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Showing below up to 50 results in range #1 to #50.

1. 1. Backup error unsuccessful metadata update and database is already in the physical backup mode
2. 1. Can I Change the Service Tax Type to Accrual Basis?
3. 1. How to get print the customer reminder letter in Customer Due Document?
4. 1. How to register the staff email to access the E Leave?
5. 1. I have posted the depreciation until December 2021. How to record my new asset?
6. 1. Missing Code and Employee Name columns in the month payroll screen.
7. 1. Trial balance not tally in YTD.
8. 1. User still cannot see the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights.
9. 1. User still cannot view the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights.
10. 1. What is the setting for the E Leave?
11. 1. Where I can get/modify the appointment letter?
12. 1. Why cannot update the GL Stock Value at Stock Month End Balance?
13. 10. What is the double entry for service tax invoice and CN issued using SV tax code?
14. 2. Can android phone able to use E Leave app?
15. 2. Error message dataset ''CalendarInfo'' does not exist when batch email using customize payslip format
16. 2. How to change the currency words to English?
17. 2. How to make the foreign bank account record as USD
18. 2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?
19. 2. JOMPAY - How to add the Ref 2 (optional) in the bank payment file format?
20. 2. Prompt arithmetic exception, numeric overflow or string truncation numeric value is out of range when apply the Sales Price History.
21. 2. Somehow the depreciation value is different with my previous Journal, can I edit the depreciation value calculated in Maintain Asset Item?
22. 2. Why preview my SST-02 report is no value even at screen had amount?
23. 3. Can the amortization of Intangible Assets like license use in Asset Module?
24. 3. How to deregister/block the staff from access the E Leave?
25. 3. How to deregister the staff from access the E Leave?
26. 3. How to fix database shutdown?
27. 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
28. 3. Where to define the company leave policy?
29. 4. Both managers have approved the same leave submitted from same employee. How many leave will be taken?
30. 4. Can I import the asset list using Excel instead of key-in?
31. 4. Date format not display correctly in some payroll report
32. 4. Date is not display correctly in some payroll report
33. 4. Date not display correctly in some payroll report
34. 4. How to hide Active Users?
35. 4. Why Some Service Tax Transaction not shown in SST-02 even the document is fully paid?
36. 5. How to handle additional cost for the Fixed Asset?
37. 5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018)
38. 6. Can I mixed the sales tax and service tax in single invoice?
39. 6. Cost in Maintain Asset Item should key-in as local currency or original currency (eg. purchase in USD)?
40. 7. What circumstanaces to use tax code SV and SVA for Credit Note?
41. 8. Digital service briefcase
42. 8. Digital service briefcase?
43. 8. Digital service tax briefcase
44. 9. Any invoice format can use for service tax exempted
45. Account Inquiry
46. Adjustment to negative value in GST-03
47. Advance Search (Ctrl+F)
48. Aluminium Extrusion Manufacturing
49. Analyse Data Integrity
50. Application Theme