Category:Users:MFAQ: Difference between revisions
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#[[Troubleshooting: Valid document date is between 01/01/2017 and 31/12/2018|Valid document date is between 01/01/2017 and 31/12/2018.]] |
#[[Troubleshooting: Valid document date is between 01/01/2017 and 31/12/2018|Valid document date is between 01/01/2017 and 31/12/2018.]] |
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#[[Troubleshooting: Backup error - File is not a valid archive. I/O error occur| Backup error - File is not a valid archive. I/O error occur?]] |
#[[Troubleshooting: Backup error - File is not a valid archive. I/O error occur| Backup error - File is not a valid archive. I/O error occur?]] |
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#[[Troubleshooting:The server was not found or was not accessible|The server was not found or was not accessible]] |
#[[Troubleshooting:The server was not found or was not accessible|The server was not found or was not accessible.]] |
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#[[SST: How to change GST column caption to Tax|How to change GST column caption to Tax]] |
#[[SST: How to change GST column caption to Tax|How to change GST column caption to Tax.]] |
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#[[Troubleshooting: Restore Error - SQL Server cannot process this media family|Restore Error - SQL Server cannot process this media family]] |
#[[Troubleshooting: Restore Error - SQL Server cannot process this media family|Restore Error - SQL Server cannot process this media family.]] |
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#[[Troubleshooting:Your database version is later than supported database|Your database version is later than supported database]] |
#[[Troubleshooting:Your database version is later than supported database|Your database version is later than supported database.]] |
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#[[Troubleshooting: Sorry you have exceeded 500 transaction limit| Sorry you have exceeded 500 transaction limit?]] |
#[[Troubleshooting: Sorry you have exceeded 500 transaction limit| Sorry you have exceeded 500 transaction limit?]] |
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#[[Troubleshooting: You are not allowed to edit documents from other source.|You are not allowed to edit documents from other source.]] |
#[[Troubleshooting: You are not allowed to edit documents from other source.|You are not allowed to edit documents from other source.]] |
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#[[Troubleshooting: Balance Sheet amount not tally with Creditor Aging Amount |Balance Sheet amount not tally with Creditor Aging Amount ]] |
#[[Troubleshooting: Balance Sheet amount not tally with Creditor Aging Amount |Balance Sheet amount not tally with Creditor Aging Amount. ]] |
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#[[Others: How to setup Auto Backup? |How to setup Auto Backup? ]] |
#[[Others: How to setup Auto Backup? |How to setup Auto Backup? ]] |
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#[[Troubleshooting: Show Instant Info - Price History is empty|Show Instant Info- Price History is empty]] |
#[[Troubleshooting: Show Instant Info - Price History is empty|Show Instant Info- Price History is empty.]] |
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#[[Troubleshooting: Stock Balance quantity not tally with total balance quantity at Stock Item Maintenance|Stock Balance quantity not tally with total balance quantity at Stock Item Maintenance]] |
#[[Troubleshooting: Stock Balance quantity not tally with total balance quantity at Stock Item Maintenance|Stock Balance quantity not tally with total balance quantity at Stock Item Maintenance.]] |
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#[[Report Design: How to remove Unit Price and Total when it is ‘0.00’ in Invoice|How to remove Unit Price and Total when it is ‘0.00’ in Invoice]] |
#[[Report Design: How to remove Unit Price and Total when it is ‘0.00’ in Invoice|How to remove Unit Price and Total when it is ‘0.00’ in Invoice.]] |
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#[[Troubleshooting: Hamachi can’t be turned on | Hamachi can’t be turned on ]] |
#[[Troubleshooting: Hamachi can’t be turned on | Hamachi can’t be turned on. ]] |
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#[[Others: How to create new account book from a client pc |How to create new account book from a client pc ]] |
#[[Others: How to create new account book from a client pc |How to create new account book from a client pc. ]] |
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#[[Purchase: Decimal setting for qty & unit price in purchase invoice |Decimal setting for qty & unit price in purchase invoice]] |
#[[Purchase: Decimal setting for qty & unit price in purchase invoice |Decimal setting for qty & unit price in purchase invoice.]] |
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#[[Troubleshooting:Login error – In order to use Remote USB Key, you must install AutoCount Backup server at Database Server Pc|Login error – In order to use Remote USB Key, you must install AutoCount Backup server at Database Server Pc]] |
