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=3. Supplier/Purchase= | =3. 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 | [[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 (bill no) in bank payment file format?]] - Loo | |||
=4. Stock= | =4. Stock= | ||
Revision as of 03:17, 31 December 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. - Loo
3. 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 (bill no) in bank payment file format? - Loo
4. Stock
1. Why cannot update the GL Stock Value at Stock Month End Balance? - Loo
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
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
7. General
1. Backup error unsuccessful metadata update and database is already in the physical backup mode - Loo