2019 Chat history

2019-01-02-www-Wednesda-0001.json

at 2019-01-02 03:19, Alice said: | 你好!想問可否在手機看報告?

at 2019-01-02 03:20, Support Team said: | 用戶可以在手機登入系統查看報表

at 2019-01-02 03:21, Alice said: | 是否要在手機度下載excel?

at 2019-01-02 03:21, Support Team said: | 可以直接查看，也可以匯出excel

2019-01-02-www-Wednesda-0003.json

at 2019-01-02 03:56, Account said: | 如我要PRINT AR AGING, 可以點選001,005,009客戶，且一個REPORT出嗎?

at 2019-01-02 04:03, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/97197fe3212f5a538c1f989d9e270fa917292243/2019-01-02_12-02-22-銷售賬齡報表_-_Google_Chrome.png

at 2019-01-02 04:04, Support Team said: | 可以新增一個組別，通過組別來篩選

at 2019-01-02 04:07, Account said: | 請問怎加GROUP?

at 2019-01-02 04:09, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8cbf52b2f69b525b82a70ef2a91edb1dba21cefb/2019-01-02_12-08-37-客戶資源管理_-_Google_Chrome.png

at 2019-01-02 04:09, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/599bca544e25ada4fc010e59052d0fbaa08795aa/2019-01-02_12-08-53-組別_(客戶)_-_Google_Chrome.png

at 2019-01-02 04:09, Support Team said: | 這裡新增組別

at 2019-01-02 04:10, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/896f328995c7a68c76ace3aa46c38e16bf32852e/2019-01-02_12-09-15-客戶資源管理_-_Google_Chrome.png

at 2019-01-02 04:10, Support Team said: | 這裡選該客戶是那些組別

at 2019-01-02 04:11, Account said: | 我己加，但GROUP位置顯示空白

at 2019-01-02 04:13, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/19350ef8ee1bf1b90bc76ddd7e93ab64c60c51de/2019-01-02_12-12-50-客戶資源管理_-_Google_Chrome.png

at 2019-01-02 04:13, Support Team said: | 這裡Reload

2019-01-02-www-Wednesda-0005.json

at 2019-01-02 04:25, MR WONG said: | 你好剛才正問如何用店舖出銷售月結單

at 2019-01-02 04:33, Support Team said: | 月結單沒有按店舖作篩選，如需按店舖查看，可能需要在銷售依客戶報表查看

2019-01-02-www-Wednesda-0008.json

at 2019-01-02 05:11, Crystal Liao said: | How to create a new bookkeeping company not in client list?

at 2019-01-02 05:13, Support Team said: | you should add a client in the client list first, then in right hand side has a arrow button, press it will open a account client in the platform

2019-01-02-www-Wednesda-0009.json

at 2019-01-02 05:25, jw-account said: | 新增一個庫存貸品, 有什麼要注意?

at 2019-01-02 05:27, Support Team said: | 沒有特別需要注意，可能需要看看註冊時，右方的默認地區是否選擇正確，其他沒有特別

at 2019-01-02 05:29, jw-account said: | 如果由excel 上載, 可以怎樣做?

at 2019-01-02 05:32, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/83d7bb451e830636683ee63b941ba20d940113da/2019-01-02_13-30-47-庫存_-_Google_Chrome.png

at 2019-01-02 05:32, Support Team said: | 這裡匯出空白模板

at 2019-01-02 05:32, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/567c273db29a5886ab215f7b806a7ccb480dc303/2019-01-02_13-31-34-庫存_-_Google_Chrome.png

at 2019-01-02 05:32, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b3c7444cb59b8fd600145344df6cbeb599a81750/2019-01-02_13-31-48-庫存_-_Google_Chrome.png

at 2019-01-02 05:32, Support Team said: | 這裡匯入

2019-01-02-www-Wednesda-0010.json

at 2019-01-02 05:25, account@nzone.com.hk said: | 你好. 想請問我在採購單做了付款, 還要不要另外做收貨. 如果要應該在那裡做?

at 2019-01-02 05:29, Support Team said: | 採購單有沒有輸入庫存？如有入庫存就已經收了貨

2019-01-02-www-Wednesda-0014.json

at 2019-01-02 07:16, jw-account said: | 直接輸入發票後, 可以匯出到Excel 嗎?

at 2019-01-02 07:47, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/94cd13c1fb4b2a3d12645d6781a34258c3544689/-50-39-紀錄_銷售（出貨）.png

at 2019-01-02 07:48, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/301168ada35ff8ea0e55a9d80f37fd25ca7387a3/-50-09.png

at 2019-01-02 08:24, jw-account said: | 裝箱單是否可出Canton, NW & GW等資料?

at 2019-01-02 08:27, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f8aaaf77c21b94cd115a03b38157f877bc58a3db/2019-01-02_16-25-17-紀錄_裝箱單（客戶）_-_Google_Chrome.png

at 2019-01-02 08:27, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ed51c933cde1315c032dbf2007736ca58dc6c8a1/2019-01-02_16-25-31-自訂裝箱單_-_Google_Chrome.png

at 2019-01-02 08:27, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4622c3cbcf515b7c18a40defff3717d70ee489e3/2019-01-02_16-25-07-(主頁)_會計_-_Google_Chrome.png

at 2019-01-02 08:28, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a27594a40a50a98bb3625aa760bcd2901ddfeae3/2019-01-02_16-28-19-Packing_List_-_Google_Chrome.png

at 2019-01-02 08:29, Support Team said: | 試試在這裡修改，可以按Preview預覽

at 2019-01-02 08:29, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e7fd506bcc958ab6666e5823cfac54e2387d0570/20_01-Sales_Invoice.png

at 2019-01-02 08:29, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/43a9e77150c9489f093603aef7c594cb38c7269a/20_25-Sales_Invoice.png

at 2019-01-02 08:29, Support Team said: | 修改模板後，按圓形按鈕的File，Save as...，save report as儲存mrt文件到你的電腦

at 2019-01-02 08:30, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/80fa91f8af94577cb93fd36451fbe726182cc821/21_19-自訂發票.png

at 2019-01-02 08:30, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d8fdabd1d1be1c4392d07d3a20717d21933750bb/21_30-自訂發票.png

at 2019-01-02 08:30, Support Team said: | 選擇需要上傳的位置，上傳剛才的mrt文件，這樣系統會更新該模板

at 2019-01-02 08:41, jw-account said: | 找到NW, GW & CTN, 是否同時可選3個嗎?

at 2019-01-02 08:44, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/99e1533c7bc0694b3a0d226fa69ba8f66fbf71d2/2019-01-02_16-43-49-Packing_List_-_Google_Chrome.png

at 2019-01-02 08:44, Support Team said: | 不要tick create label，將需要顯示的欄位拖出來

at 2019-01-02 09:08, jw-account said: | 不夠位置

at 2019-01-02 09:09, jw-account said: | 另外, 是否可不出中文名稱(發票及裝箱單)

at 2019-01-02 09:10, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/da65814f10a55490f1dd5ca9b4343df516fae509/2019-01-02_17-09-51-Packing_List_-_Google_Chrome.png

at 2019-01-02 09:10, jw-account said: | 外國客人要出英文

at 2019-01-02 09:10, Support Team said: | 可以選Data1，property height設置高一些，分2行來顯示

at 2019-01-02 09:11, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0911d53d5a0c370cbfcb7b731ecfb689346b8c0c/2019-01-02_17-11-42-Packing_List_-_Google_Chrome.png

at 2019-01-02 09:13, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c59c829ef8619ec223dfcc26cb564fc97aed04d9/2019-01-02_17-13-03-Packing_List_-_Google_Chrome.png

at 2019-01-02 09:13, Support Team said: | 預設是code - 中文名稱，可以將中文改為英文

at 2019-01-02 09:31, jw-account said: | 也可以張Logo不要

at 2019-01-02 09:35, Support Team said: | 可以選logo，keyboard按 delete刪除

2019-01-03-www-Thursday-0015.json

at 2019-01-03 06:26, Matthew said: | 請問如何DELETE INVOICE？

at 2019-01-03 06:29, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/cd2a77c0b594e57806eefc5e64b7df7b82f37aa8/image.png

at 2019-01-03 06:29, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/845d926cf15ca05d9a93651ee66f6205c8fea25c/image.png

at 2019-01-03 06:31, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/8592a984c2d12b54e7c55201563e76e6bbbdfbe3/image.png

at 2019-01-03 06:31, Support Team said: | click X to delete is ok

2019-01-03-www-Thursday-0016.json

at 2019-01-03 07:45, Doris said: | Hi想問STOCK BALANCE

at 2019-01-03 07:45, Doris said: | 點樣入返SYSTEM

at 2019-01-03 07:46, Support Team said: | opening balance?

