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DIY SCRIPT - TDATASOURCE

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DIY SCRIPT - TCLIENTDATASET

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REPORT BUILDER (RTM) - GET DATA DIRECTLY FROM DATABASE

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REPORT BUILDER (RTM) - DATETIMETOSTRING FUNCTION

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13:09

REPORT BUILDER (RTM) - DRIVER COMMISSION REPORT IN SALES INVOICE LISTING

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2:59

FAST REPORT (FR3) - FORMAT DATE TIME FUNCTION

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2:32

DIY SCRIPT - TXQUERY

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10:02

FAST REPORT (FR3) - BASIC GUIDELINE FOR CREATING A SIMPLE SALES INVOICE FORMAT

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3:42

DIY SCRIPT - TCXBUTTON

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6:05

SQL ACCOUNT - 10 POWERFUL OF E-INVOICE FEATURE

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2:40

SQL PAYROLL - HIDE BONUS PROCESS

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5:29

SQL ACCOUNT - MANAGING LAW FIRM ACCOUNT WITH CUSTOMER DEPOSIT

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3:08

SQL VIEW - FILTER BY CUSTOMER OR AREA

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4:56

GO SMART WITH SQL DOCUMENT APPROVAL WORKFLOW

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2:46

SQL VIEW - APPLYING SQL VIEW FILTERS FOR QUANTITY

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SQL VIEW - FILTER BY DATE RANGE

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2:22

SQL VIEW - RESTRICT AGENT TO THEIR OWN DATA

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1:50

SQL VIEW - USING FILTERS WITH MULTIPLE PROJECT CODE

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2:50

HOW TO REGISTER AN E-INVOICE ON THE LHDN MYTAX MYINVOIS WEBSITE

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2:00

SQL VIEW - INTRODUCTION

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5:03

REPORT BUILDER - SHIFTRELATIVETO, REGION & SUBREPORT FUNCTION

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2:01

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

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

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SQL X-STORE #05-HOW TO MANAGE PRODUCT

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SQL X-STORE #06-HOW TO MANAGE STOCK

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

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

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

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

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

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

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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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HRMS CLOCK IN (QR + BLUETOOTH)

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COMPANY PROFILE SETUP

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STOCK CARD QTY

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STOCK CARD

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STOCK AGING

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READ MYINVOIS TAXPAYER QR CODE INTO CUSTOMER MASTER

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MAINTAIN CHART OF ACCOUNT

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