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REPORT BUILDER - SHIFTRELATIVETO, REGION & SUBREPORT FUNCTION

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SQL VIEW - CREATNG A VIEW TEMPLATE (SINGLE PROJECT CODE)

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2:30

STEP TO ACTIVATE THE SST MODULE

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2:35

E INVOICE CUSTOM AMOUNT IN CASH BOOK ENTRY

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2:23

SQL X-STORE #01 HOW TO SIGN IN AND MAINTAIN USER PROFILE IN X-STORE

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2:41

SQL X-STORE #02-HOW TO MAINTAIN COMPANY PROFILE

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2:44

SQL X-STORE #03-HOW TO INVITE NEW USER

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3:18

SQL X-STORE #04-HOW TO SET UP OF THE SQL X-STORE

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5:29

SQL X-STORE #05-HOW TO MANAGE PRODUCT

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2:18

SQL X-STORE #06-HOW TO MANAGE STOCK

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1:48

SQL X-STORE #07-HOW TO SCRAPE PRODUCT

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4:26

SQL X-STORE #08-HOW TO ORDER MANAGEMENT MODULE IN X-STORE

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SQL X-STORE #09-PAYMENT OVERVIEW IN SQL X-STORE

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SQL X-STORE #10-DASHBOARD GUIDE IN SQL X-STORE

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2:13

STEP TO CREATE AND ASSIGN TARIFF CODE IN SQL ACCOUNT

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2:18

HOW TO SUBMIT E-INVOICE

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Shared 8 months ago

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1:57

通过维护客户创建信息请求 (BY MAINTAINING CUSTOMER CREATION INFORMATION REQUESTS)

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1:09

通过维护客户信息查找税号 (FIND TAX ID NUMBER BY MAINTAINING CUSTOMER INFORMATION)

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1:37

读取MYINVOIS纳税人二维码并更新客户资料 (READ MYINVOIS TAXPAYER QR CODE AND UPDATE CUSTOMER INFORMATION)

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1:27

从SQL供应商处下载PDF (DOWNLOAD PDF FROM SQL VENDOR)

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1:34

合并电子发票 (CONSOLIDATED ELECTRONIC INVOICES)

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1:00

如何取消已验证的电子发票

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1:49

批量更新库存物品分类代码 (BATCH UPDATE INVENTORY MATERIAL CATEGORY CODES)

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1:09

拒绝已验证的电子发票 (REJECT VERIFIED E-INVOICES)

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1:18

将PDF分享至SQL买方 (SHARE PDF TO SQL BUYER)

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1:32

测试电子发票验证 (TESTING ELECTRONIC INVOICES VERIFICATION)

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1:56

通过付款凭证自开电子发票 (SELF-ISSUED ELECTRONIC INVOICES ISSUED BASED ON PAYMENT VOUCHERS)

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1:48

通过采购发票自开电子发票 (SELF-ISSUED ELECTRONIC INVOICES ISSUED THROUGH PURCHASE INVOICES)

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3:24

LHDN电子发票必填资料 (LHDN E-INVOICE REQUIRED FIELDS)

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1:57

批量导入电子发票 (BATCH IMPORT OF ELECTRONIC INVOICES)

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1:42

批量提交电子发票 (BATCH SUBMISSION OF ELECTRONIC INVOICES)

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1:16

如何提交电子发票 (HOW TO SUBMIT AN E-INVOICE)

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1:56:52

SQL END USER LIVE TRAINING

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2:20

HRMS CLOCK IN (QR + BLUETOOTH)

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2:20

COMPANY PROFILE SETUP

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1:29

STOCK CARD QTY

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2:30

STOCK CARD

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1:47

STOCK AGING

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1:40

READ MYINVOIS TAXPAYER QR CODE INTO CUSTOMER MASTER

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2:30

MAINTAIN CHART OF ACCOUNT

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1:07

STOCK ANALYSIS BY DOCUMENT

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1:59

STOCK REORDER ADVICE

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0:59

STOCK MONTH END BALANCE

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E-INVOICE REQUEST

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1:51

CREATE INFO REQUEST VIA MAINTAIN CUSTOMER

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2:11

MAINTAIN STOCK GROUP

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1:26

BATCH UPDATING CLASSIFICATION CODES IN MAINTAIN STOCK ITEM

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STOCK TRANSFER

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STOCK PHYSICAL WORKSHEET

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1:27

TEST E-INVOICE VALIDATION

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STOCK ADJUSTMENT

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TIN LOOKUP VIA MAINTAIN CUSTOMER

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1:41

BATCH IMPORT E-INVOICE

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1:33

STOCK ISSUE

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1:12

SHARE PDF TO SQL BUYER

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BATCH SUBMIT E-INVOICE

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2:14

SUPPLIER PAYMENT IN MULTIPLE CURRENCY

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1:26

SUPPLIER PAYMENT IN LOCAL CURRENCY

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1:10

SUPPLIER CONTRA

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STOCK RECEIVED

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