at 2019-01-03 07:46, Doris said: | 因為見無SHOW係INCOME STATEMENT

at 2019-01-03 07:47, Doris said: | 是否每個月要自己輸入

at 2019-01-03 07:48, Support Team said: | 你指月底的closing stock下月月頭的opening stock？

at 2019-01-03 07:49, Doris said: | YES

at 2019-01-03 07:49, Support Team said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4bdcf7b4dae041bfd6460f76b4928c2634eba274/_11_44-(主頁)_庫存.png

at 2019-01-03 07:49, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f541941c98fd22b5a4d9af89532fe7fb2d2f653d/_12_07-InventoryBalanceTransfer.aspx.png

at 2019-01-03 07:49, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4316c68c67adef6cd69b52d295a9829eb6900ee6/_12_16-庫存滾存_(資產負債表_-_損益表).png

at 2019-01-03 07:49, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3368accf0c983c169b88274d2036bc0947662897/_13_07-CIT.png

at 2019-01-03 07:49, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/53b123f106ba6629b3bf682af9f0aead492cd463/_13_17-庫存滾存_(資產負債表_-_損益表).png

at 2019-01-03 07:49, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8f63f1daf0f6d36d14bf0dba7fed387b622f1ade/_13_28-CIT2.png

at 2019-01-03 07:49, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/394146b59086b5597e733b6cbe1db48d09b8ac07/_21_09-Accountant_Input.png

at 2019-01-03 07:49, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e108b9569b208cacf0cc310d73d2ec596d67a140/_21_14-Accountant_Input.png

at 2019-01-03 07:52, Support Team said: | 庫存滾存（stock posting）這裡做如果系統計算出的總數與實際計算的不同，可以在其他會計輸入修改總數

2019-01-04-www-Friday_-0018.json

at 2019-01-04 03:55, jw-account said: | 入opening amount , 會計及購貨及銷售, 應怎樣開始入 AR & AP?

at 2019-01-04 03:56, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/20e77be6a849b6c74317ce3f78ea9f793c3af876/客戶55_31-銷售.png

at 2019-01-04 03:56, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cc8e94195fd73668d5d2543948280b7bc42c6758/客戶55_56-客戶_-_初始餘額.png

at 2019-01-04 03:56, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cd5b79430a3296dac304ae059809ae4d546a8a1f/客戶55_47-客戶資源管理.png

at 2019-01-04 03:57, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c83c2c5adea9824542237194906119823eb9c709/客戶56_51-customers.xls.png

at 2019-01-04 03:58, Support Team said: | AR 在客戶的初始餘額輸入AP 在供應商可以在系統界面輸入或者用excel匯入

at 2019-01-04 04:10, jw-account said: | 另外Deposit (AR & AP)?

at 2019-01-04 04:14, Support Team said: | 是指客戶按金和預付按金的opening？

at 2019-01-04 04:14, Support Team said: | 還是應收帳款（AR），應付帳款（AP）的opening？

at 2019-01-04 04:21, jw-account said: | 可否一張一張Invoice入數?

at 2019-01-04 04:35, jw-account said: | 年度末日 - 意思是否31/03 (如1/4 - 31/03)?

at 2019-01-04 04:36, Support Team said: | 逐張入是指opening？

at 2019-01-04 04:38, jw-account said: | 對

at 2019-01-04 04:40, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ce16b7c7fb56e186295fbcca6a40501f1d431754/2019-01-04_12-39-33-銷售（出貨）_-_Google_Chrome.png

at 2019-01-04 04:40, Support Team said: | 項目選retained earnings

at 2019-01-04 04:41, Support Team said: | AR 在發票，AP在採購輸入

at 2019-01-04 04:49, jw-account said: | 用Excel入opening bal, 是否先匯出資料才入數?

at 2019-01-04 04:49, Support Team said: | 是的

at 2019-01-04 04:53, jw-account said: | Resend - 年度末日 - 意思是否31/03 (如1/4 - 31/03)?

at 2019-01-04 04:54, Support Team said: | 是的

at 2019-01-04 04:54, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d34decd58ec2335b49eeaf609f031cbacdcc7d76/44-53-公司設定.png

at 2019-01-04 04:54, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/af04b26267d29f7c00af714c2b2ed84d16f371ba/-55-15-公司設定.png

2019-01-04-www-Friday_-0019.json

at 2019-01-04 04:51, info@sococo.com.hk said: | Hi, invoice no 自訂左係"INV1901001", 開下一張invoice時理應INV1901002, 如此類推, 但現在無法自動Generate new invoice no. please help to check

at 2019-01-04 04:53, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9df5266b1b3474a4d211d1c1471f0075b4ae48e8/2019-01-04_12-53-29-Invoice_(Customers)_-_Google_Chrome.png

at 2019-01-04 04:55, Support Team said: | 有沒有tick這個by date，tick 了會跟日期格式，不tick是每次新單加1

at 2019-01-04 04:55, Support Team said: | 這個需要管理員用戶才可以tick 或 untick

at 2019-01-04 04:56, info@sococo.com.hk said: | 見到呢個box , 但click唔到

at 2019-01-04 04:57, info@sococo.com.hk said: | File :
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https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c2ee35f00fffb6d8cc8095c/v/724f049d32d40bebbe227c4d471c3b1ec0a7280c/coweasy.jpg

at 2019-01-04 04:58, Support Team said: | 這個需要管理員用戶才可以tick 或 untick

at 2019-01-04 05:00, info@sococo.com.hk said: | 我不是管理員用戶, 而前兩日可以自由untick or tick

at 2019-01-04 05:01, info@sococo.com.hk said: | 由昨天開始lock左

at 2019-01-04 05:01, Support Team said: | 一直都是是管理員用戶才可以，不是昨天開始的

at 2019-01-04 05:03, info@sococo.com.hk said: | 我明你意思, 但確實前日都仲用到

at 2019-01-04 05:03, Support Team said: | 之前是沒有tick到？

at 2019-01-04 05:04, info@sococo.com.hk said: | 之前可以untick or tick都無問題

at 2019-01-04 05:05, Support Team said: | 你可以問問管理員用戶，不要tick這個

at 2019-01-04 05:08, info@sococo.com.hk said: | 宜家ok la, 謝謝你~

2019-01-04-www-Friday_-0020.json

at 2019-01-04 07:16, jw-account said: | 公司設定 - 是否管理員才可見到?

at 2019-01-04 07:16, Support Team said: | 是的

2019-01-07-www-Monday_-0021.json

at 2019-01-07 02:03, Matthew Kwok said: | 我想問入產品喺邊個位？

at 2019-01-07 02:04, Matthew Kwok said: | 電費水費嗰啲每個月應該點入帳？

at 2019-01-07 02:04, Matthew Kwok said: | 要唔要入咗水務署嗰啲做公司先？

at 2019-01-07 02:04, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/30ba80fe8dff5efa27a8ebf5ff3171d794525d80/2019-01-07_10-04-11-(主頁)_採購_-_Google_Chrome.png

at 2019-01-07 02:04, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e7970f321bd0b2717f365964c4e32f6ea3800f1f/2019-01-07_10-04-33-(主頁)_薪酬_及_支出_-_Google_Chrome.png

at 2019-01-07 02:05, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4e002bd57e6c68f09ffa454a08432977df122ae4/2019-01-07_10-05-08-(主頁)_薪酬_及_支出_-_Google_Chrome.png

at 2019-01-07 02:05, Matthew Kwok said: | 我未有採購！想入晒啲貨品先

at 2019-01-07 02:06, Matthew Kwok said: | 提供商同供應商係咪唔同嘅嘢？

at 2019-01-07 02:06, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e8e376f31eb782caa889ffc82d19fb33e9283d8a/2019-01-07_10-05-50-(主頁)_庫存_-_Google_Chrome.png

at 2019-01-07 02:07, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fe13a4addc80b32bbe6191f4bf6ec8eb7fe14702/2019-01-07_10-06-02-庫存_-_Google_Chrome.png

at 2019-01-07 02:07, Matthew Kwok said: | 另外係咪客人，供應商，提供商都係分開放？

at 2019-01-07 02:07, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3ccd129e8e0b8991bcf4ef1257ba2cf9445c4d21/2019-01-07_10-07-13-庫存_-_初始餘額_-_Google_Chrome.png

at 2019-01-07 02:07, Matthew Kwok said: | 即係如果我同你買貨，但又會賣貨俾你就需要入客戶同埋供應商？

at 2019-01-07 02:09, Support Team said: | 是分開輸入的

at 2019-01-07 02:11, Support Team said: | 供應商是指買貨的，和成本相關員工／提供商是和薪酬／租金水電煤之類的支出相關

at 2019-01-07 02:13, Matthew Kwok said: | 會計項目入面我搵到水費電話費，但唔見有電費？

at 2019-01-07 02:18, Support Team said: | 預設的科目一般都有電費，如沒有可以在科目表新增

at 2019-01-07 02:18, Matthew Kwok said: | OK! 我怕我睇漏！

at 2019-01-07 02:18, Matthew Kwok said: | 通常幾多號？我再搵搵

at 2019-01-07 02:19, Matthew Kwok said: | 同埋先頭先輸入咗一張上年九月的水費單

at 2019-01-07 02:19, Matthew Kwok said: | 咁我找數

at 2019-01-07 02:19, Matthew Kwok said: | 我應該邊度睇到未付款？

at 2019-01-07 02:20, Support Team said: | 編號沒有規定的

at 2019-01-07 02:20, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1250c8c9dbcc4069a19fe19d2ab2ff64c3794e49/2019-01-07_10-20-35-(主頁)_薪酬_及_支出_-_Google_Chrome.png

at 2019-01-07 02:22, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/50f42a85e84d867a1d9acbfc124cddbce4a4a002/2019-01-07_10-22-26-付款_-_Google_Chrome.png

