Dead-end pages

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  1. 2. Somehow the depreciation value is different with my previous Journal, can I edit the depreciation value calculated in Maintain Asset Item?
  2. 2. Why preview my SST-02 report is no value even at screen had amount?
  3. 3. Can the amortization of Intangible Assets like license use in Asset Module?
  4. 3. How to deregister/block the staff from access the E Leave?
  5. 3. How to deregister the staff from access the E Leave?
  6. 3. How to fix database shutdown?
  7. 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
  8. 4. Both managers have approved the same leave submitted from same employee. How many leave will be taken?
  9. 4. Date format not display correctly in some payroll report
  10. 4. Date is not display correctly in some payroll report
  11. 4. Date not display correctly in some payroll report
  12. 4. How to hide Active Users?
  13. 4. Why Some Service Tax Transaction not shown in SST-02 even the document is fully paid?
  14. 5. How to handle additional cost for the Fixed Asset?
  15. 5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018)
  16. 6. Can I mixed the sales tax and service tax in single invoice?
  17. 6. Cost in Maintain Asset Item should key-in as local currency or original currency (eg. purchase in USD)?
  18. 7. What circumstanaces to use tax code SV and SVA for Credit Note?
  19. 8. Digital service briefcase
  20. 8. Digital service briefcase?
  21. 8. Digital service tax briefcase
  22. 9. Any invoice format can use for service tax exempted
  23. Account Inquiry
  24. Advance Search (Ctrl+F)
  25. Analyse Data Integrity
  26. Application Theme
  27. Assignment 1 (SQL CC - Basic)
  28. Assignment 2 (SQL CC - Advance)
  29. Assignment 3 (SQL CC - Advance)
  30. AutoCount Payroll
  31. Available Stock Balance (Ctrl+F11)
  32. Backup Database
  33. Bank Reconciliation
  34. Bar Navigator
  35. Cash Flow Forecast
  36. Cash Flow Inquiry
  37. Cash Purchase
  38. Change Password
  39. Close
  40. Close All
  41. Command Navigator
  42. Customer Pricing Inquiry
  43. EPF Table
  44. Exit
  45. Extra Goods Received
  46. FAQ E Commerce
  47. Foreign Bank Adjustment
  48. GST Count Down Timer
  49. GST Effective Date
  50. Generate Payment Voucher / Journal Entry...
  51. Goods Received
  52. Introduction
  53. Job Order
  54. Journal Entry
  55. Logon
  56. MYOB
  57. Maintain Acceptable Transaction Date
  58. Maintain Account
  59. Maintain Agent
  60. Maintain Allowance
  61. Maintain Area
  62. Maintain Batch
  63. Maintain Budget
  64. Maintain Claim
  65. Maintain Commission
  66. Maintain Commission Script
  67. Maintain Company Category
  68. Maintain Contribution
  69. Maintain Currency
  70. Maintain Deduction
  71. Maintain Document Number
  72. Maintain Frequency
  73. Maintain Item Template
  74. Maintain Journal
  75. Maintain Location
  76. Maintain Overtime
  77. Maintain Payment Method
  78. Maintain Payment Method (Acc)
  79. Maintain Project (Acc)
  80. Maintain Shipper
  81. Maintain Stock Category
  82. Maintain Stock Category Template
  83. Maintain Stock Group
  84. Maintain Stock Item Matrix Profile
  85. Maintain Stock Price Tag
  86. Maintain Stock Value
  87. Maintain Style
  88. Maintain Tariff
  89. Maintain Tax
  90. Maintain Terms
  91. Maintain User (Acc)
  92. Maintain User Group (Acc)
  93. Maintain Wages
  94. Malaysia Tourism Tax System (MyTTx)
  95. New Application Window
  96. New Payroll
  97. Open Payroll
  98. Options (Acc)
  99. PCB Table
  100. Price Tag (Ctrl+T)
  101. Print Attendance Report
  102. Print Audit Trail
  103. Print BOM Listing
  104. Print BOM Material Usage
  105. Print BOM Planner
  106. Print BOM Relation
  107. Print BOM Wastage Report
  108. Print Bar Code (Direct Printer)
  109. Print Bar Code (Windows Printer)
  110. Print Cheque Listing Report
  111. Print Coinage Report
  112. Print Contribution Info
  113. Print Credit Bank Report
  114. Print Customer Aging Report
  115. Print Customer Analysis By Document
  116. Print Customer Balance Report
  117. Print Customer Document Listing
  118. Print Customer Due Document
  119. Print Customer Sales and Collection Analysis
  120. Print Customer Statement
  121. Print EPF Borang A
  122. Print G/L Document Listing
  123. Print GST Bad Debt Relief
  124. Print Income Tax CP 22
  125. Print Income Tax CP 22A
  126. Print Income Tax CP 39
  127. Print Income Tax CP 39A
  128. Print Income Tax CP 8D
  129. Print Income Tax CP 8 / CP 159
  130. Print Income Tax EA Form
  131. Print Income Tax EC Form
  132. Print Income Tax PCB 2(II)
  133. Print Job Order Listing
  134. Print Leave Application Report
  135. Print Leave Balance Report
  136. Print Loan Repayment History
  137. Print Outstanding Pending Payroll Listing
  138. Print Outstanding Production Document Listing
  139. Print Outstanding Purchase Document Listing
  140. Print Pay Slip
  141. Print Payroll Summary
  142. Print Payroll Summary(Work Unit)
  143. Print Profit & Loss Statement (Consolidation)
  144. Print Purchase Analysis by Document
  145. Print Purchase Document Listing
  146. Print Purchase Price History
  147. Print SOCSO Borang 8A
  148. Print Stock Aging
  149. Print Stock Analysis By Document
  150. Print Stock Batch Expiry
  151. Print Stock Card
  152. Print Stock Document Listing
  153. Print Stock Month End Balance
  154. Print Stock Reorder Advice
  155. Print Stock Serial Number Conflict
  156. Print Stock Serial Number Outstanding
  157. Print Supplier Aging Report
  158. Print Supplier Analysis By Document
  159. Print Supplier Balance Report
  160. Print Supplier Document Listing
  161. Print Supplier Due Document
  162. Print Supplier Purchase and Payment Analysis
  163. Print Supplier Statement
  164. Print Yearly Leave Report
  165. Print Yearly Purchase Analysis
  166. Product Activation
  167. Purchase Cancelled Note
  168. Purchase Debit Note
  169. Purchase Invoice
  170. Purchase Order
  171. Purchase Price History (Shift+Ctrl+P)
  172. Purchase Request
  173. Purchase Returned
  174. Quotation
  175. Restore Database
  176. Run
  177. SOCSO Table
  178. SQL Picture Export
  179. SQL Power Search
  180. SQL View
  181. SST-FAQ
  182. Sales Price History (Shift+Ctrl+S)
  183. Screen UI Scale(Pixels Per Inch)
  184. Show Chart
  185. Side Bars
  186. Special-GST Treatment: Non-deductible Expenditure
  187. Stock Adjustment
  188. Stock Issue
  189. Stock Item Assembly
  190. Stock Item Disassembly
  191. Stock Item Search (F9)
  192. Stock Received
  193. Stock Take
  194. Stock Transfer
  195. Supplier Credit Note
  196. Supplier Debit Note
  197. Supplier Invoice
  198. Supplier Payment
  199. Supplier Pricing Inquiry
  200. Tabbed Docking
  201. UBS Payroll
  202. User Access Right Assignment (Acc)

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