QNE SOFTWARE SDN. BHD. How to Create New Company Database To create new company please follow the step below: 1. Select ‘New’ to create database
2. Select type of database to create: a. Sample Database (For Testing/Demo purpose) b. Working Database (Select to create new database) i. Select a template: General Business
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QNE SOFTWARE SDN. BHD. 3. Insert Company Name 4. Select database location
5. 6. 7. 8. 9.
Next to proceed Insert Financial Period. Insert transaction start date. Valid date range allows saving transaction. Next
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QNE SOFTWARE SDN. BHD. 10. New Company Summary 11. Finish
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 ...
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 ...
GOTO Model > double click 'QNE Business Solution'. Model Customization. BOModel (Additional User Define Field), Validation (Set Rules/Conditions), Views ...
