24 July 2019
- 09:1609:16, 24 July 2019 diff hist +3 SST-Account for Pending Service Tax over 12 months No edit summary
- 04:4104:41, 24 July 2019 diff hist −28 SST-Account for Pending Service Tax over 12 months →Payment Recovery for Pending Service Tax Prepaid
- 04:4004:40, 24 July 2019 diff hist −29 SST-Account for Pending Service Tax over 12 months →Pending service tax to be paid
- 04:3904:39, 24 July 2019 diff hist +875 SST-Account for Pending Service Tax over 12 months →Journal Entry Adjustment
- 04:3304:33, 24 July 2019 diff hist +6 SST-Account for Pending Service Tax over 12 months →Journal Entry Adjustment
- 04:3204:32, 24 July 2019 diff hist +127 SST-Account for Pending Service Tax over 12 months →Journal Entry Adjustment
- 04:2904:29, 24 July 2019 diff hist +88 SST-Account for Pending Service Tax over 12 months →Journal Entry Adjustment
- 04:2804:28, 24 July 2019 diff hist −88 SST-Account for Pending Service Tax over 12 months →Journal Entry Adjustment
- 04:2804:28, 24 July 2019 diff hist +88 SST-Account for Pending Service Tax over 12 months →Journal Entry Adjustment
- 04:2504:25, 24 July 2019 diff hist +80 SST-Account for Pending Service Tax over 12 months →Pending service tax to be paid
- 04:2404:24, 24 July 2019 diff hist +52 SST-Account for Pending Service Tax over 12 months →Pending service tax to be paid
- 04:2104:21, 24 July 2019 diff hist +7 SST-Account for Pending Service Tax over 12 months →Pending service tax to be paid
- 04:2104:21, 24 July 2019 diff hist +167 SST-Account for Pending Service Tax over 12 months →Journal Entry Adjustment
- 04:1304:13, 24 July 2019 diff hist +200 SST-Account for Pending Service Tax over 12 months →Pending service tax to be paid
- 04:0804:08, 24 July 2019 diff hist −14 SST-Account for Pending Service Tax over 12 months →Journal Entry Adjustment
- 04:0504:05, 24 July 2019 diff hist −4 SST-Account for Pending Service Tax over 12 months No edit summary
- 04:0404:04, 24 July 2019 diff hist +747 N SST-Account for Pending Service Tax over 12 months Created page with "==Introduction== :Service Tax required to be accounted if on the day following period of 12 month when any whole or part of the payment is not received from the date of the in..."
- 03:0403:04, 24 July 2019 diff hist +12 account4:Contents No edit summary
- 02:5502:55, 24 July 2019 diff hist −15 account4:Contents No edit summary
- 02:4602:46, 24 July 2019 diff hist +4 account4:Contents No edit summary
- 02:4302:43, 24 July 2019 diff hist +57 account4:Contents No edit summary
31 May 2019
- 10:0310:03, 31 May 2019 diff hist +24 1. Why cannot update the GL Stock Value at Stock Month End Balance? No edit summary current
- 10:0210:02, 31 May 2019 diff hist −1 1. Why cannot update the GL Stock Value at Stock Month End Balance? No edit summary
- 10:0210:02, 31 May 2019 diff hist 0 1. Why cannot update the GL Stock Value at Stock Month End Balance? No edit summary
- 10:0110:01, 31 May 2019 diff hist 0 N File:01-FAQ-14.jpg No edit summary current
- 10:0110:01, 31 May 2019 diff hist 0 File:01-FAQ-13.jpg Csloo uploaded a new version of File:01-FAQ-13.jpg current
- 10:0110:01, 31 May 2019 diff hist 0 N File:01-FAQ-13.jpg No edit summary
- 10:0110:01, 31 May 2019 diff hist 0 N File:01-FAQ-12.jpg No edit summary current
- 10:0010:00, 31 May 2019 diff hist 0 N File:01-FAQ-11.jpg No edit summary current
- 10:0010:00, 31 May 2019 diff hist +532 N 1. Why cannot update the GL Stock Value at Stock Month End Balance? Created page with "<big>'''Issue:'''</big> :Click '''Update''' button at Stock Month End Balance, but no stock value has been updated to GL Maintain Stock Value. <br /> ::File:01-FAQ-11.jpg|80..."
