Search results

''Menu: Production| Print Outstanding Production Document Listing...'' ...Document Listing can be used for you to see all outstanding job orders and sales orders during a period of time.

:3. You can create/edit the Company Category or sales person code here. a. Print Customer Document Listing...

...can enter the values (eg. quantity, UOM, Price Tag, unit price, discount, sales tax (GST) and ref.cost) to calculate the profit according to the cost of th ===Your SQL Sales Assistant===

[https://www.sql.com.my/document/ACC%20BK-%5bShippingV4%5d.zip Sample Database V4] <br /> [https://www.sql.com.my/document/ACC%20BK-%5bShippingV5%5d.zip Sample Database V5]

**[[Print G/L Document Listing]] **[[Print Journal of Transaction Listing]]

...can enter the values (eg. quantity, UOM, Price Tag, unit price, discount, sales tax (GST) and ref.cost) to calculate the profit according to the reference ::a. '''Price History Inquiry''' - ''Purchase | Print Purchase Price History...''

: Journal mainly use to segregate the document types when analyse the reports by Journal. :1. Lets said you have create a new Journal named "Sales-DN". See below screenshot.

[https://www.sql.com.my/document/ACC%20BK-%5BBonusVoucherPoint%5D.zip Sample Database] * Add UnClaim Voucher Listing report

''[GL | Print Ledger ...]''<br /> ::2. Sales Ledger (Customer Ledger)

=Customer/Sales= [[1. How to get print the customer reminder letter in Customer Due Document?]] - Loo<br />

''[GST | Print GST-03...]''<br /> ::b. '''Trans Type''' will tell you the document posted from special case, eg. Realized Gain in Foreign Exchange.

''[GST | Print GST-03...]''<br /> ::b. '''Trans Type''' will tell you the document posted from special case, eg. Realized Gain in Foreign Exchange.

* Add Use Full Age Option for Late Charge Qty in Customer Due Listing. * Enable Save Setting for Customer Due Listing using Note Field for ItemCode OVERDUE.

| Item Selling Price || #,0.00;-#,0.00 || '''Sales Unit Price''' display format, eg. unit selling price = 25.53 ...quantity and amount when you print the documents, eg. sales invoice, cash sales, etc.

...documents such as invoice for an international services. Examples includes sales of air-tickets and international freight charges. ::3. '''Permit No''' to record the '''Custom K2 no''' for supporting document reference.

| OnOpen || The script trigger On Open the Form (eg On Open the Sales Invoice Form) | OnClose || The script trigger On Close/Exit the Form (eg on Exit Sales Invoice Form)

* [https://www.sql.com.my/document/SQLLink/SQLSDK.zip SQLSDK.zip] :: - SL_IV -> Sales Invoice