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Default Tax Code selection
The system has 3 methods for automatically selecting a tax code during document creation time. the auto selection of tax code impacts on new documents, editing or duplicate existing document the auto selection has a different impact. Please take note ...
PEPPOL Tax Code
When receiving PEPPOL invoices, the tax code received is the output tax code. the system will need to know the corresponding conversion to input tax code. Ensure the IRAS Code has the correct selection. Set the corresponding PEPPOL Code.
Manual Tax code creation
For on-premises users who are unable to get the GST rate change update you can manually create a new tax code. Please note that if you receive the update after you have manually created the tax code, it will be over written with the system's version ...
Hide/Unhide Column
1.2.3 Hiding or Un-hiding Columns Location Action Remark Sales Activity> Quotation Move mouse to any detail Header Right-Click Select & Click EDIT COLUMN This will switch the detail header to edit mode. Column Dialog ...
Creating Job Code
4.6 JOB COSTING 4.6.1 Creating Job Code Location Action Remark Setup> Job> Click SETUP activity Click COMPANY DETAILS Click JOB module Click NEW CODE enter PROJ-MBS-01 Enter a unique code ...