e-Invoice (Optimum) (1)
This folder contains tips and guidelines for the implementation of e-Invoice systems in Malaysia. It includes important information and best practices to help ensure a smooth and compliant transition to e-Invoicing
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How to register for a Free Account in Cloud Accounting System?
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On-Boarding Cloud Accounting System with only 3 Steps
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Get Started with QCA: Basic Company Setups
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How to Setup the Chart of Account in Cloud Accounting System
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How to Maintain Currencies in Cloud Accounting System
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Create Different Term of Payments in Cloud Accounting
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How to update Month End Stock Value and Stock Opening in Cloud Accounting System?
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How to update Customer's Opening Balance in Accounting System?
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How to update Supplier’s or Account Payable Opening Balance in Accounting System?
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Setup Sales Person or Customer Agent in Cloud Accounting
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How to Create Customer Category in Cloud Accounting
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Create a customer Account in Cloud Accounting System
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Create Supplier Purchasers in Cloud Accounting System
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Supplier Category in Cloud Accounting System
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Maintain Supplier Accounts in Cloud Accounting System
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How to create Stock Categories in Cloud Accounting
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How to create Stock Group & Stock Class in Cloud Accounting
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Account Presets for Posting Stock Transactions in Cloud Accounting
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QNE Cloud Accounting How to amend Term and Conditions in Transactions Format
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How to Create Deposit Calculator in Transaction template
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Amend Company Header for Report Format
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How to resolve fail to preview Report/Transaction Report with IPHONE/IPAD
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How to remove dummy companies
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How to Auto-Bank Recon with QNE Template
QNE Optimum (14)
Default solution category, feel free to edit or delete it.
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What is QNE System minimum requirements ?
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How to install QNE at Server ?
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What is the Server Setting for Network Connection ?
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How to Update Closing Stock Figure
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Auto Bank Recon CIMB Biz Channel
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How to Allow Modifications after Bank Reconciliation
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How “Post To AR” function in Optimum and why cash sales transaction not show in Customer Control Summary?
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How to Merge Customer/Supplier Duplicated Account
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How to apply Payment Commission Rate and Sales Target Commission Rates
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Purchase Requisition Email Notification (Windows Application)
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Sales and Purchase Module one by one document Mark as Close and Mark as Close By Batch
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Automatically Update Unit Cost in Goods Received Notes
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SST Service Tax Payment Basis [Optimum]
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Service Tax Adjustment for Submitted Entries
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How to update QNE Optimum tax code if skip the tax code wizard while upgrade
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How to Backup (OPTIMUM)
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How to set Schedule Back up ?
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How to Import and export Schedule Backup Listing
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How to create Calculated field to SUM in Report Designer?
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Insert digital signature into invoice format
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How to Grouping in Report Designer?
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How to set default layout in cash sales ?
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How to Access Customization Centre
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How to link Field From another Table to another table
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How to change Account Code, Customers code and Suppliers code format in System Option
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How to allow modification after knockoff? Modification is not allowed
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How to set compulsory select Form of Payment in Pay Bills ?
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How to migrate from Delphi ?
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How to import Master File from UBS Accounting Software ?
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How to import Stock / Creditor / Customer from Excel ?
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When want to login QNE Optimum, prompt error "Login failed for user 'SA' because the account is currently locked out. The system administrator can unlock it."
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When 'SERVER PC' login QNE Optimum Error Occurs “The connection to database failed. Please contact your system administrator.”
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How to fix services (eg.QLS, SQL Server QNEBSS, QNEService QSS, Firebird Server) always not auto start with windows problem?
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Update Closing Stock Figure
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How to Do Rounding Adjustment Setting [Purchase Module]
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key in forex rate when inter bank transfer
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How to Post Cash Sales with Multiple Payment function (Integration QNE Optimum with third party POS system
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We are using third party POS software, can this POS integrate to QNE Optimum?
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Integrate Point of Sales (POS) or Stock Control system to QNE Optimum
QNE Cloud Payroll (3)
FAQs category
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How to allow edit manually in PCB, EPF, Socso, EIS.
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How to export Statutory Text file for PCB, EPF, Socso and etc
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How to configure leave approval setting
QNE Delphi (8)
Orders and refunds category
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Financial Period Setting
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Once Company Profile of a REGISTERED Database has been modified, the Company Registration form shows special characters, and could not be registered.
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Upgrade All database with ‘Upgrade All’ button.
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GST Payment on Imported Goods
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Setting and Guide to setup the GST 2015 module in QNE Delphi firebird
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SST Service Tax Payment Basis
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How QnE Delphi to do Schedule Backup.
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How to restore backup file from QNE Delphi schedule backup file [DLx.ZIP] ?
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Import master file of Debtor and Creditor via excel file on Delphi
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How to sort/group report by StockCode
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Export and Import Report Format
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how to remove amount in my Invoice when there is only comment but not item sales
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Unable to Add new transactions / Delete transactions/ Modify transaction, after submitted GST Tax Return (GST03)
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Access Right – ‘Modify After Print Out’ on Sales/Purchase Module
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Access Right – ‘Print Documents More Than Once’ on Sales/Purchase Module
QCA API Integration (1)
QNE AI Cloud Accounting API Integration