- 09:5309:53, 31 May 2019 diff hist +12 FAQ Troubleshoot (SQL Acc) →4. Stock
- 09:5309:53, 31 May 2019 diff hist +72 FAQ Troubleshoot (SQL Acc) →4. Stock
- 09:4209:42, 31 May 2019 diff hist +4 1. Trial balance not tally in YTD. No edit summary current
- 09:4109:41, 31 May 2019 diff hist +53 1. Trial balance not tally in YTD. No edit summary
- 09:3909:39, 31 May 2019 diff hist +7 1. Trial balance not tally in YTD. No edit summary
- 09:3809:38, 31 May 2019 diff hist 0 N File:01-FAQ-10.jpg No edit summary current
- 09:3809:38, 31 May 2019 diff hist −1 1. Trial balance not tally in YTD. No edit summary
- 09:3809:38, 31 May 2019 diff hist 0 N File:01-FAQ-09.jpg No edit summary current
- 09:3809:38, 31 May 2019 diff hist 0 N File:01-FAQ-08.jpg No edit summary current
- 09:3809:38, 31 May 2019 diff hist +528 N 1. Trial balance not tally in YTD. Created page with "<big>'''Issue:'''</big> :Year To Date DR and CR not balanced in Trial Balance<br /> ::800px<br /> <big>'''Solution:'''</big> :1. Go to '''GL | Maint..."
- 09:3209:32, 31 May 2019 diff hist +51 FAQ Troubleshoot (SQL Acc) →1. GL
- 09:1909:19, 31 May 2019 diff hist +1 2. Prompt arithmetic exception, numeric overflow or string truncation numeric value is out of range when apply the Sales Price History. No edit summary current
- 09:1909:19, 31 May 2019 diff hist 0 2. Prompt arithmetic exception, numeric overflow or string truncation numeric value is out of range when apply the Sales Price History. No edit summary
- 09:1909:19, 31 May 2019 diff hist 0 2. Prompt arithmetic exception, numeric overflow or string truncation numeric value is out of range when apply the Sales Price History. No edit summary
- 09:1809:18, 31 May 2019 diff hist 0 N File:01-FAQ-07.jpg No edit summary current
- 09:1809:18, 31 May 2019 diff hist 0 N File:01-FAQ-06.jpg No edit summary current
- 09:1709:17, 31 May 2019 diff hist +408 N 2. Prompt arithmetic exception, numeric overflow or string truncation numeric value is out of range when apply the Sales Price History. Created page with "<big>'''Issue:'''</big> :1. Don't have multi currency module.<br /> :2. Don't have big currency value like Indonesia country.<br /> ::800px<br /> <bi..."
- 09:1209:12, 31 May 2019 diff hist +18 FAQ Troubleshoot (SQL Acc) →2. Customer/Sales
- 09:1109:11, 31 May 2019 diff hist +140 FAQ Troubleshoot (SQL Acc) →2. Customer/Sales
- 06:4006:40, 31 May 2019 diff hist +6 FAQ Troubleshoot (SQL Acc) →3. Supplier/Purchase
- 06:3906:39, 31 May 2019 diff hist 0 1. User still cannot view the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights. No edit summary current
- 06:3906:39, 31 May 2019 diff hist 0 N File:01-FAQ-05.jpg No edit summary current
- 06:3806:38, 31 May 2019 diff hist 0 N File:01-FAQ-04.jpg No edit summary current
- 06:3806:38, 31 May 2019 diff hist 0 N File:01-FAQ-03.jpg No edit summary current
- 06:3706:37, 31 May 2019 diff hist 0 N File:01-FAQ-02.jpg No edit summary current
- 06:3706:37, 31 May 2019 diff hist +346 1. User still cannot view the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights. No edit summary
- 06:3306:33, 31 May 2019 diff hist +355 N 1. User still cannot view the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights. Created page with "<big>'''Issue:'''</big> :1. User Access control has granted to '''Show Cost in Purchase Goods Received'''. :2. Purchase Goods Received still cannot view the unit price, tax a..."
- 06:3306:33, 31 May 2019 diff hist +1 FAQ Troubleshoot (SQL Acc) →3. Supplier/Purchase
- 06:3206:32, 31 May 2019 diff hist −355 1. User still cannot see the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights. Blanked the page current
- 06:3206:32, 31 May 2019 diff hist −113 1. User still cannot see the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights. No edit summary
- 06:3106:31, 31 May 2019 diff hist +468 N 1. User still cannot see the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights. Created page with "<big>'''Issue:'''</big> :1. User Access control has granted to '''Show Cost in Purchase Goods Received'''. :2. Purchase Goods Received still cannot view the unit price, tax a..."
