FAQ Troubleshoot (SQL Acc): Difference between revisions

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==See also==
=General=
* [[<big>'''FAQ Troubleshoot (SQL Payroll)'''</big>]]
[[1. Backup error unsuccessful metadata update and database is already in the physical backup mode]] - Loo<br />
[[2. How to change the currency words to English?]] - Loo<br />
[[3. How to fix database shutdown?]] - Loo<br />


=1. GL=
=1. GL=
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[[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 tax briefcase]] - Loo<br />
[[8. Digital service tax briefcase]] - Loo<br />
[[9. Any invoice format can use for service tax exempted]] - Loo<br />
[[10. What is the double entry for service tax invoice and CN issued using SV tax code?]] - Loo<br />


=7. General=
=See also=
[[1. Backup error unsuccessful metadata update and database is already in the physical backup mode]] - Loo<br />
* '''<big>[[FAQ Troubleshoot (SQL Payroll)]]</big>'''
[[2. How to change the currency words to English?]] - Loo<br />
 
==See also==
* [[FAQ Troubleshoot (SQL Payroll)]]

Revision as of 03:19, 18 August 2022

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