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VS00023 Stock Control: How To Generate Purchase Invoice From Purchase Order
RCA0003Accounting: Right Click Function - Use Calculator in GL Transaction.
C00002Customized Format: How To Customized Date Format From Default Format To NEW FORMAT?
VS00002 Stock Control: How to Setup Document No.
VA00001Accounting: How To Create A New Company
VA00002Accounting: How to Maintain Company Profile
VA00003 Accounting: How To Create GL Accounts - Add
VA00004Accounting: How To Create GL Accounts - Generate
VA00005Accounting: How to Add New Debtor
VA00006Accounting: How to Add New Creditor
VA00007 Accounting: How To Maintain Account Opening Balance
VA00008 Accounting: How To Maintain B/F Transaction Use Generate
VA00009 Accounting: How To Maintain B/F Transaction Use Add
VA00010 Accounting: How to Generate Batch
VA00011 Accounting: How To Add Debtor Invoice
VA00012 Accounting: How To Maintain Debtor Receive Payments
VA00013 Accounting: How To Maintain Debtor Credit Note
VA00014 Accounting: How To Add Creditor Purchase Invoice
VA00015 Accounting: How To Maintain Creditor Pay Bills
VA00016 Accounting: How To View Debtor Statement
VA00017 Accounting: How To View Debtor Aging
VA00018 Accounting: How To Maintain Post Dated Cheque
VA00019 Accounting: How To Maintain Cash Book Payment By Cash
VA00020 Accounting: How To Maintain Cash Book Payment By Bank
VA00021 Accounting: How To Maintain Cash Book Receive By Cash
VA00022 Accounting: How to Maintain Cash Book Receive By Bank
VA00023 Accounting: How to Do Bank Reconciliation
VA00024 Accounting: How to Create New Project
VA00025 Accounting: How to View Consolidated Account
VA00026 Accounting: How to Maintain Closing Stock Value
VA00027 Accounting: How to View Trial Balance Report
VA00028 Accounting: How to View Profit And Loss Account
VA00029 Accounting: How to View Balance Sheet Report
VA00030 Accounting: How to Backup Database
VA00031 Accounting: How to Restore Database
VA00032 Accounting: How to Perform Year End Closing
VAD0002 Accounting: How to Enable Bank Charges Entry
VAD0003 Accounting: How to Add Bank Charges in Receive Payment
VAD0004 Accounting: How To Enable and Maintain Classic Entry for Debtor and Creditor A/C
VAD0005 Accounting: How To Maintain Department
VAD0006 Accounting: How To Add or Generate GST Code
VAD0007 Accounting: How To Issue a Debtor Invoice with GST Entry
VAD0008 Accounting: How To Set Access Rights
VAD0009 Accounting: How to Set Default Account
VAD0010 Accounting: How to Enable Department Entry
VS00003Stock Control: How To Generate Default Account in Million Inventory and Billing System
VS00026Stock Control: How to View Purchase Report
VS00006Stock Control: How To Create Group
VS00007Stock Control: How To Create Sub Group
VS00008Stock Control: How to Create Service Item
VS00009Stock Control: How to Create New Product
VS00010Stock Control: How to Maintain Opening Stock
VS00011 Stock Control: How to Create Batches in Million Inventory and Billing System
VS00012Stock Control: How to Issue Purchase Invoice
VS00013 Stock Control: How To Issue Sales Invoice
VS00014Stock Control: How to Issue Cash Sales
VS00015Stock Control: How to Issue Sales Credit Note
VS00016Stock Control: How To Issue Sales Debit Note
VS00017Stock Control: How To Issue Cash Purchase
VS00018Stock Control: How To Issue Purchase Return
VS00019Stock Control: How To View Physical Worksheet
VS00020Stock Control: How To Do Stock Adjustment
