General Settings
Problem Scenario: There are cases that we want to disable our users to post a transaction from a certain period (e.g. previous months) and we will only ...
Fri, May 31, 2019 at 10:08 PM
Problem Scenario: Auto-code, by default, is not enabled upon opening Customer/Supplier Maintenance form. To enable it, Customer/Supplier name must be fi...
Wed, Jul 31, 2019 at 11:25 PM
Problem Scenario: In QNE system, transactions that has already been knocked off, cannot be deleted or modified. A message box will prompt the user: ...
Wed, Jul 31, 2019 at 11:35 PM
Problem Scenario: Upon logging in the system, QnE Scheduler and Reminder List window always pops up and sometimes, takes time in Generating Data. ...
Fri, Aug 30, 2019 at 9:49 PM
Procedure(s): To setup PR Approver, first, go to System Options > Purchases(1) > tick ‘Must get approval in Purchase Requisition’ option. Either...
Wed, Oct 30, 2019 at 10:41 PM