21. Senarai Menu

21. Senarai Menu

Berikut ialah senarai menu yang terdapat dalam Sistem versi 9 :

Lejar | Penyelenggaraan A/K Lejar am

Lejar | Enter Opening BalancES

Lejar | Cetak Carta akaun

Lejar | Fixed Assets Description Maintenance

Lejar | Enter Last Year Figure

Lejar | Maintain Stock Values

Lejar | Maintain Project Titles

Lejar | Enter Project-Job Opening Balance

Lejar | Foreign Currency | Rate Maintenance

Lejar | Foreign Currency | Opening Balance

Lejar | Foreign Currency | Distribute Last Year Aging

Lejar | Foreign Currency | Transaction Listing

Lejar | Foreign Currency | Ledger Listing

Lejar | Foreign Currency | Print Statement | Debtors Statement

Lejar | Foreign Currency | Print Statement | Creditor Statement

Lejar | Foreign Currency | Print Aging | Debtor Aging

Lejar | Foreign Currency | Print Aging | Creditor Aging

Lejar | Foreign Currency | Print Receipt

Lejar | Foreign Currency | Adjustment Required

Lejar | Foreign Currency | Penyesuaian bank

Lejar | Foreign Currency | Unrealise GAin/Loss

Lejar | Foreign Currency | Print Overdue Letter

Penghutang | Pengendalian Fail Penghutang

Penghutang | Distribute Last Year Aging

Penghutang | Debtors Listing

Penghutang | Print Labels

Penghutang | Print Debtors Statement

Penghutang | Print Debtors Urusniaga | Transaction Summary

Penghutang | Print Debtors Urusniaga | List Bills and Payments

Penghutang | Print Debtors Urusniaga | List By Account And Description

Penghutang | Print Debtors Urusniaga | List Post-Dated Cheque Received

Penghutang | Print Debtors Aging

Penghutang | Print Sales Analysis | Year Sales Report

Penghutang | Print Sales Analysis | Top 50 Customers

Penghutang | Print Sales Analysis | Agent Commission Listing

Penghutang | Print Receipt

Penghutang | Open Item Menu Penghutang | List Unpaid Bills

Penghutang | Open Item Menu Penghutang | Print Statements

Penghutang | Open Item Menu Penghutang | Print 6 Months Aging

Penghutang | Open Item Menu Penghutang | Print 12 Months Aging

Penghutang | Open Item Menu Penghutang | Print Details Aging

Penghutang | Open Item Menu Penghutang | Commission Payment Listing

Penghutang | Open Item Menu Penghutang | Print Due Date Invoice

Penghutang | Open Item Menu Penghutang | Print Overdue Invoices

Penghutang | Open Item Menu Penghutang | Print Sales & Collection

Penghutang | Open Item Menu Penghutang | Print Receipt

Penghutang | Open Item Menu Penghutang | Gain/Loss In Exchange Rate

Pemiutang | Pengendalian Fail Pemiutang

Pemiutang | Distribute Last Year Aging

Pemiutang | Pemiutang Listing

Pemiutang | Print Labels

Pemiutang | Print Remittance Advice

Pemiutang | Print Pemiutang Urusniaga | Transaction Summary

Pemiutang | Print Pemiutang Urusniaga | List Bills and Payments

Pemiutang | Print Pemiutang Urusniaga | List By Account And Description

Pemiutang | Print Pemiutang Urusniaga | List Post-Dated Cheque Issued

Pemiutang | Print Pemiutang Aging

Pemiutang | Print Purchases Analysis | Year Purchases Report

Pemiutang | Print Purchases Analysis | Top 50 Suppliers

Pemiutang | Open Item Menu Pemiutang | List Unpaid Bills

Pemiutang | Open Item Menu Pemiutang | Print Remittance Advice

Pemiutang | Open Item Menu Pemiutang | Print 6 Months Aging

Pemiutang | Open Item Menu Pemiutang | Print 12 Months Aging