at 2019-01-07 02:26, Matthew Kwok said: | 編號沒有規定的 <-- 我知沒有規定！想知你們預設幾號？我怕我睇漏，免得重覆！

at 2019-01-07 02:27, Matthew Kwok said: | 付款我指係我入咗水費單，但未付款！

at 2019-01-07 02:27, Matthew Kwok said: | 那裡可以見到有那些單未付？

at 2019-01-07 02:27, Matthew Kwok said: | 例如DASHBOARD會唔會有顯示有多少單未收未付？

at 2019-01-07 02:29, Support Team said: | 預設的編號不是固定的，支出的通常都是6開頭

at 2019-01-07 02:29, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7b0830aabe8c9435a2f2742202e25c2f01d186c9/2019-01-07_10-28-49-紀錄_薪酬_及_支出_-_Google_Chrome.png

at 2019-01-07 02:30, Support Team said: | 支出紀錄這裡可以看到

at 2019-01-07 02:30, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e4c087fb51eefd21fc9a08fe409166f1a5b0550a/2019-01-07_10-30-27-(主頁)_薪酬_及_支出_-_Google_Chrome.png

at 2019-01-07 02:30, Matthew Kwok said: | 即係每次要自己主動睇？

at 2019-01-07 02:31, Support Team said: | 或者帳齡報表

at 2019-01-07 02:31, Matthew Kwok said: | OK！

at 2019-01-07 02:31, Matthew Kwok said: | 即係無得自動顯示？我仲諗住會喺DASHBOARD或者會有POPUP出來話我知有乜夠期應收應付

at 2019-01-07 02:35, Support Team said: | 支出並沒有dashboard顯示或提示功能

at 2019-01-07 02:41, Matthew Kwok said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c32ab1200fffb6d8cd2365a/v/6c83d2a2320e9ba08f0a20d632c63979fa3c1417/Screen_Shot_2019-01-07_at_10.41.37.jpg

at 2019-01-07 02:42, Matthew Kwok said: | 儲存及提示 <-- 個提示有乜用？

at 2019-01-07 02:43, Support Team said: | 權限設置可以選擇用戶收到哪些單據的提示，這裡儲存及提示時，那些用戶會收到提示

at 2019-01-07 02:46, Matthew Kwok said: | 要點用？

at 2019-01-07 02:48, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f5d60ec87abcbc71f7c55155ef2cab526a911922/2019-01-07_10-47-04-(Dashboard)_採購_-_Google_Chrome.png

at 2019-01-07 02:48, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/30fed72664784c9272c9d963abbb6512ffc2b6b4/2019-01-07_10-47-21-用戶管理_-_Google_Chrome.png

at 2019-01-07 02:48, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f030a2ed22a4216e590fb64bc697568ab91035a2/2019-01-07_10-47-44-權限_-_Google_Chrome.png

at 2019-01-07 02:48, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1ac243b46353f4568db20168f00d1e52dc3d240e/2019-01-07_10-48-11-發票_-_Google_Chrome.png

at 2019-01-07 02:50, Matthew Kwok said: | 哦～～～我以為有嘢POPUP出來～～

at 2019-01-07 02:51, Matthew Kwok said: | 但咁樣如果我只按儲存，咁咪收唔到提示囉？

at 2019-01-07 02:52, Support Team said: | 是的

2019-01-07-www-Monday_-0025.json

at 2019-01-07 04:24, Matthew Kwok said: | 我想問LOGIN後，耐唔用會唔會自己LOGOUT？

at 2019-01-07 04:24, Support Team said: | 一小時沒使用便自動LOGOUT

at 2019-01-07 04:41, Matthew Kwok said: | 想問吓老闆存錢入公司，應該由邊個位開始入

at 2019-01-07 04:41, Matthew Kwok said: | 當老闆借俾公司！

at 2019-01-07 04:43, Support Team said: | 是否由director 自己入

at 2019-01-07 04:43, Matthew Kwok said: | 係！老闆借俾公司，現金或支票入銀行

at 2019-01-07 04:43, Support Team said: | 經BANK入?

at 2019-01-07 04:43, Matthew Kwok said: | 有分別？

at 2019-01-07 04:44, Support Team said: | 無,只是入的科目不同

at 2019-01-07 04:44, Matthew Kwok said: | 明白！咁當經BANK

at 2019-01-07 04:44, Support Team said: | DR BANK/CASH

at 2019-01-07 04:44, Matthew Kwok said: | 由邊度開始？

at 2019-01-07 04:44, Support Team said: | CR Director A/C

at 2019-01-07 04:45, Matthew Kwok said: | 董事代付/代收輸入？

at 2019-01-07 04:45, Support Team said: | 是

at 2019-01-07 04:46, Support Team said: | 也可在BANK STATEMENT INPUT 輸入

at 2019-01-07 04:46, Support Team said: | DR BANK

at 2019-01-07 04:46, Support Team said: | CR DIRECTOR

at 2019-01-07 04:47, Support Team said: | 因經BANK, 所以應在BANK STATEMENT INPUT 輸入

at 2019-01-07 04:47, Support Team said: | 因DIRECTOR PAY,是不經BANK

at 2019-01-07 04:48, Matthew Kwok said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c32d44800fffb6d8ce19060/v/efcedd29837757f31bc4d6f06a1a3ad9ee796a40/Screen_Shot_2019-01-07_at_12.47.56.jpg

at 2019-01-07 04:48, Matthew Kwok said: | 係咪咁？

at 2019-01-07 04:48, Support Team said: | 不是

at 2019-01-07 04:48, Support Team said: | 因你經BANK

at 2019-01-07 04:49, Matthew Kwok said: | 我真係完全唔識！麻煩指教一下點做！

at 2019-01-07 04:49, Support Team said: | 在BANK STATMENT INPUT PAGE

at 2019-01-07 04:50, Matthew Kwok said: | 咁咪要等到有STATEMENT？

at 2019-01-07 04:51, Support Team said: | 如你有STATEMENT RECORD 就可以在BANK STATEMENT INPUT PAGE 入

at 2019-01-07 04:51, Matthew Kwok said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c32d44800fffb6d8ce19060/v/c742398d8b68a080b6ec1d20cae1a846f2979c80/Screen_Shot_2019-01-07_at_12.51.19.jpg

at 2019-01-07 04:51, Matthew Kwok said: | 咁樣？

at 2019-01-07 04:51, Matthew Kwok said: | 但有乜分別？

at 2019-01-07 04:52, Matthew Kwok said: | 定我只係入老闆存錢，待有月結單再入銀行條數？

at 2019-01-07 04:53, Support Team said: | DIRECTOR 只需入一次ENTRY 便可以一DEBIT 一CREDIT

at 2019-01-07 04:53, Support Team said: | 其實兩項均可

at 2019-01-07 04:54, Matthew Kwok said: | 唔明點入一次ENTRY

at 2019-01-07 04:54, Support Team said: | 只是入了DIRECTOR PAY以後, BANK STATEMENT INPUT便不用再輸入

at 2019-01-07 04:55, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/91c517c4b90c22383100cb97dda342a75d6ca897/image.png

at 2019-01-07 04:56, Matthew Kwok said: | 出定入？

at 2019-01-07 04:56, Support Team said: | 如你在DIRECTORY PAY 入,先揀DIRECTOR 的A/C,

at 2019-01-07 04:57, Support Team said: | 再揀入的BANK(SAVING OR CURRENT)

at 2019-01-07 04:57, Matthew Kwok said: | 咁打在入數定出數？

at 2019-01-07 04:57, Support Team said: | 再輸入出數銀瑪

at 2019-01-07 04:58, Support Team said: | 因是DIRECTOR PAY,所以是出數

at 2019-01-07 04:59, Support Team said: | 完成一條ENTRY, 已經是1 DEBIT 1 CREDIT 了

at 2019-01-07 04:59, Support Team said: | DR BANK CR DIRECTOR

at 2019-01-07 04:59, Support Team said: | 在BANK STATMENT INPUT PAGE便無需再輸入此ENTRY

at 2019-01-07 05:00, Matthew Kwok said: | 明白！

at 2019-01-07 05:00, Matthew Kwok said: | 咁係咪要我自己留意先得？

at 2019-01-07 05:00, Matthew Kwok said: | 因為對住STATEMENT一次過入唔知有乜之前入過

at 2019-01-07 05:01, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1e2847170a5d27a5f5e82c0845765e1572992cc8/image.png

at 2019-01-07 05:03, Support Team said: | 在BANK STATEMENT INPUT PAGE 有一項明細,詳列所有經BANK 的TRANSACTION

at 2019-01-07 05:04, Support Team said: | 其他不在此PAGE 輸入的ENTRY 會以綠色顯示

at 2019-01-07 05:04, Matthew Kwok said: | OK～～

at 2019-01-07 05:04, Matthew Kwok said: | 咁銀行不同戶口之間轉帳在那個畫面入帳？

at 2019-01-07 05:06, Support Team said: | 都只需選一個戶口

at 2019-01-07 05:06, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/93f754231dc72eefa57c540aacec8dd1bb9fd5fd/image.png

at 2019-01-07 05:07, Matthew Kwok said: | 按邊度入呢個畫面？

at 2019-01-07 05:07, Support Team said: | 如CURRENT 轉SAVING, 做一次ENTRY便可

at 2019-01-07 05:08, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3833b187551141a9e747e7c994f5414799ffc482/image.png

