Below are guideline(s) to solve Too Many Connection Step 1 : Stop MySQL services Step 2 : Go to Program Files (x86) >> MySQL >> MySQL Server 5.0 >> right Click “my.ini” >> click “Edit” Sometimes you are not allow to direct edit, so you need to copy “my.ini” to Desktop and edit it. After ..
Category : 12. Others
Below are guideline(s) for user block “delivery order” entry if customer outstanding has reach limit Step 1 : Go to System >> Security Manager >> User Profile Management Select user ID from “List” >> go to “Right 3” >> select “Not allow overwrite credit limits – with alert” >> click “More” Step 2 : ..
Below are guideline(s) to set Auto Rounding Adjustment at Credit Note : Step 1 : Go to System >> Administrator Menu >> General Setup Step 2 : Go to “Optional Modules 2” >> scroll down to number 26 “Rounding Adjustment Credit Note to Customer” >> change the value >> click “S..
Understand that Item batch is a better function to keep track our stock. However, there are too many steps just to record an Product sold (e.g. we have up to 12 size for 1 shoes, 1 size = 1 batch?). Can we key in the quantity of all batch in 1 form just like the ..
Below are Guideline(s) to do Foreign Currency Revaluation on Bank 1. Go to Maintenance 2. Currency Maintenance 3 Click List 4 Choose Currency Code 5 Set Rate Conversion Method 6 Set Date the Rate Start and End 7 Key in Regular Rate 8 Add Item 9 Update 10 Go to Transactions 11 Foreign Currency ..
Below are Guideline(s) to Set Decimal for Currency Rate 1. Go to System 2. Administrator Menu 3. General Setup 4. System Default 5. Key in Desired Decimal Figu..
Below are guideline(s) to keyin Payment Voucher – Expenses go to Payment Voucher > General Ledger Step 1. Choose Bank Account Step 2. Choose Ledger A/C Step 3. Fill The Amount Step 4. Choose Tax Code (if bill got tax) Step 5. Fill Invoice no & Inv. Date, Inv Payee Step 6. Click Add Item ..
Below are suggested accounting entries Provision of taxation : Create a General Journal Go to General Journal (GJ) >Credit :provision a/c, Debit : tax expenses a/c> Add New Attachments: kb_provision-..
Below are guideline(s) to make payment by director : Step 1: Create a new director petty cash account Go to Chart of Account (COA) >> add a new petty cash account under B62 – Cash with the director name Step 2: Key in petty cash amount Go to Payment Voucher (PV) >> General Ledger ..
Below are guideline(s) to Set Default Department according to User : Go to System >> Security Manager >> User Profile Management Select user from “List” >> go to “Default” >> select the department >> click “Upd..