Welcome,

Code FAQ's Favourite
VS00023 Stock Control: How To Generate Purchase Invoice From Purchase Order
RCA0003 Accounting: Right Click Function - Use Calculator in GL Transaction.
C00002 Customized Format: How To Customized Date Format From Default Format To NEW FORMAT?
VS00002 Stock Control: How to Setup Document No.
VA00001 Accounting: How To Create A New Company
VA00002 Accounting: How to Maintain Company Profile
VA00003 Accounting: How To Create GL Accounts - Add
VA00004 Accounting: How To Create GL Accounts - Generate
VA00005 Accounting: How to Add New Debtor
VA00006 Accounting: 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
VS00003 Stock Control: How To Generate Default Account in Million Inventory and Billing System
VS00026 Stock Control: How to View Purchase Report
VS00006 Stock Control: How To Create Group
VS00007 Stock Control: How To Create Sub Group
VS00008 Stock Control: How to Create Service Item
VS00009 Stock Control: How to Create New Product
VS00010 Stock Control: How to Maintain Opening Stock
VS00011 Stock Control: How to Create Batches in Million Inventory and Billing System
VS00012 Stock Control: How to Issue Purchase Invoice
VS00013 Stock Control: How To Issue Sales Invoice
VS00014 Stock Control: How to Issue Cash Sales
VS00015 Stock Control: How to Issue Sales Credit Note
VS00016 Stock Control: How To Issue Sales Debit Note
VS00017 Stock Control: How To Issue Cash Purchase
VS00018 Stock Control: How To Issue Purchase Return
VS00019 Stock Control: How To View Physical Worksheet
VS00020 Stock Control: How To Do Stock Adjustment
VS00021 Stock Control: How To View Stock Card & Stock Value Report
VS00022 Stock Control: How To Issue Purchase Order
VS00024 Stock Control: How to View Outstanding PO
VS00025 Stock Control: How to View Product Purchase Report By Supplier
VS00027 Stock Control: How to View Stock Balance Report
VS00028 Stock 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
VS00031 Stock Control: How to Generate Sales Invoice From Delivery Order
VS00032 Stock Control: How to Issue Sales Invoice With Per Item Discount
VS00033 Stock Control: How to Issue Sales Invoice With Total Bill Discount
VS00034 Stock Control: How to View Product Sales Report
VS00036 Stock Control: How To Use Product Enquiry
VS00037 Stock Control: How to Do Stock Transfer
VS00038 Stock Control: How to Write Off Sales Order
VS00039 Stock Control: How to Write Off Purchase Order
VS00040 Stock Control: How to Do Landing Cost (Method 1)
VS00041 Stock Control: How to Do Landing Cost (Method 2)
VS00042 Stock Control: How to Enable Per Item GST Entry
VS00043 Stock 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
VS00046 Stock Control: How To Add New Project
VS00047 Stock Control: How To Issue Sale Invoice With Per Item Project Entry
VS00100.1 Stock Control: BOM - How To Add Stock Item
VS00100.2 Stock Control: BOM - How To Maintain Opening Stock
VS00100.3 Stock Control: BOM - How to Add Bill Of Material
VS00100.4 Stock Control: BOM - How to Issue Sales Order
VS00100.5 Stock Control: BOM - How to Issue Purchases Order
VS00100.6 Stock Control: BOM - How to View Stock Forecasting Report
VS00100.7 Stock 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
VS00100.10 Stock Control: BOM - How To Generate Sales Invoice From SO
VS00200.1 Stock Control: Serial No. - How To Add Product
VS00200.2 Stock Control: Serial No. - How To Add Serial No
VS00200.3 Stock Control: Serial No. - How to Maintain Opening Stock
VS00200.4 Stock Control: Serial No. - How To Issue Purchase Invoice
VS00200.5 Stock Control: Serial No. - How To Issue Sales Invoice
VS00200.6 Stock Control: Serial No. - How To Issue Sales Credit Note
VAD0001 Accounting: How To Change Data?
VP00001 Payroll: How To Create Work Table
VP00002 Payroll: How To Create Allowance
VP00003 Payroll: How To Create Deduction
VP00004 Payroll: How To Create New Employee
VP00005 Payroll: How To Maintain And Generate APS File
VP00006 Payroll: How To Create And Process Payroll
VP00007 Payroll: How To Preview And Print Pay Slip
VP00008 Payroll: How To View Monthly Pay Report
VP00009 Payroll: How To View EPF Borang A
VP00010 Payroll: How To View Socso Borang 8A
VP00011 Payroll: How To View 12 Months Pay Report
VP00012 Payroll: How To Generate And View EA Form
C00003 Customized Format: How To Set A Half A4 Size In A Report?
RCA0004 Accounting: Right Click Function - Change A/C No. Format
RCA0007 Accounting: Right Click Function - Change A/C No.Selection in Debtor/Creditor Invoice
RCA0006 Accounting: Right Click Function - Add New Batch Group in Debtor/Creditor Invoice
RCA0005 Accounting: Right Click Function - Add New Currency
RCA0008 Accounting: Right Click Function - Change Batch Group in Debtor/Creditor Invoice
RCA0002 Accounting: Right Click Function - Add New Reference No.