at 2019-01-07 05:08, Matthew Kwok said: | 哦～～都當月結單入～～

at 2019-01-07 05:08, Support Team said: | 是

at 2019-01-07 05:09, Matthew Kwok said: | 但我唔係太明

at 2019-01-07 05:09, Support Team said: | 其實若對STATEMENT 入, 建議DIRECTOR 入錢都在此PAGE 入

at 2019-01-07 05:09, Matthew Kwok said: | 點解打在出數

at 2019-01-07 05:10, Matthew Kwok said: | 唔係由上個個銀行戶口，入落下面不同戶口嗎？

at 2019-01-07 05:11, Matthew Kwok said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c32d44800fffb6d8ce19060/v/7394a336056c401b8c6e0c49f3db34a02f1ba3d2/Screen_Shot_2019-01-07_at_13.11.09.jpg

at 2019-01-07 05:11, Matthew Kwok said: | 係咪咁？

at 2019-01-07 05:11, Matthew Kwok said: | 我由SAVING轉到CURRENT

at 2019-01-07 05:11, Support Team said: | 無錯

at 2019-01-07 05:12, Matthew Kwok said: | 我最唔明點解打在出數！

at 2019-01-07 05:12, Support Team said: | 你CREDIT SAVING

at 2019-01-07 05:12, Support Team said: | 所以打在出數

at 2019-01-07 05:12, Matthew Kwok said: | 但我跟銀行月結單入，唔係對應返左邊出定入咩？

at 2019-01-07 05:12, Matthew Kwok said: | 咁呢度咪掉轉咗囉！？

at 2019-01-07 05:14, Support Team said: | 我們系統預設是出數在左,入數在右,你要對釉你個STATEMENT 支出就入出數, 收入就入入數

at 2019-01-07 05:15, Matthew Kwok said: | 我指對應科目

at 2019-01-07 05:15, Matthew Kwok said: | 上面係選咗SAVING

at 2019-01-07 05:16, Matthew Kwok said: | 下面係CURRENT，但就打出數，咁唔係由CURRENT出數咩？

at 2019-01-07 05:16, Matthew Kwok said: | 但STATEMENT就 SAVING打出數，CURRENT 打入數

at 2019-01-07 05:16, Matthew Kwok said: | 我有冇記錯？

at 2019-01-07 05:16, Matthew Kwok said: | 我對DEBIT CREIT 真係一頭霧水！

at 2019-01-07 05:17, Support Team said: | 因為是入SAVING 的STATEMENT , 故需跟STATEMENT 的ENTRY入

at 2019-01-07 05:17, Matthew Kwok said: | 我意思即係唔同地方入法唔同！好混亂！

at 2019-01-07 05:18, Support Team said: | 只需記住支出,是出數, 收入是入數便可

at 2019-01-07 05:18, Matthew Kwok said: | 對我呢啲零會計知識真係一頭霧水！

at 2019-01-07 05:18, Matthew Kwok said: | 定係我攪錯晒呢？

at 2019-01-07 05:18, Support Team said: | 只要你入的是出數(CREDIT), 另一隻腳就是DEBIT

2019-01-07-www-Monday_-0026.json

at 2019-01-07 07:22, Matthew Kwok said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c32f6a600fffb6d8c757e57/v/30fb1076be13d42aaa1519cd76f526dd310b8549/image.png

at 2019-01-07 07:22, Matthew Kwok said: | 請問組別有什麼功能及作用?

at 2019-01-07 07:23, Support Team said: | 查看報表時可以按組別篩選客戶/供應商

at 2019-01-07 07:24, Matthew Kwok said: | 只係自用, 對系統無影?

at 2019-01-07 07:24, Support Team said: | 是的

at 2019-01-07 07:25, Matthew Kwok said: | 係咪用我分啲供應商, 如賣玩具就一組, 賣食品就另一組?

at 2019-01-07 07:25, Support Team said: | 可以這樣使用

at 2019-01-07 07:28, Matthew Kwok said: | 請問屋租應該入那一個會計項目?

at 2019-01-07 07:29, Support Team said: | 支出科目，6字頭，預設應該有租金 Rent之類的科目

at 2019-01-07 07:30, Matthew Kwok said: | 就係無~~ 今早入電費又係無~~~ :rolling_eyes:

at 2019-01-07 07:31, Matthew Kwok said: | 當Office Expense?

at 2019-01-07 07:31, Support Team said: | 沒有在科目表新增

at 2019-01-07 07:31, Support Team said: | 沒有的科目可以在科目表新增

at 2019-01-07 07:31, Matthew Kwok said: | 我會員但奇怪呢啲基本嘢點解會無！

at 2019-01-07 07:33, Matthew Kwok said: | 另外登入後, 邊度可以即時睇到公司有幾多流動資金? 未收/未付?

at 2019-01-07 07:35, Support Team said: | 可以看看財務報表總分類帳，選科目查看

at 2019-01-07 07:36, Support Team said: | 或者看客戶／供應商／提供商的帳齡報表或往來報表

at 2019-01-07 07:39, Matthew Kwok said: | 只有詳細看嗎?

at 2019-01-07 07:39, Support Team said: | 是的

at 2019-01-07 07:39, Matthew Kwok said: | 我想就咁簡單睇吓有幾多錢可用, 同埋幾多未收未付款!

2019-01-08-www-Tuesday-0027.json

at 2019-01-08 02:20, jw-po@jemsiwn said: | can you teach me how to issue PO?

at 2019-01-08 02:21, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7ae78723f9ceff1adb94ca4552956a6d20e13caa/image.png

at 2019-01-08 02:22, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3aa87dfa8bd6d1ee170bc6281de144917b6dc253/image.png

at 2019-01-08 02:24, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/448400ccda356930f21a6007b2fff82bce615562/image.png

at 2019-01-08 02:25, Support Team said: | 選取供應商, 庫存, 單價, ,再按儲存

2019-01-08-www-Tuesday-0029.json

at 2019-01-08 05:00, Jim said: | I want to divide the inventory. quantity by the inventory.bullion

at 2019-01-08 05:04, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b6717d38d1db8742bb58bae36b04b020fafc7d67/2019-01-08_13-03-45-Sales_Invoice_-_Google_Chrome.png

at 2019-01-08 05:04, Jim said: | should be inventory.bundle

at 2019-01-08 05:04, Support Team said: | please use "/" to do division

at 2019-01-08 05:05, Jim said: | understood

at 2019-01-08 05:05, Jim said: | another question

at 2019-01-08 05:05, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/741091c8c51eea2f413149f980341174a1262776/2019-01-08_13-05-17-Sales_Invoice_-_Google_Chrome.png

at 2019-01-08 05:05, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/836bc0dbbc835860fdb61b823665f952ae45f343/2019-01-08_13-05-29-Sales_Invoice_-_Google_Chrome.png

at 2019-01-08 05:06, Jim said: | I did not log out properly of jim. When I log in, it show that I had log in. How should I log in again?

at 2019-01-08 05:06, Support Team said: | and you may need to edit Bundle, Type change to decimal, to do caculation

at 2019-01-08 05:07, Support Team said: | --I did not log out properly of jim. When I log in, it show that I had log in. How should I log in again?user have to login with the previous computer and also the same browser, after logout, user can login with other computer

at 2019-01-08 05:08, Support Team said: | or the login will auto timeout after 1hour

2019-01-08-www-Tuesday-0030.json

2019-01-08-www-Tuesday-0032.json

at 2019-01-08 07:55, jw-account said: | 剛問發票怎樣設定才可入N.W, G.W & Carton?

at 2019-01-08 07:56, Support Team said: | 發票沒有這些欄位，只可以在庫存預設資料輸入，或者在規格欄輸入

at 2019-01-08 07:58, jw-account said: | 但如果裝箱單要分欄印出要怎樣處理?

at 2019-01-08 08:00, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/10a3a06f280c60a02e37afdfb2edb9730ddaabc0/2019-01-08_16-00-31-Packing_List_-_Google_Chrome.png

at 2019-01-08 08:01, Support Team said: | 在dictionary拖出來，這些顯示的是庫存登記的預設資料

at 2019-01-08 08:02, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6a8e016bc8c6eafa4a14bd1d7c64a67dc4eef2d9/2019-01-08_16-01-56-庫存_-_Google_Chrome.png

at 2019-01-08 08:11, jw-account said: | 相同貨品 - 有不同包裝或會更改, 是否要開不同code?