#[[Troubleshooting:Login error – In order to use Remote USB Key, you must install AutoCount Backup server at Database Server Pc|Login error – In order to use Remote USB Key, you must install AutoCount Backup server at Database Server Pc.]] |
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#[[Troubleshooting: Login Message - "Fail to check database exist in Scheduled Backup"...There was no endpoint listening at...|Login Message - "Fail to check database exist in Scheduled Backup"...There was no endpoint listening at... ]] |
#[[Troubleshooting: Login Message - "Fail to check database exist in Scheduled Backup"...There was no endpoint listening at...|Login Message - "Fail to check database exist in Scheduled Backup"...There was no endpoint listening at... ]] |
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#[[Troubleshooting: ARCN didn’t specify project no., but project no. appears in ledger report? |ARCN didn’t specify project no., but project no. appears in ledger report? ]] |
#[[Troubleshooting: ARCN didn’t specify project no., but project no. appears in ledger report? |ARCN didn’t specify project no., but project no. appears in ledger report? ]] |
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#[[GST: How to do adjustment when negative value exists in column 5 (b) or column 6 (b)|How to do adjustment when negative value exists in column 5 (b) or column 6 (b)]] |
#[[GST: How to do adjustment when negative value exists in column 5 (b) or column 6 (b)|How to do adjustment when negative value exists in column 5 (b) or column 6 (b).]] |
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#[[Troubleshooting: Login Error - 1 stock only network user already login to AutoCount Accounting but your current license only allows 0 stock only network user|Login Error - 1 stock only network user already login to AutoCount Accounting but your current license only allows 0 stock only network user]] |
#[[Troubleshooting: Login Error - 1 stock only network user already login to AutoCount Accounting but your current license only allows 0 stock only network user|Login Error - 1 stock only network user already login to AutoCount Accounting but your current license only allows 0 stock only network user.]] |
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#[[Troubleshooting: Save Invoice error - 'Invalid account no' |Save Invoice error - 'Invalid account no' ]] |
#[[Troubleshooting: Save Invoice error - 'Invalid account no' |Save Invoice error - 'Invalid account no'. ]] |
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#[[Troubleshooting: Unable to select deposit account in New A/R Deposit|Unable to select deposit account in New A/R Deposit]] |
#[[Troubleshooting: Unable to select deposit account in New A/R Deposit|Unable to select deposit account in New A/R Deposit.]] |
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#[[Troubleshooting: Stock Value Maintenance – Do not Translate |Stock Value Maintenance – Do not Translate ]] |
#[[Troubleshooting: Stock Value Maintenance – Do not Translate |Stock Value Maintenance – Do not Translate. ]] |
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#[[Troubleshooting: Report Design - Rich Text did not show properly|Report Design - Rich Text did not show properly ]] |
#[[Troubleshooting: Report Design - Rich Text did not show properly|Report Design - Rich Text did not show properly. ]] |
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#[[Troubleshooting: Why I couldn't delete Item Code|Why I couldn't delete Item Code?]] |
#[[Troubleshooting: Why I couldn't delete Item Code|Why I couldn't delete Item Code?]] |
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#[[GST: How to account for GST at 0% and declare the output tax in final GST-03 for goods held in hand (Fixed Asset & Stock) before effective date of SST|How to account for GST at 0% and declare the output tax in final GST-03 for goods held in hand (Fixed Asset & Stock) before effective date of SST?]] |
#[[GST: How to account for GST at 0% and declare the output tax in final GST-03 for goods held in hand (Fixed Asset & Stock) before effective date of SST|How to account for GST at 0% and declare the output tax in final GST-03 for goods held in hand (Fixed Asset & Stock) before effective date of SST?]] |
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#[[AR: Debtor Statement - Send batch mail|Debtor Statement - Send batch mail]] |
#[[AR: Debtor Statement - Send batch mail|Debtor Statement - Send batch mail.]] |
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#[[Troubleshooting: ARAP Contra|Can't Save ARAP Contra? ]] |
#[[Troubleshooting: ARAP Contra|Can't Save ARAP Contra? ]] |
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#[[Others: What should I do if my company name is changed |What should I do if my company name is changed ]] |
#[[Others: What should I do if my company name is changed |What should I do if my company name is changed. ]] |
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[[Category:Users]] |
[[Category:Users]] |