Difference between revisions of "FAQ Troubleshoot (SQL Acc)"

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(6. SST)
(6. SST)
 
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=See also=
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* '''<big>[[FAQ Troubleshoot (SQL Payroll)]]</big>'''
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=General=
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[[1. Backup error unsuccessful metadata update and database is already in the physical backup mode]] - Loo<br />
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[[2. How to change the currency words to English?]] - Loo<br />
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[[3. How to fix database shutdown?]] - Loo<br />
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=1. GL=
 
=1. GL=
 
[[1. Trial balance not tally in YTD.]] - Loo<br />
 
[[1. Trial balance not tally in YTD.]] - Loo<br />
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[[2. How to make the foreign bank account record as USD]] - Loo<br />
  
 
=2. Customer/Sales=
 
=2. Customer/Sales=
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[[6. Can I mixed the sales tax and service tax in single invoice?]] - Loo<br />
 
[[6. Can I mixed the sales tax and service tax in single invoice?]] - Loo<br />
 
[[7. What circumstanaces to use tax code SV and SVA for Credit Note?]] - Loo<br />
 
[[7. What circumstanaces to use tax code SV and SVA for Credit Note?]] - Loo<br />
[[8. Digital service briefcase]] - Loo<br />
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[[8. Digital service tax briefcase]] - Loo<br />
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[[9. Any invoice format can use for service tax exempted]] - Loo<br />
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[[10. What is the double entry for service tax invoice and CN issued using SV tax code?]] - Loo<br />
  
=7. General=
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=See also=
[[1. Backup error unsuccessful metadata update and database is already in the physical backup mode]] - Loo<br />
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* '''<big>[[FAQ Troubleshoot (SQL Payroll)]]</big>'''

Latest revision as of 02:48, 17 February 2020

See also

General

1. Backup error unsuccessful metadata update and database is already in the physical backup mode - Loo
2. How to change the currency words to English? - Loo
3. How to fix database shutdown? - Loo

1. GL

1. Trial balance not tally in YTD. - Loo
2. How to make the foreign bank account record as USD - Loo

2. Customer/Sales

1. How to get print the customer reminder letter in Customer Due Document? - Loo
2. Prompt arithmetic exception, numeric overflow or string truncation numeric value is out of range when apply the Sales Price History. - Loo

3. Supplier/Purchase

1. User still cannot view the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights. - Loo
2. JOMPAY - How to add the Ref 2 (optional) in the bank payment file format? - Loo

4. Stock

1. Why cannot update the GL Stock Value at Stock Month End Balance? - Loo

5. Production

6. SST

1. Can I Change the Service Tax Type to Accrual Basis? - FTW
2. Why preview my SST-02 report is no value even at screen had amount?- FTW
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 - FTW
4. Why Some Service Tax Transaction not shown in SST-02 even the document is fully paid? - FTW
5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018) - Loo
6. Can I mixed the sales tax and service tax in single invoice? - Loo
7. What circumstanaces to use tax code SV and SVA for Credit Note? - Loo
8. Digital service tax briefcase - Loo
9. Any invoice format can use for service tax exempted - Loo
10. What is the double entry for service tax invoice and CN issued using SV tax code? - Loo

See also