System Option (20)

How to change Account Code, Customers code and Suppliers code format in System Option

Created by QNE Software Sdn bhd, Modified on Fri, 1 Sep, 2023 at 11:04 AM by QNE Software Sdn bhd
How to allow modification after knockoff? Modification is not allowed

Created by QNE Software Sdn bhd, Modified on Fri, 1 Sep, 2023 at 1:41 PM by QNE Software Sdn bhd
How to set compulsory select Form of Payment in Pay Bills ?

Created by QNE Software Sdn bhd, Modified on Fri, 1 Sep, 2023 at 2:02 PM by QNE Software Sdn bhd
Allow Multiple Windows

Created by QNE Software Sdn bhd, Modified on Fri, 1 Sep, 2023 at 2:59 PM by QNE Software Sdn bhd
How to show outstanding SO at Dashboard

Created by Ariel Hoong, Modified on Fri, 1 Sep, 2023 at 3:32 PM by Ariel Hoong
How to show cancelled watermark in transactions

Created by Ariel Hoong, Modified on Fri, 1 Sep, 2023 at 3:50 PM by Ariel Hoong
Enable Multi GL Posting for Multi Payment Method

Created by QNE Software Sdn bhd, Modified on Fri, 1 Sep, 2023 at 5:23 PM by QNE Software Sdn bhd
How to change Detail Description in Payment Voucher / Receipt Voucher

Created by QNE Software Sdn bhd, Modified on Mon, 4 Sep, 2023 at 4:25 PM by QNE Software Sdn bhd
Post Description to GL in Payment Voucher or Receipt Voucher

Created by QNE Software Sdn bhd, Modified on Mon, 4 Sep, 2023 at 5:28 PM by QNE Software Sdn bhd
Optimum Backup Warning Configuration as Delphi

Created by Cheng Kah Poh, Modified on Tue, 5 Sep, 2023 at 12:13 PM by Cheng Kah Poh