Set Cheque Running Number in Optimum 1. Go to Maintenance – Running Number Maintenance Click NEW and set for below setting – Save
2. Go to General Ledger – Chart Of account – Select the particular Bank Account 3. In the GL account – Setting – select the Cheque Number Auto Running – Format – Save
Go to General Ledger â Chart Of account â Select the particular Bank Account. 3. In the GL account â Setting â select the Cheque Number Auto Running ...
Warning: If the 'Contact Person' was empty when user click the 'save' button, system will show out a warning message and the data was not save but there have ...
Backup Fail â Intermediate file not exists. High possibility that Server. Shared Path doesn't matched with Actual Path in Server. This scenario was applied on ...
Stock Transfer form. This screen is to allow user transfer stock between two location. Scenario 1: User has StockA with QTY 50 on LocationA. User want to ...
BHD.(611852-V). 1. Allowed only Approved Purchase Requisition to be Transferred. 1. Maintenance â System Option - Enable the setting âAllow only Approved ...
BHD.(611852-V). 1. 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. AMD XP 1800. 1. 39.99.
Important remind: Please make sure all user was log out from system before start backup. Method 1: From Login Screen (Database Wizard). Select Database ...
GOTO Model > double click 'QNE Business Solution'. Model Customization. BOModel (Additional User Define Field), Validation (Set Rules/Conditions), Views ...