- 06:3106:31, 31 May 2019 diff hist 0 N File:01-FAQ-01.jpg No edit summary current
- 06:1406:14, 31 May 2019 diff hist +5 FAQ Troubleshoot (SQL Acc) No edit summary
- 06:1306:13, 31 May 2019 diff hist −6 FAQ Troubleshoot (SQL Acc) →3. Supplier/Purchase
- 06:1306:13, 31 May 2019 diff hist +3 FAQ Troubleshoot (SQL Acc) →3. Supplier/Purchase
- 04:5104:51, 31 May 2019 diff hist +132 FAQ Troubleshoot (SQL Acc) →3. Supplier/Purchase
30 May 2019
- 08:3708:37, 30 May 2019 diff hist +6 FAQ Troubleshoot (SQL Payroll) No edit summary
- 08:3408:34, 30 May 2019 diff hist −1 5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018) No edit summary current
- 08:3308:33, 30 May 2019 diff hist 0 1. Missing Code and Employee Name columns in the month payroll screen. No edit summary current
- 08:3308:33, 30 May 2019 diff hist −3 1. Missing Code and Employee Name columns in the month payroll screen. No edit summary
- 08:3308:33, 30 May 2019 diff hist 0 1. Missing Code and Employee Name columns in the month payroll screen. No edit summary
- 08:3108:31, 30 May 2019 diff hist 0 N File:01 FAQ Payroll 02.jpg No edit summary current
- 08:3108:31, 30 May 2019 diff hist 0 N File:01 FAQ Payroll 01.jpg No edit summary current
- 08:3108:31, 30 May 2019 diff hist +191 N 1. Missing Code and Employee Name columns in the month payroll screen. Created page with "<big>'''Issue:'''</big> ::800px <br /> <big>'''Solution:'''</big> :1. Tick the '''Code''' and '''Name''' columns.<br /> ::File:01-FAQ_Payrol..."
- 08:2808:28, 30 May 2019 diff hist −3 FAQ Troubleshoot (SQL Payroll) →2. Payroll
- 08:2708:27, 30 May 2019 diff hist +78 FAQ Troubleshoot (SQL Payroll) →2. Payroll
- 07:1107:11, 30 May 2019 diff hist −6 1. How to get print the customer reminder letter in Customer Due Document? No edit summary current
- 07:1107:11, 30 May 2019 diff hist +12 1. How to get print the customer reminder letter in Customer Due Document? No edit summary
- 07:1007:10, 30 May 2019 diff hist 0 1. How to get print the customer reminder letter in Customer Due Document? No edit summary
- 07:1007:10, 30 May 2019 diff hist +4 1. How to get print the customer reminder letter in Customer Due Document? No edit summary
- 07:0907:09, 30 May 2019 diff hist 0 N File:05-FAQ-04.jpg No edit summary current
- 07:0907:09, 30 May 2019 diff hist 0 N File:05-FAQ-03.jpg No edit summary current
- 07:0707:07, 30 May 2019 diff hist +265 N 1. How to get print the customer reminder letter in Customer Due Document? Created page with "<big>'''Solution:'''</big> :1. Tick Group/Sort By: '''Customer Name''' or '''Customer Code'''.<br /> 800px <br /> :2. Click Apply.<br /> :3. Preview an..."
- 06:5906:59, 30 May 2019 diff hist +25 FAQ Troubleshoot (SQL Acc) →2. Customer/Sales
- 06:5706:57, 30 May 2019 diff hist 0 FAQ Troubleshoot (SQL Acc) →2. Customer/Sales
- 06:5706:57, 30 May 2019 diff hist +6 FAQ Troubleshoot (SQL Acc) →2. Customer/Sales
- 06:5606:56, 30 May 2019 diff hist +54 FAQ Troubleshoot (SQL Acc) →2. Customer/Sales
29 May 2019
- 03:5903:59, 29 May 2019 diff hist +110 5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018) No edit summary
- 03:5303:53, 29 May 2019 diff hist +6 5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018) No edit summary
- 03:5203:52, 29 May 2019 diff hist 0 N File:05-FAQ-02.jpg No edit summary current
- 03:5203:52, 29 May 2019 diff hist 0 N File:05-FAQ-01.jpg No edit summary current
- 03:5103:51, 29 May 2019 diff hist +272 N 5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018) Created page with "<big>'''Reason:'''</big> : User has changed the customer payment date from 29/05/2019 to 29/09/2018 after the knock-off. 800px <br /> <big>'''Solution:..."
- 03:4203:42, 29 May 2019 diff hist +134 FAQ Troubleshoot (SQL Acc) →6. SST
- 03:3003:30, 29 May 2019 diff hist +23 FAQ Troubleshoot (SQL Acc) No edit summary
- 03:2803:28, 29 May 2019 diff hist −10 FAQ Troubleshoot (SQL Acc) No edit summary
- 03:2803:28, 29 May 2019 diff hist +10 FAQ Troubleshoot (SQL Acc) No edit summary
- 03:2803:28, 29 May 2019 diff hist +87 N FAQ Troubleshoot (SQL Payroll) Created page with "=1. Human Resources= =2. Payroll= =3. Leave/e-Leave= =4. General Settings (Payroll)="
- 03:2703:27, 29 May 2019 diff hist +23 FAQ Troubleshoot (SQL Acc) No edit summary
- 03:2603:26, 29 May 2019 diff hist −2 payroll:Contents No edit summary
- 03:2603:26, 29 May 2019 diff hist 0 payroll:Contents No edit summary