- . -
.Net framework 4
- [ -
[SUP]
- 0 -
03
- 1 -
100% profit
1901-0324
- 5 -
50% gst
- A -
A/C Characteristics
About Us
Account Classification
Account Locator
Accounts Payable
Accumulated Q/O QTY
Accurate stock
Add Freight cost
Add GL
Add Supp
Address
adjust cents
Adjust cost
Adjust Cost Only
Adjustment, stock
Advance KB
Aging
Aging Reports
All
Amt had been offset
Append
Approval
approval user 1
approval user 2
Approve
Approve payment voucher
Approve Voucher
Asset Transfer
Attach Cost code
Attach file
Attach file in sales order
audit
Audit adjustment
audit trail
Auto
Auto cost
Auto Cost - KB
Auto Cost- Cust Returned In
Auto cost is not allowed
Auto costing
Auto Costing - Stock Journal
Autocost is not allowed
Auto-Costing
auto-pay
Average unit cost
Avg Unit Cost
- B -
Back date
back dated purchases
back order
Back-dated purchases
backlog
Bad Debt
Balance on hand
Balance Sheet
Bank
Bank Deposit
Bank fast
Bank in
Bank in cash
Bank rebate
Bank Recon
Bank Reconciliation
Bank Withdrawal
bar code label
bar code printer
bar code sticker
Barcode
Base
Base currency
Base material
Best selling stocks
Bill of Material
Bill To
Billing Settings
BOM
Book keeper Purchase Entry
Book-keeper
Book-keeping
Brand
breadth
breakage
- C -
Calendar
Card file
Case No
Cash collection
Cash deposit
Cash in excess
Cash purchase
cashier id
cashier login
Category Management
cent adjustment
cent difference
Cents adjustment
cents adjustment gst
Cents rouding off
Certified claims
Change address
Change GST Rate
Change payment mode
change PO
Chart of account
chart of accounts
Check Register
Cheque validation
Chong Seng
claims
Class code
Closing stock
COA
COGS
Colour
Commission, by stock
company address
Company registration
Compare GL with Aging
Confirm a Quotation
Consignment
Consignment stock
Consol Invoice
Consolidation
Contact
Contra
Contract supplier
Control Voucher
Copy
Copy Customer invoice
Creat Gift Voucher
Create bank acc
create date
Create FOC voucher
Create new user
Create Promotion voucher
Create Voucher
Credit Control
Credit Note
Credit Note - Stock returned
Creditors' ledger
Creditors' sub ledger
Crystal report
CSE
CSP
CUrrency exchange rate
Currency exchange rate not found
Currency Rate
Customer CN Adjust cost only
Customer Credit Note
Customer invoice
Customer Master
Customer PO number
Customer Price List
Customer Ref No
Customer Returned Note
Customised format
- D -
Daily
damaged stocks
data centre
data only
data-only.xls
data-only.xlxs
Day end closing
debit Journal
Debtor aging against Control
Decimal
Decimal place
Default measure
Default printer changed
Delete
Delete accounts code
Delete invoice
Deliver To
Delivery Address
Delivery Date
Delivery order
Denomination Cashier
Denomination Manager
Denomination Master
Department
Deposit
Deposit - Rental
Deposit Sales
Detailed ledger
Developer
dimension
Discount
Discount - Supplier
Discount to Customer
Dividend
DO on invoice
Document date
Document label printer
document search
Dot net framework
- E -
edit date
email
employee id
Employee Master
End date
End day settlement
End Task
English
enquiry
Entry Record
ES33
Excel
Excel friendly
Excel spreadsheet
Exception reports
Exchange Gain Loss
Exchange goods
Exchange rate not found
exiting
expired
Expiring a voucher
Expiry Date
Export to...