at 2019-01-08 08:22, Support Team said: | 一般是不會開不同編號的，不同包裝是指1carton的件數會改變？

at 2019-01-08 08:23, jw-account said: | 1 CARTON 大小

at 2019-01-08 08:24, jw-account said: | 入面有INNER

at 2019-01-08 08:32, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cc6fe1ad6365d212035adf1d62562bdd4882f4c4/2019-01-08_16-24-52-多單位_-_Google_Chrome.png

at 2019-01-08 08:32, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1146464e3e33eedb677ec50dd5988b809ca2481b/2019-01-08_16-25-26-多單位_-_Google_Chrome.png

at 2019-01-08 08:32, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b6e288a94bd72fb19f5f3ce027f03f74c03844c3/2019-01-08_16-27-12-銷售（出貨）_-_Google_Chrome.png

at 2019-01-08 08:32, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/45825d8fef1ff909bcbad094b9d6c7921d29dda0/2019-01-08_16-27-44-庫存_-_Google_Chrome.png

at 2019-01-08 08:32, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dcf43829c24fd7e322069b418c33e739fd175cdd/2019-01-08_16-31-41-Sales_Invoice_-_Google_Chrome.png

at 2019-01-08 08:32, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/221c1a0ed25811b77ed63eca442cd09113573633/2019-01-08_16-32-13-Sales_Invoice_-_Google_Chrome.png

at 2019-01-08 08:33, Support Team said: | 試試可不可以這樣用包裝單位來顯示每carton的件數

2019-01-08-www-Tuesday-0033.json

at 2019-01-08 08:54, Account said: | 請問可以一次過將quotation出一張invoice嗎?

at 2019-01-08 08:54, Account said: | 多張quotation

at 2019-01-08 08:55, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/40e24d823694cb4bd3c9c5360a453d42359881d1/2019-01-08_16-55-20-報價單_-_Google_Chrome.png

at 2019-01-08 08:56, Support Team said: | 報價單轉發票時，可以選擇其他相同客戶相同貨幣的報價單一齊轉

at 2019-01-08 08:57, Account said: | 我的不是空白格仔，是x

at 2019-01-08 08:58, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a8e7ce4106dbba068131807750f71b17d6441e03/2019-01-08_16-57-58-報價單_-_Google_Chrome.png

at 2019-01-08 08:58, Support Team said: | 打開報價單，轉至發票

2019-01-09-www-Wednesda-0034.json

at 2019-01-09 04:08, MR WONG said: | 想問我把庫存中的物品入到系統內如何能在流動資產中顯示貨物的價值?

at 2019-01-09 04:12, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/38b0cf93cd9d5bf4cc733eeacd18dc5d012bc60b/image.png

at 2019-01-09 04:14, MR WONG said: | 會出現在資產負債表到嗎

at 2019-01-09 04:18, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a70f8b680fe8b4be7ed3dc86b96f44138837f26c/image.png

at 2019-01-09 04:19, Support Team said: | for every month, or every year

at 2019-01-09 04:20, Support Team said: | e.g. at month end, you need to make a transaction to transfer the stock form PL to BS

at 2019-01-09 04:21, Support Team said: | then at next month start, you need to make a transaction to transfer the stock form BS back to PL

at 2019-01-09 04:21, Support Team said: | Both transactions you may also do in there

at 2019-01-09 04:22, MR WONG said: | 即是每月都做這個步驟就出現在庫存這個ITME上?

at 2019-01-09 04:22, Support Team said: | yes

2019-01-09-www-Wednesda-0035.json

at 2019-01-09 04:30, jw-account said: | 入Opening balance, 沒有貨幣單位, 應該入港幣 or 入外幣?

at 2019-01-09 04:30, jw-account said: | AR & AP

at 2019-01-09 04:32, Support Team said: | 港幣

at 2019-01-09 05:20, jw-account said: | 有$0.1差異, 應怎樣處理?

at 2019-01-09 05:23, Support Team said: | under this case, you can make adjustment in "other accounting input" by crediting with retained earning

at 2019-01-09 05:24, jw-account said: | Noted with thanks.

2019-01-09-www-Wednesda-0037.json

at 2019-01-09 09:41, jw-account said: | AP 定金及 AR 定金 Opening Balance 應怎樣入數?

at 2019-01-09 09:42, Support Team said: | 定金和opening是兩回事, 你是問那種？

at 2019-01-09 09:44, jw-account said: | 之前會計軟件AR & AP 會有暫收款及暫付款的, 所以才問清楚

at 2019-01-09 09:48, jw-account said: | Purchase & Sales Aging Report 可看到

at 2019-01-09 09:50, Support Team said: | Ic, if asking client deposit transaction, or supplier deposit transaction, we may firstly provide some guideline manual

at 2019-01-09 09:51, Support Team said: | File :
| https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/bf93532caecd6479a5e3b5ed68fb351724d727e6/Invoice_-_Deposit_Receipt_Procedures.pdf

at 2019-01-09 09:51, Support Team said: | File :
| https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/5d477aaa5322ee5a3475a610c99d28c4104867c9/Purchase_-_Prepaid_Procedures.pdf

2019-01-10-www-Thursday-0038.json

at 2019-01-10 02:38, MR WONG said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c36a95f00fffb6d8ccde027/v/99048258502d0d38eb80808983656673e1a3ffdc/image.png

at 2019-01-10 02:39, MR WONG said: | 我在此選擇店舖後顯示仍然是全部店舖的客戶資料

at 2019-01-10 02:44, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ac2352959088f707f139d87b566e3576fa17d164/image.png

at 2019-01-10 02:45, Support Team said: | 這裡要選擇同一間公司,才出到個別公司的往來紀錄

2019-01-10-www-Thursday-0039.json

at 2019-01-10 06:51, Alan So said: | Please show me how can I add a new client to the client list (CRM)

at 2019-01-10 06:52, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/a52bcaa008c23853a84b4a26ef93c5e5cbbb82a4/image.png

at 2019-01-10 06:53, Support Team said: | click +

at 2019-01-10 06:53, Alan So said: | Oh, got it. Thanks.

at 2019-01-10 06:53, Support Team said: | or using excel to import

at 2019-01-10 06:53, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/41025bf9737f16e48cae96bc4381ba8d98ea6251/image.png

2019-01-11-www-Friday_-0040.json

at 2019-01-11 02:22, Co Sec said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c37fc2b00fffb6d8c3cf65b/v/f8daa11cee6362ad2f511f85854251a9e4eb143c/image.png

at 2019-01-11 02:22, Co Sec said: | 入完invoice save唔到

at 2019-01-11 02:22, Co Sec said: | 咩事,要入咩?

at 2019-01-11 02:26, Support Team said: | 技術同事正查看

at 2019-01-11 02:27, Support Team said: | 請問INVOICE 入了什麼?

at 2019-01-11 02:45, Co Sec said: | 佢又得了,謝謝

2019-01-11-www-Friday_-0041.json

at 2019-01-11 02:52, Elaine said: | 請問如何設立project/shop, 有無限制最多可以設立幾多 project/shop

at 2019-01-11 02:52, Support Team said: | 無限制

at 2019-01-11 02:55, Elaine said: | how to setup the project/shop, can you show us the step please

at 2019-01-11 02:58, Elaine said: | 1)我可否當customer/suppliers 是shop設立, 2) 之後在設立後的shop內有project

at 2019-01-11 03:00, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/70af138ead8a1147542f8d58e861ceb7619357ba/image.png

at 2019-01-11 03:00, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fc677829cfdea1cf3b4382ccb94dc170137909c9/image.png

at 2019-01-11 03:01, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1e7d8ccf9b656c77099ca65ef95bdd07e8042bc0/image.png

at 2019-01-11 03:02, Support Team said: | 輸入資料後按儲存

at 2019-01-11 03:03, Support Team said: | (1)我可否當customer/suppliers 是shop設立, 2) 之後在設立後的shop內有project)

at 2019-01-11 03:04, Support Team said: | 可否解釋一下？

at 2019-01-11 03:05, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cc858ec9d04e1adafe09357b9e2caca835d00caf/image.png

at 2019-01-11 03:06, Elaine said: | 請問在相關地區(貨倉庫)可以設立幾多個?

at 2019-01-11 03:10, Support Team said: | 無限

at 2019-01-11 03:12, Support Team said: | 每開一張發票,可揀選相關的店舖,並可以工程/店舖作分析

at 2019-01-11 03:23, Elaine said: | 明白, 請問如何設立related location

at 2019-01-11 03:24, Support Team said: | Related location 是指什麼?

at 2019-01-11 03:25, Elaine said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c37fef500fffb6d8c7283c0/v/9d2fe2357d7e1258a1c51bd8047b62e9856f0887/image.png

at 2019-01-11 03:28, Support Team said: | 按預設地區的掣,可以將相關庫存指定到所選擇的地區

at 2019-01-11 03:29, Elaine said: | 相關地區位置下面有倉庫1,2

at 2019-01-11 03:33, Support Team said: | 假設按貨倉2, 相關庫存便自動指定到貨倉2加減

at 2019-01-11 03:34, Elaine said: | 好的, thanks

at 2019-01-11 03:34, Support Team said: | 不客氣

2019-01-11-www-Friday_-0042.json

at 2019-01-11 06:39, V1547181203954819 said: | 我睇過你地既Demo

at 2019-01-11 06:39, V1547181203954819 said: | 想問一問

at 2019-01-11 06:40, V1547181203954819 said: | 發票可唔可以加公司LOGO?

