QNE Software Philippines, Inc.

Installation / Activation / System Update 16

• How To Append A Database
• How to Manually Update System In QNE OPTIMUM
• How to Perform “Update License”
• How To Update License - Update SMC Expiration Date
• Cannot Register Created New Database

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General Settings 31

• How to Automatically Disconnect Idle Login Account
• How to Create New Number Series
• How to Set-up Valid Posting Period
• How to Change the Font Settings of the System
• How to Change the Skins of the System

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General How To's 36

• How to Use Column Chooser
• How to Use the "Save as Draft"
• How to Set QnE Optimum To A Different Language
• How to Check How Many Times a Transaction Document was Printed
• How to Close Multiple Open Documents Easily

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Database Utility 5

• Database Backup and Restore
• Scheduled Database Backup Setup
• Database Backup Failed
• How To Resolve 'SQL Server Compatibility'
• How to Create New Database

Connection and Login Issues 8

• How To Fix Connection To Database Failed Error
• How To Resolve QLS Services Cannot Start Error
• How To Fix QLS Connection Failed Error
• How To Fix 'Side-By-Side'Error Message Upon Opening The System
• Fatal Error Could Not Find A Part Of The Path

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General Ledger Module 10

• Chart of Account Maintenance
• Copy Chart of Accounts From Existing Company
• How to Perform Bank Reconciliation
• How to Record Depreciation of Fixed Assets
• How To Create Chart of Accounts

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Customer and Sales Modules 14

• How to Create Delivery Address
• How to Process Advance Payment (Customer)
• How to Process Customer Multiple Payments
• How To Set A Quota To Agent Or Sales Person
• Customer Has Been Suspended

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Supplier and Purchase Modules 8

• How To Set Up Purchase Requisition Approval
• How to Set Up and Use Post As Accrued AP
• How to Set Up Email Notification for Purchase Requisition Approval
• How to Enable Landing Cost Module
• How to Record Partial Delivery from Supplier

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Stock Module 15

• How to Maintain Multiple Barcode
• How to Transact Item with Serial Number
• How to Use Batch No.
• How to Use Discount Item
• How To Control Stocks To Block

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VAT and WTAX Modules 20

• How To Fix 'Invalid Length' Error When Validating BIR DAT File
• How to Enable a Withholding Tax Code
• How To Fix 'Invalid length in TIN of Owner'
• How To Fix ‘NAME OF PAYEE IS EMPTY’ Upon BIR Validation Of Map Dat File
• How To Setup VAT Codes In Optimum

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Billing Approval Module 2

• How to Set Up Email Notification for Billing Approval
• How to Set Up Billing Approval

Report Designer 12

• How to Customize Form Using Report Designer
• How To Set Date In ALL CAPS For Printout Reports
• How To Add Label For Title Or Description On Report/Form Layout
• How To Customize Report Data By Adding Fields
• How To Merge Two Or More Fields On The Report Layout

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Import and Export 6

• How to Export Import Repx File Format
• How to Export Forms and Reports to Other File Formats
• How To Copy The User Accounts From One Database To Another
• How To Copy User Roles From One Database To Another
• How to Import Transactions from Excel Through IO

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Users and User Roles 18

• How to Clone a User Role
• How to Make a Transaction Uneditable When Printed
• How to Assign a Default Form Format to a User
• How to Reset the Password of the Users
• How To Setup Access Rights in QnE Optimum

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Technical Procedure 2

• How to link Orders in QNE Digital to Optimum Sales Invoice
• Product Maintenance

General Settings 5

• How To Change Valid Posting Period
• How To Enable Auto-Code in Customer or Supplier
• How To Modify/Delete Documents With Knock-Off Detail Attached
• How To Enable QNE Scheduler And Reminder List
• How To Setup Purchase Requisition Approver

General How To's 8

• What Do You Need to Configure If Changing the IP Address
• Failed To Load "DelZip179.dll" Upon Restoring Database Backup
• How To Modify Details In Credit Notes With Disabled Fields
• How To Fix '...Not A Valid Date' Error In Transactions Knock-Off
• To Do When The System Is Unresponsive For So Long

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Connection and Login Issues 3

• Firebird Server Missing After Windows Update
• How To Fix Unable To Locate Server Error
• How To Resolve 'sqlint32.dll' Error Upon Login

File Module 7

• How to Convert Leave to Cash
• How to Create Cash Bonds
• Increment of Basic Pay
• How to Adjust the Leave Credits
• How To Enable Compute NSD

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Maintenance Module 7

• How to setup Late Range
• How to Setup Overtime Range
• How to Setup Undertime Range
• How to Create and Edit Employee
• How to Set Up Different Loan Categories

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Transactions Module 5

• How to Change Day Schedule in Daily Time Record(DTR) Using Shift Popup?
• Message Prompt In DTR Upon Changing Worked Type To Holiday
• How to Set Up Different Types of Adjustments
• How to Set Up Different Types of Allowances
• How to Set Up Different Types of Deductions

Tools Module 3

• How to Set Multiple Shifting Schedule for Employees
• How to Setup Schedule Backup?
• How To Resolve Cannot Add All Active Employees In DTR Or Transactions

General How To's 19

• How to Customize Layout in Employees
• How to Manually Adjust EMR Days by Batch
• How To Fix Execution Timeout Expired Error
• How To Setup Payslip Mailer
• How To Use Column Chooser In Payroll

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Database Procedures 3

• How to Create New Database
• How to Manual Backup and Restore Database
• How To Migrate And Upgrade Database

Importation Procedures 2

• Excel Importation
• How to Import Biometrics Log File