Extra Services
- F -
F5
F5 Summary
Facebook
Family
fast code
Fast id
FIFO
FIFO, FAQ
final product
Financial period not found
Finished Goods
first time
Fixed Asset accounts
Fixed Asset Reference number
Fixed Asset Register
Float Amount
foc stocks
formula
Free gift
Free sample
Freight cost
Full Refund, POS
Functional currency
- G -
GAF
Gender
Getting Started
GL Opening balance
GL Report
GMS
Goods returned
Goods returned, POS
Gross margin scheme
gross weight
Group Discount
GST
GST for Malaysia
GST in other currency
GST in SGD
GST rate
GST refund
GST Registration no
GST-03
- H -
hand held
hardware configuration
height
help
hire purchase interest in suspense
History
Hold Invoice (POS)
Hold Transaction
- I -
IAF format
IGDS
illustration purpose only
IM
imei number
import
Import FG
import file
Import Purchases
In hand
Inactive
Incorrect user name
Individual
Indonesia Ruppiah
Indonesia tax
installation job
Internal use
Introduction
Invalid Cheque
Invalid date
Inventory system
Invoice
Invoice before purchase
Invoice header address
Is Voucher
Issue FOC voucher
Issue Gift Voucher
Issue Promo Voucher
- J -
Japanese Yen
- K -
KB
kitting
Knowledge Base
- L -
Language translation
Last invoice no
Last Two month
late accounts
lenght
Level Control, Voucher
line item discount
Link DO to Supp Invoice
Live Chat
Lock Date
log out
Login
login user
Logoff user
logout
lost stocks
lower of cost
lower of cost or net realizable value
- M -
Main
Malaysia
malaysia gst
Malaysia tax code
Mall voucher
Manage
Manager approval
Mdec
Metal
mid night sales
Midnight sales
migrate
Misc Settings
Mode of payment
Monthly Comparison
Multi currency report
Multiple bar code
Multiple DO
- N -
Name 2
Name 3
Nature
Negative Balance
Negative Balances
Negative Only
Negative Stocks
Net realisable value
net weight
Nets
New
New cashier
New outlet
new user
News
News and Notices
No Accumulated Depreciation
No date
No GST
No Net worth
non english
non gst registered
Non Registered
Non Stock Purchases
non-stock
not accept
Not gst registered
Not match
Not tally
NR
Number of Approval users
Number of users
Number of users allowed to log in has exceeded
Number of users allowed...
- O -
OB Import
OB Template
One Time
Online chat
OP
Opening Balance
Opening Balances
Opening stock
OS
Other currency
Other Modules
Out of scope purchase
Outlet accounts
Outstanding
Outstanding DO
Outstanding to suppliers
Over charging
Over stock
overstock
- P -
P
packing list
Pajak Pertambahan Nilai
Pay to Realtimme
Payment
Payment mode
Payment Voucher
Payroll accrued
Payroll introduction
pdf
Pending
Pending Quote
Periodic Method
Pick Contact
Pick up date
picking list
picture
PO number
Pole display
Porforma Invoice
POS
POS aging
POS Deleted
POS detailed aging
POS Entry
POS hardware
POS Invoice
POS invoice footer
POS Invoice number
POS mid night
POS Payment
POS Receipt
POS reference number
POS Settlement
POS Setup
Potential Customer
PPN
Print
Print audit trail
Print Audit Trial
Print Balance Sheet
Print DO
Print DO on Invoice
Print Invoice
Print PO
Print quotation
Print screen
Print Stock Journal
Print to Excel
Print trial balance
Print without decimal place
Printer
Prior year audit adjustment
Process
Product Setting
Production card
profit
Profit & Loss
Profit by Customer Invoice
Profit by POS Invoice
Profit by stock
Profit centre
Progressive claims
Project Code
Provision of bad debt
Purchase Entry
Purchase Fast Code
Purchase in Transit
Purchase Journal
Purchase Journal - Payroll
purchase journal adjustment
Purchase Order
Purchase Order number
Purchase report
Purchase report by stock
Purchase Requisition