at 2019-01-11 06:40, Support Team said: | 可以的

at 2019-01-11 06:40, V1547181203954819 said: | 可唔可以轉顏色

at 2019-01-11 06:40, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a33451c173ac083c3b0f9fe859b5a7d38c8fa21f/44-53-公司設定.png

at 2019-01-11 06:40, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4c8ab3f3c52c99cbbde6d07284a35b4cc1b5921b/45_37-公司設定.png

at 2019-01-11 06:41, Support Team said: | 這裡可以上傳logo

at 2019-01-11 06:41, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ef86194f1c3317e4e59d81b742f3577d1e4bf3d4/17_48-銷售.png

at 2019-01-11 06:41, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8fb9a47ba3c86e023f8918835863dbd5a6c9a65e/18_00-銷售（出貨）.png

at 2019-01-11 06:41, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/63de92292e6cc91fee93021c780ef5c73a6554ce/18_12-自訂發票.png

at 2019-01-11 06:42, Support Team said: | 打開發票記錄 -> 自訂發票->選修改模板, 再按編輯這裡可以修改模板，可以改顏色

at 2019-01-11 06:43, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ba9860bc2170a6e495982b9f17e89945cf1ad49a/20_01-Sales_Invoice.png

at 2019-01-11 06:43, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/43a75aecb39d04b06134cbb7a1ee2269bb1a3060/20_25-Sales_Invoice.png

at 2019-01-11 06:43, Support Team said: | 修改模板後，按圓形按鈕的File，Save as...，save report as儲存mrt文件到你的電腦

at 2019-01-11 06:43, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6587493beeb1bfe9af53b4eb7475c31b94ee9682/21_19-自訂發票.png

at 2019-01-11 06:44, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/01e1d4ee89207a42f53cddfd39f02e29279e1b96/21_30-自訂發票.png

at 2019-01-11 06:44, Support Team said: | 選擇需要上傳的位置，上傳剛才的mrt文件，這樣系統會更新該模板

at 2019-01-11 06:44, V1547181203954819 said: | 可唔可以直表由EXECL匯入發票或許報價單>

at 2019-01-11 06:45, Support Team said: | 匯入是指發票報價單的數據，還是指模板的樣式？

at 2019-01-11 06:46, V1547181203954819 said: | 兩者都是

at 2019-01-11 06:46, Support Team said: | 數據可以用excel匯出匯入

at 2019-01-11 06:46, Support Team said: | 而樣式不可以，需要用戶自訂

at 2019-01-11 06:47, Support Team said: | 用戶可以試試修改樣式，也可以給樣本我們幫你修改

at 2019-01-11 06:48, V1547181203954819 said: | 另外想問一問:因為我地係活動策劃公司, 有冇一的DEMO可以睇下?

at 2019-01-11 06:48, V1547181203954819 said: | 因為我地唔會有庫存

at 2019-01-11 06:48, Support Team said: | 其實策劃活動公司也可以用我們的企業運

at 2019-01-11 06:49, Support Team said: | 其實有否實質庫存有沒有關係

at 2019-01-11 06:49, Support Team said: | 只要有服務的item便可以使用企業運

at 2019-01-11 06:50, V1547181203954819 said: | 小企雲同企業板有咩分別?

at 2019-01-11 06:50, Support Team said: | 而且企業運還擁有項目管理功能，方便你的模式使用

at 2019-01-11 06:51, V1547181203954819 said: | 我見企業雲好似唔多適用

at 2019-01-11 06:53, Support Team said: | 企業雲的項目管理功能，主要可以將發票，採購，支出按不同project分組，這樣可以分組來查看每個projct的盈虧

at 2019-01-11 06:53, V1547181203954819 said: | 睇唔睇到GP??

at 2019-01-11 06:54, V1547181203954819 said: | 我指PROJECT GP?

at 2019-01-11 06:56, Support Team said: | 可以的，輸入發票，採購，支出有選擇projct就可以查看該projct的損益表

at 2019-01-11 06:58, V1547181203954819 said: | 想問下開報價單, 項目係唔係自己SET?

at 2019-01-11 06:58, V1547181203954819 said: | 說明最多可以打幾多字?

at 2019-01-11 06:59, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f3dc0a4c8997e5be646666cadd6ff8f22a9dc8aa/2019-01-11_14-59-24-報價單_-_Google_Chrome.png

at 2019-01-11 06:59, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bb0daf0d30328ab0d1bda2b0a70c2bb498feda47/2018-09-20_10-32-13-(Main_Page)_Accounting_-_Google_Chrome.png

at 2019-01-11 06:59, V1547181203954819 said: | 因為有的PROJECT係一個工程計, 但可能細分好多個ITEM

at 2019-01-11 07:00, V1547181203954819 said: | 可以點入?

at 2019-01-11 07:00, Support Team said: | 項目在科目表這裡新增或修改

at 2019-01-11 07:00, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c6b184ae269e07df0da88d5e72304a439a0231fa/2018-10-03_17-16-45-科目列表_-_Google_Chrome.png

at 2019-01-11 07:01, V1547181203954819 said: | 因為有的PROJECT係一個工程計, 但可能細分好多個ITEM

at 2019-01-11 07:01, V1547181203954819 said: | 可以點入

at 2019-01-11 07:02, Support Team said: | 不同的item可以當作庫存來輸入

at 2019-01-11 07:03, V1547181203954819 said: | 但未必有價錢

at 2019-01-11 07:05, V1547181203954819 said: | 因為我係一個工程一條數, 只係細分好多個ITEM

at 2019-01-11 07:06, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/50d2b49b6b55402bb4eec5666dcade079b768820/2019-01-11_15-05-36-報價單_-_Google_Chrome.png

at 2019-01-11 07:06, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/41be166dd49bc857ca4fd3d8f839ee87e6db6493/2019-01-11_15-05-57-Report_-_Google_Chrome.png

at 2019-01-11 07:06, Support Team said: | 可以試試這樣輸入

at 2019-01-11 07:07, Support Team said: | 模板可以刪除一些不需要給客戶看到的欄位

at 2019-01-11 07:08, V1547181203954819 said: | 發票號碼同報價單號碼可唔可以自定??

at 2019-01-11 07:09, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/918a6c388ecdb7ead86d1384a9c7bbe6794dd009/2019-01-11_15-08-50-報價單_-_Google_Chrome.png

at 2019-01-11 07:09, Support Team said: | 可以的

at 2019-01-11 07:09, Support Team said: | 有tick這個按日期，編號會按PI-加日期產生，用戶可以改PI- 這部分

at 2019-01-11 07:10, Support Team said: | 不tick按日期，每次新單時會以上一次的編號加1來產生

at 2019-01-11 07:11, Support Team said: | 例如INV00001，下一張會自動出INV00002

at 2019-01-11 07:13, V1547181203954819 said: | 客人未必出一次出報價單就OK, 可能我果客出左10張報價, 最後佢OK第三份

at 2019-01-11 07:13, V1547181203954819 said: | 電腦會唔會搵得返呢10份>

at 2019-01-11 07:14, Support Team said: | 這樣需要修改報價單時，按“複製”來開一張新的報價單，而不是直接在原有報價單修改，這樣才可以保留不同的版本

at 2019-01-11 07:15, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6f40359837c40d14f2279ac1c5ca9aa62691109a/2019-01-11_15-15-16-報價單_-_Google_Chrome.png

at 2019-01-11 07:15, V1547181203954819 said: | SAVE名一樣定唔同??

at 2019-01-11 07:15, Support Team said: | 編號是不同的

at 2019-01-11 07:18, Support Team said: | 編號是不可以重複的，如要沿用原本的編號用戶可以在原本的編號後面加V1，V2，之類的版本號來區分

at 2019-01-11 07:19, V1547181203954819 said: | 企業版支援幾多間公司?

at 2019-01-11 07:20, Support Team said: | 是一間公司的

at 2019-01-11 07:20, V1547181203954819 said: | 支援幾多種貨幣?

at 2019-01-11 07:21, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/20d45cd4efb2eff47b991feefe74e66e23e48195/-20-06-(主頁)_多貨幣.png

at 2019-01-11 07:21, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/813c9773597e724645dd08120f6236ad70e6def2/_38_14-多貨幣.png

at 2019-01-11 07:21, Support Team said: | 多貨幣是用戶自行輸入的

at 2019-01-11 07:22, Support Team said: | 需要用到的才新增

at 2019-01-11 07:22, V1547181203954819 said: | 有冇得SENT權限?

at 2019-01-11 07:22, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d2837c813792947585184c4dca780d2bec21374e/57_57-會計.png

at 2019-01-11 07:22, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9a6d2f8d412f3b4e1ce0dd07d227bb49b97840cc/58_04-用戶管理.png

at 2019-01-11 07:23, Support Team said: | 權限在用戶管理這裡設置

2019-01-11-www-Friday_-0046.json

at 2019-01-11 09:31, jw-account said: | Customer Deposit & Vendor Deposit Opening Balance 是否在 Accounting 那邊入?

at 2019-01-11 09:32, jw-account said: | 還是在Sales & Purchase那裡入

at 2019-01-11 09:35, Support Team said: | Sales & Purchase

at 2019-01-11 09:35, jw-account said: | 那個位置?

at 2019-01-11 09:36, Support Team said: | 發票和採購

at 2019-01-11 09:37, jw-account said: | 意思是Opening Bal.?

at 2019-01-11 09:38, jw-account said: | 上年的數

at 2019-01-11 09:41, jw-account said: | 初始餘額

at 2019-01-11 09:43, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/99aaeaaabae99570aa497f9db470df5429f9c018/2019-01-11_17-42-57-銷售（出貨）_-_Google_Chrome.png

at 2019-01-11 09:44, Support Team said: | 試試這樣輸入，選deposit科目入金額加一行，選retained科目，入負數的金額

at 2019-01-11 09:44, jw-account said: | 是否逐個客戶入?