VS00021Stock Control: How To View Stock Card & Stock Value Report
VS00022Stock Control: How To Issue Purchase Order
VS00024Stock Control: How to View Outstanding PO
VS00025Stock Control: How to View Product Purchase Report By Supplier
VS00027Stock Control: How to View Stock Balance Report
VS00028Stock Control: How to Issue Quotation
VS00029 Stock Control: How to Generate Sales Order From Sales Quotation
VS00030 Stock Control: How to Generate Delivery Order From Sales Order
VS00031Stock Control: How to Generate Sales Invoice From Delivery Order
VS00032Stock Control: How to Issue Sales Invoice With Per Item Discount
VS00033Stock Control: How to Issue Sales Invoice With Total Bill Discount
VS00034Stock Control: How to View Product Sales Report
VS00036Stock Control: How To Use Product Enquiry
VS00037 Stock Control: How to Do Stock Transfer
VS00038Stock Control: How to Write Off Sales Order
VS00039 Stock Control: How to Write Off Purchase Order
VS00040Stock Control: How to Do Landing Cost (Method 1)
VS00041Stock Control: How to Do Landing Cost (Method 2)
VS00042Stock Control: How to Enable Per Item GST Entry
VS00043Stock Control: How to Generate GST
VS00044 Stock Control: How To Issue Sale Invoice with Per Item GST Entry
VS00045 Stock Control: How to Enable Per Item Project Entry
VS00046Stock Control: How To Add New Project
VS00047Stock Control: How To Issue Sale Invoice With Per Item Project Entry
VS00100.1 Stock Control: BOM - How To Add Stock Item
VS00100.2Stock Control: BOM - How To Maintain Opening Stock
VS00100.3Stock Control: BOM - How to Add Bill Of Material
VS00100.4 Stock Control: BOM - How to Issue Sales Order
VS00100.5Stock Control: BOM - How to Issue Purchases Order
VS00100.6 Stock Control: BOM - How to View Stock Forecasting Report
VS00100.7Stock Control: BOM - How to Generate Purchase Invoice From Purchase Order
VS00100.8 Stock Control: BOM - How To Do Stock Assembly
VS00100.9 Stock Control: BOM - How To View Stock Balance
VS00100.10Stock Control: BOM - How To Generate Sales Invoice From SO
VS00200.1Stock Control: Serial No. - How To Add Product
VS00200.2Stock Control: Serial No. - How To Add Serial No
VS00200.3Stock Control: Serial No. - How to Maintain Opening Stock
VS00200.4Stock Control: Serial No. - How To Issue Purchase Invoice
VS00200.5Stock Control: Serial No. - How To Issue Sales Invoice
VS00200.6Stock Control: Serial No. - How To Issue Sales Credit Note
VAD0001Accounting: How To Change Data?
VP00001 Payroll: How To Create Work Table
VP00002Payroll: How To Create Allowance
VP00003 Payroll: How To Create Deduction
VP00004Payroll: How To Create New Employee
VP00005 Payroll: How To Maintain And Generate APS File
VP00006 Payroll: How To Create And Process Payroll
VP00007Payroll: How To Preview And Print Pay Slip
VP00008Payroll: How To View Monthly Pay Report
VP00009Payroll: How To View EPF Borang A
VP00010Payroll: How To View Socso Borang 8A
VP00011Payroll: How To View 12 Months Pay Report
VP00012Payroll: How To Generate And View EA Form
C00003Customized Format: How To Set A Half A4 Size In A Report?
RCA0004Accounting: Right Click Function - Change A/C No. Format
RCA0007Accounting: Right Click Function - Change A/C No.Selection in Debtor/Creditor Invoice
RCA0006Accounting: Right Click Function - Add New Batch Group in Debtor/Creditor Invoice
RCA0005Accounting: Right Click Function - Add New Currency
RCA0008Accounting: Right Click Function - Change Batch Group in Debtor/Creditor Invoice
RCA0002Accounting: Right Click Function - Add New Reference No.