Pemiutang | Open Item Menu Pemiutang | Print Details Aging

Pemiutang | Open Item Menu Pemiutang | Commission Received Listing

Pemiutang | Open Item Menu Pemiutang | Print Due Date Invoice

Pemiutang | Open Item Menu Pemiutang | Print Overdue Invoices

Pemiutang | Open Item Menu Pemiutang | Print Payment Vouchers

Pemiutang | Open Item Menu Pemiutang | Automated Cheque Service |

Standard Chartered Bank | Generate Payment Fies

Pemiutang | Open Item Menu Pemiutang | Automated Cheque Service |

Standard Chartered Bank | Generate Upload File

Pemiutang | Open Item Menu Pemiutang | Automated Cheque Service |

Standard Chartered Bank | Update Cheques Number

Pemiutang | Open Item Menu Pemiutang | Automated Cheque Service |

Hongkong Bank | Generate Payment Fies

Pemiutang | Open Item Menu Pemiutang | Automated Cheque Service |

Hongkong Bank | Generate Upload File

Pemiutang | Open Item Menu Pemiutang | Automated Cheque Service |

Hongkong Bank | Update Cheques Number

Pemiutang | Open Item Menu Pemiutang | Automated Cheque Service |

OCBC Bank | Generate Payment Fies

Pemiutang | Open Item Menu Pemiutang | Automated Cheque Service |

OCBC Bank | Generate Upload File

Pemiutang | Open Item Menu Pemiutang | Automated Cheque Service |

OCBC Bank | Update Cheques Number

Pemiutang | Open Item Menu Pemiutang | Gain/Loss In Exchange Rate

Urusniaga | Pengendalian Urusniaga

Urusniaga | Organise Batches

Urusniaga | Print Batch of Transactions

Urusniaga | Print Batch Summary

Urusniaga | Scan Batches

Urusniaga | Open Item Menu Debtor | Maintain B/F Bills

Urusniaga | Open Item Menu Debtor | Check Bills

Urusniaga | Open Item Menu Debtor | Knock Off Bills

Urusniaga | Open Item Menu Debtor | Reverse Bills

Urusniaga | Open Item Menu Debtor | Edit B/F or O/I

Urusniaga | Open Item Menu Debtor | Bill Payment Ledger | View Bill payment Ledger

Urusniaga | Open Item Menu Debtor | Bill Payment Ledger | Edit Bill Opening Balance

Urusniaga | Open Item Menu Debtor | Bill Payment Ledger | List Missing Record in Arpost.dbf

Urusniaga | Open Item Menu Debtor | Bill Payment Ledger | List Defective Record In Arpost.dbf

Urusniaga | Open Item Menu Debtor | Bill Payment Ledger | List Defective Record In Arpay.dbf

Urusniaga | Open Item Menu Debtor | Bill Payment Ledger | Check Duplicated Glpost Entry No

Urusniaga | Open Item Menu Debtor | Bill Payment Ledger | Reset Open Item Bill

Urusniaga | Open Item Menu Debtor | Mark Customer With Term Exceeded

Urusniaga | Open Item Menu Creditor | Maintain B/F Bills

Urusniaga | Open Item Menu Creditor | Check Bills

Urusniaga | Open Item Menu Creditor | Knock Off Bills

Urusniaga | Open Item Menu Creditor | Reverse Bills

Urusniaga | Open Item Menu Creditor | Edit B/F or O/I

Urusniaga | Open Item Menu Creditor | Bill Payment Ledger | View Bill payment Ledger

Urusniaga | Open Item Menu Creditor | Bill Payment Ledger | Edit Bill Opening Balance

Urusniaga | Open Item Menu Creditor | Bill Payment Ledger | List Missing Record in Appost.dbf

Urusniaga | Open Item Menu Creditor | Bill Payment Ledger | List Defective Record In Appost.dbf

Urusniaga | Open Item Menu Creditor | Bill Payment Ledger | List Defective Record In Appay.dbf

Urusniaga | Open Item Menu Creditor | Bill Payment Ledger | Check Duplicated Glpost Entry No