at 2019-01-11 09:45, Support Team said: | 是要逐個客戶入才會知道是哪個客戶有deposit

at 2019-01-11 09:45, jw-account said: | Accounting 那邊是否需要入數?

at 2019-01-11 09:46, Support Team said: | 用戶可以試試先在界面輸入幾個客戶的deposit opening，匯出到excel，參考excel的內容再輸入其他客戶，再匯入，這樣可能會比較方便

at 2019-01-11 09:47, Support Team said: | 發票這裡輸入了就已經有voucher，不用在accounting 入

at 2019-01-11 09:48, jw-account said: | 是那一類Voucher?

at 2019-01-11 09:48, jw-account said: | JV

at 2019-01-11 09:49, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/57dadb0aaba0afedecaaea8cfe5d4eebfb1250a5/2019-01-11_17-49-06-銷售（出貨）_-_Google_Chrome.png

at 2019-01-11 09:49, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b9f4d683d28c0f9460ae531c98b5785ea5c0572e/2019-01-11_17-49-15-傳票_-_Google_Chrome.png

at 2019-01-11 09:49, jw-account said: | 意思是在客戶資源管理匯出?

at 2019-01-11 09:50, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4c23b2df8b35119093ac73abdef41535040b915f/2019-01-11_17-49-55-銷售（出貨）_-_Google_Chrome.png

at 2019-01-11 09:50, Support Team said: | 匯出發票

at 2019-01-11 10:02, jw-account said: | 跳去銷售出貨

at 2019-01-11 10:03, jw-account said: | 應怎樣處理?

at 2019-01-11 10:03, Support Team said: | 你指什麼？

at 2019-01-11 10:03, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0543c230b4762cba99d8ba1dcfaeb0a9ad498784/圖片.png

at 2019-01-11 10:04, Support Team said: | 輸入deposit 的 opening？

at 2019-01-11 10:11, jw-account said: | 匯不出發票

at 2019-01-11 10:13, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/99bb39acadf3d620e371048546a4b06227d25db1/-50-09.png

at 2019-01-11 10:13, jw-account said: | 按后跳去銷售(出貨)List

at 2019-01-11 10:14, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b3686630350511cc45958781d3276e2cea08e5cd/-50-09.png

at 2019-01-11 10:14, Support Team said: | 選擇發票，匯出

2019-01-14-www-Monday_-0049.json

at 2019-01-14 02:32, jw-account said: | Customer Deposit 發票入Opening後己匯出資料, 請覆回怎樣繼續處理?

at 2019-01-14 02:49, jw-account said: | 銀行付款AP - 是否仍在Accounting 數?

at 2019-01-14 02:49, Support Team said: | 應該是按照上星期提供給您的指引處理

at 2019-01-14 02:49, Support Team said: | 但有一點我不太清楚，你入customer deposit的紀錄和入opening 的紀錄是兩回事

at 2019-01-14 02:49, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/697aacb141b037e796438f1a039ccccb7b675d98/2019-01-14_10-49-22-Invoice_V4.xls_-_LibreOffice_Calc.png

at 2019-01-14 02:50, Support Team said: | 匯出excel後，參考第一張的內容，輸入其他客戶的deposit

at 2019-01-14 02:55, jw-account said: | 簡單說上年度如Customer Deposit$3000 (A $1000 B $2000) 現在我入的是初始結餘

at 2019-01-14 02:57, Support Team said: | 因為科目的初始餘額沒有分客戶，而客戶的初始餘額是應收帳款，入需要分客戶來輸入deposit，需要在發票輸入

at 2019-01-14 02:59, jw-account said: | 無錯上星期教發票入數了(31/03)

at 2019-01-14 02:59, Support Team said: | 上星期同事提供給你的教學指引，主要是日常出發票時，收取按金的處理方法，與今次你提及的初次餘額情況無關

at 2019-01-14 03:00, jw-account said: | 是否可重教怎樣處理?

at 2019-01-14 03:01, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/02eb11451cffaacaa05b4cc4f0c9d890d86f8ad6/圖片.png

at 2019-01-14 03:01, jw-account said: | Customer Deposit -初始結餘

at 2019-01-14 03:02, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3955e7e20530575362f7642c4016db3b449d28e6/圖片.png

at 2019-01-14 03:02, Support Team said: | 匯出excel後，參考第一張的內容，輸入其他客戶的deposit

at 2019-01-14 03:12, jw-account said: | 是入港幣OR外幣?

at 2019-01-14 03:18, Support Team said: | 2種都可以，可以統一全部港幣，也可以分別用外幣

at 2019-01-14 03:19, Support Team said: | 一般用原本的貨幣就可以，不需轉換貨幣

at 2019-01-14 03:22, jw-account said: | Tks. Vendor Deposit 也這樣入就可以了?

at 2019-01-14 03:24, Support Team said: | 是的

at 2019-01-14 03:35, jw-account said: | Excel 入完所有客戶後, 就匯入Excel file

at 2019-01-14 03:43, jw-account said: | 匯入Excel file 有錯, Excel直接更改後, 可以重再匯入嗎/

at 2019-01-14 03:44, Support Team said: | 可以的

at 2019-01-14 04:39, jw-account said: | 如入港幣, 貨幣編号應怎什麼(該供應商是人民幣或美元)?

at 2019-01-14 04:40, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/54ed6ffd2df2580812b2dd898f323385d842fe80/-20-06-(主頁)_多貨幣.png

at 2019-01-14 04:40, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b895b402c00db8f3f47c4ba1c4d0701f405f0647/-26-41-Multi-Currency.png

at 2019-01-14 04:41, Support Team said: | 先在這裡輸入外幣

at 2019-01-14 04:41, Support Team said: | rate 是 1元外幣等於多少本幣

at 2019-01-14 04:42, jw-account said: | 我意思是入Opening (Vendor Deposit)時

at 2019-01-14 04:43, jw-account said: | 因為之前賬目兌匯率不一致

at 2019-01-14 04:43, Support Team said: | 你是需要輸入港幣？

at 2019-01-14 04:43, jw-account said: | 對

at 2019-01-14 04:44, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0ed3829241500991ed9536e80d3c1e0e91aba249/圖片.png

at 2019-01-14 04:45, Support Team said: | 跟多貨幣這欄入，我們預設港幣是 HKD

at 2019-01-14 04:47, jw-account said: | 貨幣編號 - 即入港幣

2019-01-14-www-Monday_-0051.json

at 2019-01-14 09:25, jw-account said: | deduct Customer Deposit 可以怎樣做?

at 2019-01-14 09:26, Support Team said: | 可以在發票裏裏直接加1行負數的Customer Deposit 或者在收款時，選Customer Deposit 來收

at 2019-01-14 09:38, jw-account said: | 客人是外幣, Customer Deposit(Opening) 入了HKD,. 在入發票時, 可入兩個貨幣?

at 2019-01-14 09:39, Support Team said: | 只可以一種貨幣，如在發票扣，需要將扣減的deposit折算為外幣

at 2019-01-14 09:44, jw-account said: | 是否要在Unsettle 減回AR amount?

at 2019-01-14 09:45, Support Team said: | 不用，在發票入時已經減了

at 2019-01-14 09:45, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/733c18944406cbe75125ffaffb6320ba3ad28313/2019-01-14_17-27-26-銷售（出貨）_-_Google_Chrome.png

at 2019-01-14 09:45, Support Team said: | 這樣只有1500AR

at 2019-01-14 09:49, jw-account said: | 但我的沒有改變金額

at 2019-01-14 09:49, Support Team said: | 有改變金額是指怎樣？

at 2019-01-14 09:51, jw-account said: | 我打鍇位置, 金額已改了

2019-01-15-www-Tuesday-0052.json

at 2019-01-15 08:25, A Chan said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c3d938500fffb6d8c5ee371/v/9816b2c68725a1e4e4fcbb1ad8bfe0a02542927e/image.png

at 2019-01-15 08:26, A Chan said: | 請問如果想excel格式?

at 2019-01-15 08:26, Support Team said: | 可以先匯出，在匯出的excel輸入，再匯入

2019-01-15-www-Tuesday-0054.json

at 2019-01-15 07:01, jw-account said: | 怎樣可銀行匯入資料?

at 2019-01-15 07:03, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/09f882a600be05d6f38fca3032a311a68d60ea47/-41-29-銀行月結單.png

at 2019-01-15 07:03, Support Team said: | 這裡先下載空白模板

at 2019-01-15 07:04, jw-account said: | 另外, 銀行入數后, BBN編号是怎樣編出?

at 2019-01-15 07:05, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c362aeba1fea8b48485ad2ee32bdb8dd5ebaaf35/2019-01-15_15-04-10-(Main_Page)_Accounting_-_Google_Chrome.png

at 2019-01-15 07:05, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ae938c0146cd48428fbc6bc0966212241f464b61/2019-01-15_15-04-26-(Main_Page)_Accounting_-_Google_Chrome.png

at 2019-01-15 07:06, jw-account said: | 全部日期是01/04

at 2019-01-15 07:07, Support Team said: | BBN編號是順序加1的，這個編號不會在報表顯示，只在紀錄用作搜尋

at 2019-01-15 07:11, jw-account said: | 如果用我的Voucher号, 可怎樣搜尋?

