GL/AR/AP/Sales/Purchase/Stock

Update Closing Stock Figure
Question: Where to Update Closing Stock Figure?  Answer:  1. GOTO General Ledger > Stock Value Maintenance 2. Select New (First time set...
Thu, 8 Oct, 2020 at 10:48 AM
How to Do Rounding Adjustment Setting [Purchase Module]
Scenario: Supplier has issue a bill with amount 39.99 but final amount round-up with 0.01. STOCK QTY UNIT PRICE AMOUNT TAX CODE TAX RATE NET AMT...
Thu, 8 Oct, 2020 at 10:47 AM
key in forex rate when inter bank transfer
  1what document to use for transferring money from bank A(own bank) to bank B(own bank)? 2. if bank A is using RM but bank B is using USD, how to key i...
Tue, 8 Dec, 2020 at 3:30 PM
How to handle Interbank Credit card charges in Multiple Payment mode
How to handle Interbank Credit card charges in Multiple Payment mode  (E.g. Hong Leong Bank Credit card terminal but transferred to Company’s Maybank accou...
Fri, 18 Dec, 2020 at 2:16 PM
Unable to inquiry Purchase Requisition outstanding
1.  GOTO Layout > Layout Manager 2. Delete the old format Layout. 3.  Then GOTO Layout > Save Layout 4.  Insert the Layout Code and ...
Fri, 18 Dec, 2020 at 2:39 PM
Why Stock Balance Quantity In Search Windows Different To Stock Inquiry?
In the search stock windows, the below stock balance is 42.  When inquiry stock, the balance shows 41. Causes: Missing a script during the cro...
Fri, 18 Dec, 2020 at 3:10 PM
How to Trace Sales Man Performance and key in Our Budget to check
Debtor>Agent>Budget- key in here
Mon, 21 Dec, 2020 at 12:45 PM
How to check P.D cheque cleared status?
1. Go to Inquiry> P.D cheque received inquiry. 2. General Ledger > Master Report > Post Dated Cheque Listing Report
Mon, 21 Dec, 2020 at 12:45 PM
Stock Take Module
Scenario:  Let’s says user has 10 QTY for this item AMD-XP/1800 in location KL, after stock take user find out that they suppose has 8 QTY in this...
Fri, 13 Aug, 2021 at 3:42 PM