16 January 2020
- 02:3702:37, 16 January 2020 diff hist +67 8. Digital service tax briefcase →Digital Service Tax
- 02:3602:36, 16 January 2020 diff hist +279 N 8. Digital service tax briefcase Created page with "=Digital Service Tax= ==Characterics== * delivered or subscribed over the internet or other electronic network * delivered throught information technology medium (human eye c..."
- 02:3502:35, 16 January 2020 diff hist +4 FAQ Troubleshoot (SQL Acc) →6. SST
- 02:3502:35, 16 January 2020 diff hist −279 8. Digital service briefcase Blanked the page current
- 02:3502:35, 16 January 2020 diff hist +4 8. Digital service briefcase No edit summary
- 02:3402:34, 16 January 2020 diff hist +18 8. Digital service briefcase No edit summary
- 02:3402:34, 16 January 2020 diff hist +257 N 8. Digital service briefcase Created page with "=Digital Service= * delivered or subscribed over the internet or other electronic network * delivered throught information technology medium (human eye cannot see and touch) *..."
- 02:2602:26, 16 January 2020 diff hist −1 FAQ Troubleshoot (SQL Acc) →6. SST
- 02:2502:25, 16 January 2020 diff hist −333 8. Digital service briefcase? Blanked the page current
- 02:0402:04, 16 January 2020 diff hist +333 N 8. Digital service briefcase? Created page with "<big>'''Solution:'''</big> : By Default System will use as <span style="color:#0000ff">Payment Basis</span> for Service Tax Type : To change to <span style="color:#0000ff">Acc..."
- 02:0302:03, 16 January 2020 diff hist +46 FAQ Troubleshoot (SQL Acc) →6. SST
31 December 2019
- 03:5503:55, 31 December 2019 diff hist +63 2. JOMPAY - How to add the Ref 2 (optional) in the bank payment file format? No edit summary
- 03:5303:53, 31 December 2019 diff hist +873 N 2. JOMPAY - How to add the Ref 2 (optional) in the bank payment file format? Created page with "<big>'''Issue:'''</big> :How to capture the JomPay Ref 2 (bill no) in the bank payment file format? ::500px <br /> <big>'''Solution:'''</big> :1. Go t..."
- 03:5303:53, 31 December 2019 diff hist +4 FAQ Troubleshoot (SQL Acc) →3. Supplier/Purchase
- 03:5203:52, 31 December 2019 diff hist +6 2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format? No edit summary
- 03:4903:49, 31 December 2019 diff hist +4 2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format? No edit summary
- 03:4803:48, 31 December 2019 diff hist +28 2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format? No edit summary
- 03:4703:47, 31 December 2019 diff hist +55 2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format? No edit summary
- 03:4603:46, 31 December 2019 diff hist 0 N File:03-FAQ-02d.jpg No edit summary current
- 03:4503:45, 31 December 2019 diff hist 0 N File:03-FAQ-02c.jpg No edit summary current
- 03:4503:45, 31 December 2019 diff hist +6 2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format? No edit summary
- 03:3803:38, 31 December 2019 diff hist −1 2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format? No edit summary
- 03:3803:38, 31 December 2019 diff hist 0 2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format? No edit summary
- 03:3703:37, 31 December 2019 diff hist 0 N File:03-FAQ-02b.jpg No edit summary current
- 03:3703:37, 31 December 2019 diff hist 0 N File:03-FAQ-02a.jpg No edit summary current
- 03:3703:37, 31 December 2019 diff hist 0 N File:03-FAQ-02.jpg No edit summary current
- 03:3703:37, 31 December 2019 diff hist −33 2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format? No edit summary
- 03:3503:35, 31 December 2019 diff hist +107 2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format? No edit summary
- 03:2103:21, 31 December 2019 diff hist +701 N 2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format? Created page with "<big>'''Issue:'''</big> :1. User Access control has granted to '''Show Cost in Purchase Goods Received'''. <br /> :2. Purchase Goods Received still cannot view the unit price,..."
- 03:1803:18, 31 December 2019 diff hist +1 FAQ Troubleshoot (SQL Acc) →3. Supplier/Purchase
- 03:1703:17, 31 December 2019 diff hist +6 FAQ Troubleshoot (SQL Acc) →3. Supplier/Purchase
- 03:1703:17, 31 December 2019 diff hist +82 FAQ Troubleshoot (SQL Acc) →3. Supplier/Purchase
10 December 2019
- 10:1810:18, 10 December 2019 diff hist +12 Options (Acc) →Exceptional Supplier Code Format (Regular Expression)
- 10:1710:17, 10 December 2019 diff hist +12 Options (Acc) →Exceptional Customer Code Format (Regular Expression)
- 10:1010:10, 10 December 2019 diff hist −1 Options (Acc) →Exceptional Supplier Code Format (Regular Expression)
- 10:1010:10, 10 December 2019 diff hist 0 Options (Acc) →Exceptional Customer Code Format (Regular Expression)
- 10:0910:09, 10 December 2019 diff hist 0 Options (Acc) →Exceptional Supplier Code Format (Regular Expression)
- 10:0910:09, 10 December 2019 diff hist 0 Options (Acc) →Exceptional Supplier Code Format (Regular Expression)
- 10:0910:09, 10 December 2019 diff hist +594 Options (Acc) →Supplier Account Code Format
- 10:0610:06, 10 December 2019 diff hist +12 Options (Acc) →Exceptional Customer Code Format (Regular Expression)
- 10:0510:05, 10 December 2019 diff hist +11 Options (Acc) →Exceptional Customer Code Format (Regular Expression)
- 10:0510:05, 10 December 2019 diff hist 0 Options (Acc) →Exceptional Customer Code Format (Regular Expression)
- 10:0510:05, 10 December 2019 diff hist 0 N File:Tools-Options-10b.jpg No edit summary current
- 10:0410:04, 10 December 2019 diff hist 0 N File:Tools-Options-10a.jpg No edit summary current
- 10:0310:03, 10 December 2019 diff hist +560 Options (Acc) →Customer Account Code Format
21 November 2019
- 04:4004:40, 21 November 2019 diff hist +4 SST-Tax Code →Service current
- 04:3904:39, 21 November 2019 diff hist +25 SST-Tax Code →Service
- 04:3804:38, 21 November 2019 diff hist +156 SST-Tax Code →Service
- 04:2904:29, 21 November 2019 diff hist −7 SST-Tax Code →Service
- 04:2904:29, 21 November 2019 diff hist +336 SST-Tax Code →Service