Urusniaga | Open Item Menu Creditor | Reset Open Item Bill

Laporan | View Ledgers

Laporan | Print Ledgers

Laporan | Trial Balance

Laporan | Profit & Loss Account

Laporan | Kunci Kira-Kira

Laporan | Print A Group

Laporan | Manufacturing Account

Laporan | Fixed Assets

Laporan | Fund/Cash Flow

Laporan | Sales and Service Tax | View Tax Totals

Laporan | Sales and Service Tax | List Standard-rated Sales

Laporan | Sales and Service Tax | List Exempt Sales

Laporan | Sales and Service Tax | List Zero-rated Sales

Laporan | Sales and Service Tax | List Out of Scope Sales

Laporan | Sales and Service Tax | List Taxable Purchases

Laporan | Sales and Service Tax | List Exempt Purchases

Laporan | Sales and Service Tax | List zero-rated Purchases

Laporan | Sales and Service Tax | Check GST Transaction Code

Laporan | Sales and Service Tax | Check VAT Sales Entry

Laporan | Sales and Service Tax | Check VAT Purchases Entry

Lapran | Project Report | Project Ledger

Laporan | Project Report | Project Summary

Laporan | Project Report | Project Job Summary

Laporan | Project Report | Project % Profit

Laporan | Project Report | Receipt and Payment Account

Laporan | Project Report | Print Schedule

Laporan | Project Report | Create Project Job Balance file

Laporan | Project Report | Project and Job Entries

Laporan | More Report (1) | View Graph

Laporan | More Report (1) | Check Transactions

Laporan | More Report (1) | Penyesuaian bank

Laporan | More Report (1) | Payment Vouchers

Laporan | More Report (1) | Print Other Receipt

Laporan | More Report (1) | Print Cheque

Laporan | More Report (1) | Transaction Summary

Laporan | More Report (1) | Print P & L for 12 months

Laporan | More Report (1) | Print A Group For 12 months

Laporan | More Report (1) | Budget & Variance

Laporan | More Report (1) | Consolidated Account

Laporan | More Report (1) | Print Overdue Letter

Laporan | More Report (2) | Generate Voucher Sequence

Laporan | More Report (2) | Print Transaction Voucher

Laporan | More Report (2) | Batch Main Account Transaction Summary

Laporan | More Report (2) | Month Main Account Transaction Summary

Laporan | More Report (2) | Main Account Month Balance

Laporan | More Report (2) | Trial Balance (2)

Laporan | More Report (2) | Trial Balance (3)

Laporan | More Report (2) | Multi-Column Report

Laporan | Run Extention Program

Periodic | Close Month Account

Periodic | Year End Processing

Periodic | Export/Import | Export to DBF File

Periodic | Export/Import | List record9.DBF file

Periodic | Export/Import | Import from DBF file

Periodic | Export/Import | Export to CSV file

Periodic | Export/Import | List records 9.CSV file

Periodic | Export/Import | Import from CSV file

Periodic | Export/Import | E.I Housekeeping

Periodic | Export/Import | CSV/TXT files

Periodic | Export/Import | Accounting Flow-Chart

Periodic | Maintain Recurring Urusniaga | Edit Recurring Transactions

Periodic | Maintain Recurring Urusniaga | Import Recurring Transactions

Periodic | Check Records in files | Look for Bad Records

Periodic | Check Records in files | Update GL from AR & AP

Periodic | Check Records in files | Update AR & AP from GL

Periodic | Check Records in files | Create Account.txt

Periodic | Check Records in files | Create Balance.txt

Periodic | Check Records in files | Create Voucher.txt

Periodic | Check Records in files | User Login/Logout Listing

Periodic | View Audit Trail

Periodic | Backup

Periodic | Restore

Periodic | Copy A/C Master Files to A:

Periodic | Merge A/C Master Files To C:

Periodic | Remove One Cent Balance

Periodic | Group to Alternate Account

Periodic | Swap 1^st Desp and 2^nd Desp

Periodic | Sort Gldata.dbf to GL133.dbf

Periodic | Preset Description Maintenance

Sistem | Run Setup | General Setting

Sistem | Run Setup | Jenis Akaun Description Setting

Sistem | Run Setup | Financial Reports Heading

Sistem | Run Setup | Report Setting

Sistem | Run Setup | Label Setting

Sistem | Run Setup | User Defined | User Defined Menu

Sistem | Run Setup | User-Defined Field – Arcust.dbf

Sistem | Run Setup | User-Defined Field – Apvend.dbf

Sistem | Run Setup | User ID Maintenance

Sistem | Change Password

Sistem | Index All Files

Sistem | Recover Data Afyter Power Failure

Sistem | Delete Unwanted Transactions

Sistem | Upgrade Data Files

Sistem | Clear Files/Generate Sample Chart

Sistem | Close All Your Files

Sistem | Exit:

Others | About:

Others | Product Serial Number

Others | Language

Others | Undo:

Others | Redo:

Others | Cut:

Others | Copy:

Others | Paste:

Others | UBS Authorised Training Centre

Others | Chinese Account Regulation