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  1. 1. Backup error unsuccessful metadata update and database is already in the physical backup mode
  2. 1. Can I Change the Service Tax Type to Accrual Basis?
  3. 1. How to get print the customer reminder letter in Customer Due Document?
  4. 1. How to register the staff email to access the E Leave?
  5. 1. Missing Code and Employee Name columns in the month payroll screen.
  6. 1. Trial balance not tally in YTD.
  7. 1. User still cannot see the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights.
  8. 1. User still cannot view the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights.
  9. 1. What is the setting for the E Leave?
  10. 1. Where I can get/modify the appointment letter?
  11. 1. Why cannot update the GL Stock Value at Stock Month End Balance?
  12. 10. What is the double entry for service tax invoice and CN issued using SV tax code?
  13. 2. Can android phone able to use E Leave app?
  14. 2. Error message dataset ''CalendarInfo'' does not exist when batch email using customize payslip format
  15. 2. How to change the currency words to English?
  16. 2. How to make the foreign bank account record as USD
  17. 2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?
  18. 2. JOMPAY - How to add the Ref 2 (optional) in the bank payment file format?
  19. 2. Prompt arithmetic exception, numeric overflow or string truncation numeric value is out of range when apply the Sales Price History.
  20. 2. Why preview my SST-02 report is no value even at screen had amount?
  21. 3. How to deregister/block the staff from access the E Leave?
  22. 3. How to deregister the staff from access the E Leave?
  23. 3. How to fix database shutdown?
  24. 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
  25. 4. Both managers have approved the same leave submitted from same employee. How many leave will be taken?
  26. 4. Date format not display correctly in some payroll report
  27. 4. Date is not display correctly in some payroll report
  28. 4. Date not display correctly in some payroll report
  29. 4. Why Some Service Tax Transaction not shown in SST-02 even the document is fully paid?
  30. 5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018)
  31. 6. Can I mixed the sales tax and service tax in single invoice?
  32. 7. What circumstanaces to use tax code SV and SVA for Credit Note?
  33. 8. Digital service briefcase
  34. 8. Digital service briefcase?
  35. 8. Digital service tax briefcase
  36. 9. Any invoice format can use for service tax exempted
  37. Account Inquiry
  38. Advance Search (Ctrl+F)
  39. Analyse Data Integrity
  40. Application Theme
  41. Assignment 1 (SQL CC - Basic)
  42. Assignment 2 (SQL CC - Advance)
  43. Assignment 3 (SQL CC - Advance)
  44. AutoCount Payroll
  45. Available Stock Balance (F11)
  46. Backup Database
  47. Bank Reconciliation
  48. Bar Navigator
  49. Cash Flow Forecast
  50. Cash Flow Inquiry

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