(SG - GST) Million Accounting & Stock System
User add debtor or creditor will pop out this remind message. “A/C No. doesn’t match the classification it required!” Solutions: Please go to System...
Thu, 25 Nov, 2021 at 5:50 PM
I can’t see the amount or word on the report. Example: Sales Invoice report with amount reflected as ********* Invoice -> Print -> Select Fo...
Tue, 16 Nov, 2021 at 4:29 PM
When I create a report, it prompts that batch no. could not be found. General -> Batch -> Add -> If batch group is empty, press Sample. Else,...
Tue, 5 Dec, 2023 at 3:54 PM
For my report, is there a way for me to manually key in the report number? Yes. System -> Administrative Tools -> Document No. -> Uncheck Auto i...
Tue, 16 Nov, 2021 at 4:38 PM
Is there a way to set the credit terms so that I don't have to key in the credit terms manually? Yes, there is. System -> General Setup -> Bills...
Tue, 16 Nov, 2021 at 4:41 PM
Is there a way to preset the tax code so I don’t have to manually key in for each product? Debtors -> Debtor Maintenance -> Edit -> Tax Code ->...
Tue, 16 Nov, 2021 at 4:44 PM
If you are facing the same problem as below, please check your setting with the following steps. Check the Accounting Period (System >Gener...
Wed, 29 Dec, 2021 at 5:17 PM
When I open Million Accounting, there are some categories that I cannot see. (Sales tab/Purchases tab, etc) For trial version users: Open Million ->...
Tue, 16 Nov, 2021 at 4:48 PM