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Showing below up to 20 results in range #21 to #40.
- 2. Somehow the depreciation value is different with my previous Journal, can I edit the depreciation value calculated in Maintain Asset Item?
- 2. Why preview my SST-02 report is no value even at screen had amount?
- 3. Can the amortization of Intangible Assets like license use in Asset Module?
- 3. How to deregister/block the staff from access the E Leave?
- 3. How to deregister the staff from access the E Leave?
- 3. How to fix database shutdown?
- 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
- 3. Where to define the company leave policy?
- 4. Both managers have approved the same leave submitted from same employee. How many leave will be taken?
- 4. Can I import the asset list using Excel instead of key-in?
- 4. Date format not display correctly in some payroll report
- 4. Date is not display correctly in some payroll report
- 4. Date not display correctly in some payroll report
- 4. How to hide Active Users?
- 4. Why Some Service Tax Transaction not shown in SST-02 even the document is fully paid?
- 5. How to handle additional cost for the Fixed Asset?
- 5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018)
- 6. Can I mixed the sales tax and service tax in single invoice?
- 6. Cost in Maintain Asset Item should key-in as local currency or original currency (eg. purchase in USD)?
- 7. What circumstanaces to use tax code SV and SVA for Credit Note?