Purchase Returned
Purchase Tax code
- Q -
Quarterly comparison
query
Quotation
- R -
Raw Material
RBC
Realtimme calendar
Rebate
Rebate - Supplier
Rebate from supplier
Recalculate Balance
Recalculate balances
Receipt
Receipt Printer
Receivables
received from others
Received from supplier
Records has been issued
Recurring
Redeem Voucher
Reference number
Referenece Number
Refund
Refund from supplier
refund of deposit
Refund POS
Registration number
reinstall
reinstate
Reject a Quotation
Related Company
Remote support
Rental deposit
Reorder
Repair
replace
Report Format
Report Format,Stock closing
Reporting currency
Reports
Reports, GL
Reprint POS Invoice
Request for quote
Rest API
Restart router
Retail
Retail Invoice profit
Retained Earnings
Return Stock
Returned full invoice
Returned Goods
Returned in
Returned Out
Revaluation
Revalue
Revalue Bal. Sheet Item
Revalue Customer
Revalue Supplier
Revised Quote
Roll back date
Rollback
Round method
round off
Rounding off cents
router
Running number
- S -
S
Salary voucher
sale of second hand motor vehicle
Sales Entry
Sales Fast code
Sales Journal
Sales of Gift Voucher
Sales Order
Sales Order to Invoice
Sales report
Sales Returned
Sales Tax code
Salesperson
Salesperson commission by stock
Samples
Save and exit
Save and hang
Save as
Screenshot
Search document
Search text
second hand motor vehicle
Send file to Realtimme
Send to
Serial number
Service
service code
Service Invoice
Setting
Setting up the system
Settlement
Setup - Outlet
Setup new outlet
Share capital
Ship To
shortcut
size
Sorry
Sorry! This document has not been approved!
Sorry, class code
Sorry, does not allow delete record which is created in another warehouse
Sorry, you cannot delete..
SR
Standard cost
Standard costs, KB
Standard Purchases
Standard Supplies
Start Date
Stk In Hand
Stock Aging
Stock card
Stock case no
Stock closing value
Stock code
Stock Count
Stock count sheet
Stock discount
Stock Entry
Stock Family
Stock Gender
Stock Group
Stock In Hand
Stock information
Stock Journal
Stock Journal Slip
Stock master
Stock Metal
Stock over reports
stock picture
Stock profit
Stock Profit by invoice
Stock Purchase
Stock report
Stock reports
Stock sales
Stock Setup
Stock Take
Stock Turning / Digital
Stock Type
Stock Valuation
Stock Write down
Stolen
subscription plan
Subsidiary ledger
Summarised
Summary by Ref No
SUP
Supplier Credit Note
supplier import function
Supplier invoice
Supplier Master
Supplier Price List
support
Suspense
- T -
Table rate
Tap file
Tax
Tax code
TAX FAST CODE
tb
Teamviewer
Technical
telephone
Text
This class code has
This customer price
Top 10 stocks
Top 5
Trade creditors
Trade Debtors
Trade Debtors Retail
Transactiion date
Transaction rate
Transfer - Fixed Asset
translation of language
Trial balance
Trial Balance not tally
Turning
TX7
TXCA
- U -
UEN
Unappropriated Profit & Loss
Unappropriated Profit and Loss
Undue interest
Unit Measure
Unit of measure
Unrealised Gain/Los
unsubscribe
UOM Multiple
Updates
USD invoice
USD reporting currency
User control
User defined
User Group Control
User id
User Login module
User plan
utilities
- V -
V01
V02
V03
value added tax
VAT
Vehicle master
VISA
Void Cheque
Void Invoice (POS)
Void PO
Void Qty
Void quotation quantity
Void Voucher
VOIP
Voucher
Voucher expense
Voucher Module
Voucher receivables
voucher value more than
- W -
WAC
Weighted Average
What's new
Write Down
Written off
Wrong payment mode
- X -
XML
- Y -
You do not have permission
You do not have sufficient access
Y-T-D
- Z -
zero costs
Zero rated
Zero Rated Purchases
ZP
ZR
ZZ
ZZ user
ZZ users
