by admin | Apr 14, 2022 | Update
Please update to the latest version (v2022-04-14). A bug was identified, which can delete the whole job data. Sila kemaskini sistem anda ke versi terbaru (v2022-04-14). Satu pepijat aturcara telah dijumpai yang mampu memadam seluruh senarai kerja. Check your system...
by admin | Apr 8, 2022 | Update
Inventory: Date of Item Arrival Specify a date when confirming item arrival. Payment Voucher: Custom Note Create custom note on a PV. Trial Balance: Automatically Enforce Account Names In Accounting > Accounts, a black button “Fix Account Names on...
by admin | Apr 3, 2022 | Uncategorized
by admin | Mar 8, 2022 | Update
Print Multiple Statements To quickly print multiple debtor’s statement, go to Debtors, and select a few row of debtors.A blue button will appear at the bottom of screen. Click the button to print selected debtors’ statements. Better Debit Notes Access...
by admin | Feb 14, 2022 | Update
Edit Payment Voucher Use the pencil icons to edit PV number, date and reference. Generate Bank Reconciliation Report Enter a known balance from Bank Statement, and compare transactions from the bank statement and the system statement. Click OK, or KIV as appropriate...
