FAQ Troubleshoot (SQL Acc): Difference between revisions

From eStream Software
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=3. Supplier/Purchase=
=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<br />
[[1. User still cannot view the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights.]] - Loo<br />
[[2. JOMPAY - How to add the Ref 2 (bill no) in bank payment file format?]] - Loo
[[2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?]] - Loo


=4. Stock=
=4. Stock=

Revision as of 03:18, 31 December 2019