RCP0001Payroll: Right Click Function - 2nd Basic Rate
RCS0001Stock Control: Right Click Function - Change Billing Address Manually
RCS0003Stock Control: Right Click Function - Change Description for Payment Mode in Footer for Cash Sales/ Sales Invoice
RCS0004Stock Control: Right Click Function - Add/Edit the Description of Header Remark
RCS0005Stock Control: Right Click Function - Add/Edit the Description of Body Remark
VP00013Payroll: How To Make Changes To Public Holiday
RCA0001Accounting: Right Click Function - Change Fast Entry to Single Entry
RCS0002Stock Control: Right Click Function - Edit bill that has been knocked off
I00001Installation - Million Normal Installation Guide Line
I00002Installation - Microsoft SQL Server Installation Guide (Automatic)
IP00001Installation Problem - How to manually uninstall an instance of SQL Server 2005
I00003Installation - Microsoft SQL Server 2005 Installation Guide (Manual)
I00004Installation - Detect Network License
I00005Installation - FTP Server
I00006Installation - How To Upgrade Million Software System (From FTP)
I00007Installation - Configure Networking License
IP00002Installation Problem - Microsoft SQL Server 2005 (The SQL Server service failed to start, Error Code = 0x8007042B (1067))
IP00003Installation Problem - Microsoft SQL Server 2005 (Error 1603 installing Microsoft SQL native client)
IP00007Installation Problem - Error Message: Resource File Mismatch
IP00008Installation Problem - Error Message: Can't Locate FoxPro Library
IP00004Installation Problem - Microsoft SQL Server 2005 (MSXML 6 error)
IP00005Installation Problem - Microsoft SQL Server 2005 (SQL Server Setup Failed to compile the Managed Object Format (MOF) file)
IP00006Installation Problem - Microsoft SQL Server 2005 (The service did not respond to the start or control request in a timely fashion)
IP00009Installation Problem - Microsoft SQL Server 2005 (SQL Server Setup cannot install files to the compressed or encrypted folder)
IP00010Installation Problem - Microsoft SQL Server 2005 (Cannot add functional unit 'sp_sqlagent_get_startup_info')
EX00002Exclusion - ESET NOD32 AntiVirus 4
GQ00001General: Does Million Software support Apple IOS System?
GQ00002General: What Are Requirement of Million Software?
AI00001Accounting & Billing: How To Set The Default Service Tax
GQ00004General: Does Million Software support Windows 8 Operating System?
GQ00005General: Can Million Software Run Over a Wireless Network?
VP00029Payroll: How to Maintain Race, Nationality, Relationship, Branch, Department and etc?
VP00028Payroll: How to Maintain EPF, SOCSO, Income Tax, Amanah Saham National (ASN) and Tabung Haji Profile
VP00014Payroll: How To Update Annual Leave Entitled
VP00020Payroll: How To Print Payslip With Commission And Bonus
VP00015Payroll: How To Update Medical Leave Entitled
VP00026Payroll: How to Maintain Leave
VP00016Payroll: How To Maintain Brought Forward Transaction
VP00024Payroll: What Is 'Quick Update' in Bonus/Commission
VP00017Payroll: How To Edit EPF, SOCSO, PCB After Processing Pay (Not Recommend)
VP00021Payroll: How To Issue Bonus
VP00018Payroll: How To Use Piecework Pay
VP00022Payroll: How To Issue Commission
VP00019Payroll: How To Maintain Loan
VP00025Payroll: How To Import Text File Data (FingerTec)
VP00027Payroll: How To Export Payroll to Accounting
VP00023Payroll: Difference Between 'Before Month End' And 'After Month End' When Processing Bonus?
GQ00006General: How To Backup Database In Workstation
VAS00001Accounting & Stock Control: How To Hide Body Price Information In Sales Transaction
VC00001Client Account: How To Create A New Company
VC00002Client Account: How To Maintain Company Profile
VC00003Client Account: How To Create GL Accounts
IP00011Installation - How To Upgrade Million Software System
VC00004Client Account: How To Create Group
VC00005Client Account: How To Create File Category
VC00006Client Account: How To Add New Client
VC00007Client Account: How To Maintain Account Opening Balance
VC00008Client Account: How To Generate Batch
VC00009Client Account: How To Do Bank Reconciliation
VC00010Client Account: How To Do Receipt
VC00011Client Account: How To Do Payment
VC00012Client Account: How To Do GL Transaction
GST00001GST: What is GST?
GST00020GST: How To Setting GST Options in Million Software
GST00002GST: How does GST work in Malaysia?
GST00003GST: When will GST be implemented in Malaysia?
GST00004GST: Who must register for GST?
GST00005GST: What are the different types of Supply?
GST00006GST: What is Standard-Rated Supply?
GST00007GST: What is Zero-Rated Supply?
GST00008GST: What is Exempted Supply?
GST00009GST: What is Taxable Period?
GST00010GST: What is time of Supply?
GST00011GST: What is the 21 days rule?
GST00013GST: What are the Penalties?
GST00012GST: How do we submit GST return?
GST00014GST: How does a Form GST-03 look like?
MGR00001Migration: Migration From Microsoft Excel
MGR00002Migration: Migration From UBS Accounting System
MGR00003Migration: Migration From UBS Stock Control System
MGR00004Migration: Migration From UBS Payroll System
GST00021GST: How To Issue Purchase Invoice In GST
GST00022GST: How To Issue Sales Invoice In GST
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