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Text Import
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SQL XML Import & Export
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UBS Stock Import
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UBS Account Import
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UBS Year End
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Import Excel - Stock
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Import Excel - Customer
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Import Excel - Chart of Account
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13.03 - Production Job Order, Bill of Material (BOM), Sales Order to Purchase Order
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12.01 - Save and Manage Layout
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10.06 - A guideline to solve spacing in between description for Fast Report
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10.05 - How to Disable Query in Report Designer
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10.04 - How to Download Free Report Template load into System
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10.03 - Report Customize Add GST Tax Amount & Sum Amount
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10.02 - Report Builder Part 2
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10.01 - Report Builder Part 1
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9.19 New View Feature - Enable Windows Task Bar
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9.18 - Clone or Copy Report Format
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9.17 - Tool Option Interface
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9.16 - Load DIY Field & DIY Script
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9.15 - Activate 5 Cents Rounding
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9.14c - Form Mode by Current Month vs Today Only
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9.14b - Form Mode by Agent
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9.14a - Form Mode Running No
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9.13 - Financial Period
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9.07 - Maintain Currency
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9.05 Maintain Commission Script
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9.03 - Multiple Document Number
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9.02 - Access Right (Report)
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9.01 - Access Right
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8.09 - Item Template
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8.08 - Stock Price Tag
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8.07 - Batch
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8.06 - Stock Adjustment
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8.05 - Consignment
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8.02 - Serial No Module
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8.01 - Maintain Stock
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6.07 - Sales Credit Note
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6.04b - Batch Print Invoices
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6.04 - Sales Invoice
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6.03 - Sales Delivery Order
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6.02 - Sales Order
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6.01 - Sales Quotation
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6.00 - Partial Delivery
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5.02.01- How to load cheque format and adjust the margin (Payment Voucher)
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5.01 - Set to NR for non GST Registered Supplier
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4.12 - Group Statement
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4.07 - Customer Contra and Supplier Contra
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4.03b - Basic Currency and Advance Currency Payment
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4.03a - Local Payment
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4.01 - Maintain Customer
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3.04 - Maintain Opening Balance
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3.03 - Journal Entry
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3.02 - Cash Book
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3.01 - Chart of Account
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1.03 - Compay Profile Set GST No
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1.02 - Upgrade older SQL Account to GST Version
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1.01 - Installation
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GST 49 - GST Item16 CGA
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GST 48 - GST03 Draft
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GST 43 - How To Fill in Part D Declaration in GST 03
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GST 40 - 1 cent rounding adjustment by system /adjust manually
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GST 47 - GST Set Tax Date
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GST 46 - Auto Assigning MSIC code
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GST 45 - How to start a new margin scheme Database
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GST 32 - First Accounting Software in Malaysia to show GST 03 TAP Submission Online
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GST 31 - Make Payment for RMCD & Check Outstanding in SQL
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GST 30 - Setting Industries Code
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GST 29-2 - Purchase of Fixed Assets from Oversea Supplier (Import Goods Treatment)
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GST 29 - Import Goods Treatment
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GST 28 - Purge GST Return
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GST 24 - Bank Charge With GST
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GST 21 - Imported Services (RSA)
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GST 20 - Gift
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GST 17 - Bad Debt Recover
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GST 16 - Bad Debt Relief
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GST 15 - Bad Debt
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GST 14 - 21 Days Deposit
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GST 13 - 21 Days DO
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GST 12 - 21 Days GST
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GST 11 - GL
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GST 10 - Inclusive GST Cents
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GST 09 - GST Reports
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GST 08 - GAF
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GST 07 - GST03 Drill Down
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GST 06 - GST03
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GST 05 - Invoice Tax
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GST 04 - Customer GST
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GST 03 - Stock Tax
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GST 02 - Maintain GST
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GST 01 - Setup
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PO01d - Electronic Submission N EPayment
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PO01c - Flexible Amendment
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PO01b - Pending Payroll
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PO01a - Maximum Employee Allowed
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PO01 - What Is So Special About SQL Payroll?
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PT04 - SQL Payroll EPF & SOCSO (for aged 60 above)
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PT03 - Payroll Data Import (CSV)
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PT02 - SQL View Payroll
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PL03 - Unpaid Leave (26 Days)
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PL02 - Maintain Calendar
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PL01 - Maintain Leave Group
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PP12 - SQL Payroll Tax Category Setting
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PP11 - Maintain Contribution
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PP10 - How to Process Loan and SQL Loan (additional_module)
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PP09 - The Easier Way To Insert CP38
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PP08 - Opening For New Software User
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PP07 - Opening Balance For New Join Employee
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PP06 - How To Setup And Process Frequency Payroll
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PP05 - How To Set Cut Off Date For Final Payroll
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PP04 - How To Process Adhoc Bonus
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PP03 - How To Insert TaxBenefit TaxDeduction
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PP02 - How To Process Advance Paid
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PP01 - How To Process Month End Payroll