| Line 3: | Line 3: | ||
=2. Customer/Sales= | =2. Customer/Sales= | ||
[[1. How to get print the customer reminder letter in Customer Due Document?]] - Loo | [[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.]] | |||
=3. Supplier/Purchase= | =3. Supplier/Purchase= | ||
Revision as of 09:11, 31 May 2019
1. GL
2. 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.
3. Supplier/Purchase
4. Stock
5. Production
6. 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