General Settings

How To Change Valid Posting Period
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
KB71903 - How To Enable Auto-Code in Customer or Supplier
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
KB71904 - How To Modify/Delete Documents With Knock-Off Detail Attached
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
KB81901 - How To Enable QNE Scheduler And Reminder List
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
KB101904 - How To Setup Purchase Requisition Approver
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