Active Users? - Loo
GL
1. Trial balance not tally in YTD. - Loo
2. How to make the foreign bank account record as USD - Loo
Customer/Sales
1. How to get print the customer reminder letter in Customer Due Document? - Loo
2. Prompt arithmetic exception, numeric overflow or string truncation numeric value is out of range when apply the Sales Price History. - Loo
3. How to do customer refund if the customer in forex currency?
Supplier/Purchase
1. User still cannot view the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights. - Loo
2. JOMPAY - How to add the Ref 2 (optional) in the bank payment file format? - Loo
Stock
1. Why cannot update the GL Stock Value at Stock Month End Balance? - Loo
Production
SST
1. Can I Change the Service Tax Type to Accrual Basis? - FTW
2. Why preview my SST-02 report is no value even at screen had amount?- FTW
3. I have use tax code (ST5) for the sales invoices but it does not appear in SST-02 but found in SST-02 listing - FTW
4. Why Some Service Tax Transaction not shown in SST-02 even the document is fully paid? - FTW
5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018) - Loo
6. Can I mixed the sales tax and service tax in single invoice? - Loo
7. What circumstanaces to use tax code SV and SVA for Credit Note? - Loo
8. Digital service tax briefcase - Loo
9. Any invoice format can use for service tax exempted - Loo
10. What is the double entry for service tax invoice and CN issued using SV tax code? - Loo