RCP0001 Payroll: Right Click Function - 2nd Basic Rate
RCS0001 Stock Control: Right Click Function - Change Billing Address Manually
RCS0003 Stock Control: Right Click Function - Change Description for Payment Mode in Footer for Cash Sales/ Sales Invoice
RCS0004 Stock Control: Right Click Function - Add/Edit the Description of Header Remark
RCS0005 Stock Control: Right Click Function - Add/Edit the Description of Body Remark
VP00013 Payroll: How To Make Changes To Public Holiday
RCA0001 Accounting: Right Click Function - Change Fast Entry to Single Entry
RCS0002 Stock Control: Right Click Function - Edit bill that has been knocked off
I00001 Installation - Million CD Installation Guide Line
I00002 Installation - Microsoft SQL Server Installation Guide (Automatic)
IP00001 Installation Problem - How to manually uninstall an instance of SQL Server 2005
I00003 Installation - Microsoft SQL Server 2005 Installation Guide (Manual)
I00004 Installation - Detect Network License
I00005 Installation - FTP Server
I00006 Installation - How To Upgrade Million Software System (From FTP)
I00007 Installation - Configure Networking License
IP00002 Installation Problem - Microsoft SQL Server 2005 (The SQL Server service failed to start, Error Code = 0x8007042B (1067))
IP00003 Installation Problem - Microsoft SQL Server 2005 (Error 1603 installing Microsoft SQL native client)
IP00007 Installation Problem - Error Message: Resource File Mismatch
IP00008 Installation Problem - Error Message: Can't Locate FoxPro Library
IP00004 Installation Problem - Microsoft SQL Server 2005 (MSXML 6 error)
IP00005 Installation Problem - Microsoft SQL Server 2005 (SQL Server Setup Failed to compile the Managed Object Format (MOF) file)
IP00006 Installation Problem - Microsoft SQL Server 2005 (The service did not respond to the start or control request in a timely fashion)
IP00009 Installation Problem - Microsoft SQL Server 2005 (SQL Server Setup cannot install files to the compressed or encrypted folder)
IP00010 Installation Problem - Microsoft SQL Server 2005 (Cannot add functional unit 'sp_sqlagent_get_startup_info')
EX00002 Exclusion - ESET NOD32 AntiVirus 4
GQ00001 General: Does Million Software support Apple IOS System?
GQ00002 General: What Are Requirement of Million Software?
AI00001 Accounting & Billing: How To Set The Default Service Tax
GQ00004 General: Does Million Software support Windows 8 Operating System?
GQ00005 General: Can Million Software Run Over a Wireless Network?
VP00029 Payroll: How to Maintain Race, Nationality, Relationship, Branch, Department and etc?
VP00028 Payroll: How to Maintain EPF, SOCSO, Income Tax, Amanah Saham National (ASN) and Tabung Haji Profile
VP00014 Payroll: How To Update Annual Leave Entitled
VP00020 Payroll: How To Print Payslip With Commission And Bonus
VP00015 Payroll: How To Update Medical Leave Entitled
VP00026 Payroll: How to Maintain Leave
VP00016 Payroll: How To Maintain Brought Forward Transaction
VP00024 Payroll: What Is 'Quick Update' in Bonus/Commission
VP00017 Payroll: How To Edit EPF, SOCSO, PCB After Processing Pay (Not Recommend)
VP00021 Payroll: How To Issue Bonus
VP00018 Payroll: How To Use Piecework Pay
VP00022 Payroll: How To Issue Commission
VP00019 Payroll: How To Maintain Loan
VP00025 Payroll: How To Import Text File Data (FingerTec)
VP00027 Payroll: How To Export Payroll to Accounting
VP00023 Payroll: Difference Between 'Before Month End' And 'After Month End' When Processing Bonus?
GQ00006 General: How To Backup Database In Workstation
VAS00001 Accounting & Stock Control: How To Hide Body Price Information In Sales Transaction
VC00001 Client Account: How To Create A New Company
VC00002 Client Account: How To Maintain Company Profile
VC00003 Client Account: How To Create GL Accounts
IP00011 Installation - How To Upgrade Million Software System
VC00004 Client Account: How To Create Group
VC00005 Client Account: How To Create File Category
VC00006 Client Account: How To Add New Client
VC00007 Client Account: How To Maintain Account Opening Balance
VC00008 Client Account: How To Generate Batch
VC00009 Client Account: How To Do Bank Reconciliation
VC00010 Client Account: How To Do Receipt
VC00011 Client Account: How To Do Payment
VC00012 Client Account: How To Do GL Transaction
GST00001 GST: What is GST?
GST00020 GST: How To Setting GST Options in Million Software
GST00002 GST: How does GST work in Malaysia?
GST00003 GST: When will GST be implemented in Malaysia?
GST00004 GST: Who must register for GST?
GST00005 GST: What are the different types of Supply?
GST00006 GST: What is Standard-Rated Supply?
GST00007 GST: What is Zero-Rated Supply?
GST00008 GST: What is Exempted Supply?
GST00009 GST: What is Taxable Period?
GST00010 GST: What is time of Supply?
GST00011 GST: What is the 21 days rule?
GST00013 GST: What are the Penalties?
GST00012 GST: How do we submit GST return?
GST00014 GST: How does a Form GST-03 look like?
MGR00001 Migration: Migration From Microsoft Excel
MGR00002 Migration: Migration From UBS Accounting System
MGR00003 Migration: Migration From UBS Stock Control System
MGR00004 Migration: Migration From UBS Payroll System
GST00021 GST: How To Issue Purchase Invoice In GST
GST00022 GST: How To Issue Sales Invoice In GST
test123 test million