at 2019-01-15 07:12, Support Team said: | 也可以直接用 Voucher No搜尋

at 2019-01-15 07:13, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c3d7fcb00fffb6d8cbc51d2/v/eb8d016e16eda8160c125a3df7bbc7a8f0661f1b/image.png

at 2019-01-15 07:13, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c3d7fcb00fffb6d8cbc51d2/v/3fd6cf7ad3b50c4309b551c9a23a1f83daa97a67/image.png

at 2019-01-15 07:14, jw-account said: | 找不到匯入匯出版面

at 2019-01-15 07:15, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bdf63c20fb6ae48e2192f0b5545549b6f75cdc02/2019-01-15_15-04-10-(Main_Page)_Accounting_-_Google_Chrome.png

at 2019-01-15 07:15, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/552866af893dff1f7447ebe8286a20451d279ac8/2019-01-15_15-04-26-(Main_Page)_Accounting_-_Google_Chrome.png

at 2019-01-15 07:15, jw-account said: | 找到了

at 2019-01-15 07:51, jw-account said: | 一般入銀行賬, 是否一條數入一張? 現在發現BNN編号內容有些重覆資料

at 2019-01-15 07:53, Support Team said: | 在銀行月結單輸入頁面，一般來說，你每次可以把一張月結單輸入在頁面內，然後儲存一次

at 2019-01-15 08:07, jw-account said: | 即可以多條數據輸入頁面

at 2019-01-15 08:08, Support Team said: | 是的

at 2019-01-15 08:24, jw-account said: | 銀行付款AP - 在那裡入數?

at 2019-01-15 08:26, Support Team said: | 如果銀行需要付款ap的時候，主要是透過採購模組，採購後在它的付款頁面付費

at 2019-01-15 08:26, Support Team said: | 銀行月結單輸入主要是整體用月結單輸入數據而不牽涉發票或採購的紀錄

at 2019-01-15 08:27, Support Team said: | 所以如果你日常有輸入發票便在收款頁面處理，採購斷在付款頁面處理，不建議採用銀行月結單輸入

at 2019-01-15 08:40, jw-account said: | 做外幣AP Payment, 點解出現小數後3個位

at 2019-01-15 08:41, Support Team said: | 外幣和本幣之間兌換可能會有誤差，所以化作本幣時會用4個小數位減少誤差

at 2019-01-15 08:42, jw-account said: | 現在有差額

at 2019-01-15 08:42, Support Team said: | 原本採購的Ap是怎樣輸入？

at 2019-01-15 08:44, jw-account said: | 因是 Opening - 入了港幣, 小數2位

at 2019-01-15 08:44, jw-account said: | 現有0.02差異

at 2019-01-15 08:45, jw-account said: | 應是0.002差異

at 2019-01-15 08:47, Support Team said: | 付款是怎樣輸入？

at 2019-01-15 08:47, jw-account said: | 美元

at 2019-01-15 08:48, Support Team said: | 請截圖給我們看看

at 2019-01-15 08:51, jw-account said: | 按什麼可截圖?

at 2019-01-15 08:52, Support Team said: | Print Screen

at 2019-01-15 08:52, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c3d7fcb00fffb6d8cbc51d2/v/9aa42b1768f82eb69bace8de5fcd1fbe95794de9/image.png

at 2019-01-15 08:53, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c3d7fcb00fffb6d8cbc51d2/v/73ef99478b9ba9b83554bbd9c687600ef14106fb/image.png

at 2019-01-15 08:55, jw-account said: | 差異0.002

at 2019-01-15 08:56, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/65ca75149aa5860bd7e3cd6eaf7f2af069fccfcc/2019-01-15_16-55-52-Receipt_(Customers)_-_Google_Chrome.png

at 2019-01-15 08:56, Support Team said: | 試試這樣輸入

at 2019-01-15 08:58, jw-account said: | 需要注意+/- 嗎?

at 2019-01-15 08:59, Support Team said: | 需要

at 2019-01-15 09:01, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c3d7fcb00fffb6d8cbc51d2/v/c172325ca22ff6a039ed2c84a16c3dae19007147/image.png

at 2019-01-15 09:02, jw-account said: | 不比過

at 2019-01-15 09:03, Support Team said: | 你把下面的第二行先刪掉

at 2019-01-15 09:04, Support Team said: | 然後再按這個表左下方新增輸入行

at 2019-01-15 09:04, Support Team said: | 再試試

at 2019-01-15 09:07, jw-account said: | 仍不可儲存

at 2019-01-15 09:08, Support Team said: | please show me the picture with right bottom corner 'Total Amount'

at 2019-01-15 09:14, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c3d7fcb00fffb6d8cbc51d2/v/6f621491045ad7868c5c88e2485828d73204e026/image.png

at 2019-01-15 09:14, jw-account said: | +/-也試了

at 2019-01-15 09:15, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/311a9010e0246521afcafd92da373839c8b0981b/圖片.png

at 2019-01-15 09:18, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c3d7fcb00fffb6d8cbc51d2/v/9ecc74fddad24ed4d9bf80f9da88d2d1a643e93c/image.png

at 2019-01-15 09:20, Support Team said: | 付款輸入 4955.03

at 2019-01-15 09:21, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c5ea9eb5fad38c9d8a86b3d5f3147bcb20373ecd/圖片.png

at 2019-01-15 09:22, jw-account said: | 旁邊美元變4個位

at 2019-01-15 09:23, jw-account said: | 旁邊usd是否不用輸入?

at 2019-01-15 09:25, Support Team said: | 可以不理，哪裏只用來計算

at 2019-01-15 09:26, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5e6f3e1cbacc1bc0d74dd9f705605ec18f6ee83a/2019-01-15_17-26-23-Receipt_(Customers)_-_Google_Chrome.png

at 2019-01-15 09:26, Support Team said: | 這樣就可以

at 2019-01-15 09:30, jw-account said: | 另外付款經銀行, 有銀行費用產生.

at 2019-01-15 09:30, Support Team said: | 也是這樣

at 2019-01-15 09:32, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/03a25c6a1056c28777ec356b91b86a9ce42df70e/付款連銀行費用.png

2019-01-17-www-Thursday-0061.json

at 2019-01-17 08:49, Mr Wong said: | 損益表有什麼方法轉做數字不用來

at 2019-01-17 08:49, Mr Wong said: | 不用%

at 2019-01-17 08:51, Support Team said: | 用戶可以匯出報表到excel，刪除不需要的欄位

at 2019-01-17 08:53, Mr Wong said: | 還有稅後怎樣顯示?

at 2019-01-17 08:56, Support Team said: | 顯示什麼

at 2019-01-17 08:57, Support Team said: | 顯示已交的稅款？

at 2019-01-17 08:57, Mr Wong said: | AUDITED ACCOUNT

at 2019-01-17 08:58, Support Team said: | After you complete the accounting, then give the auditor, they will issue the audited report

2019-01-17-www-Thursday-0062.json

at 2019-01-17 08:00, Doris said: | 想問SALES REPORT

at 2019-01-17 08:00, Doris said: | BY INVENTORY

at 2019-01-17 08:00, Doris said: | 我PRINT唔到

at 2019-01-17 08:03, Support Team said: | 是怎樣print不到？有error？

at 2019-01-17 08:03, Support Team said: | 沒有顯示內容？

at 2019-01-17 08:06, Doris said: | 一LOADING就HANG機

at 2019-01-17 08:07, Support Team said: | 可能是太多record，你試試可不可以匯出到excel

at 2019-01-17 08:08, Doris said: | LOADING未完已HANG機

at 2019-01-17 08:08, Doris said: | 出唔到EXCEL

at 2019-01-17 08:08, Support Team said: | 在搜尋頁面可以按匯出

at 2019-01-17 08:08, Doris said: | vOK

2019-01-17-www-Thursday-0063.json

at 2019-01-17 08:20, ADMIN said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c40368200fffb6d8cd649d9/v/51c34b9e8f8503f0725d5322e6c031f672456cde/image.png

at 2019-01-17 08:22, ADMIN said: | 成本毛利點計出來?

at 2019-01-17 08:24, Support Team said: | 請參考庫存流量報表

at 2019-01-17 08:24, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4cb8dc0f2a3351d09e53d6cc0d67aa0ff898672f/2019-01-17_16-24-00-庫存流量報表_-_Google_Chrome.png

at 2019-01-17 08:24, Support Team said: | 每次採購時，計算加權平均

at 2019-01-17 08:28, ADMIN said: | 我想問客戶退貨,退初始前的發票要選什麼會計科目?

at 2019-01-17 08:29, ADMIN said: | 退回及折讓對嗎?

at 2019-01-17 08:31, Support Team said: | 初始前的發票，是指初始餘額之前，沒有在系統輸入的發票？

at 2019-01-17 08:32, ADMIN said: | 沒有在系統輸入的發票

at 2019-01-17 08:33, Support Team said: | 選收入科目，直接減少收入就可以

at 2019-01-17 08:36, Support Team said: | 可以在說明注明是退貨，方便查數

2019-01-18-www-Friday_-0064.json

at 2019-01-18 03:31, jw-account said: | OPENING BALANCE 是否在accounting 版面入數? 要注意什麼事項?

at 2019-01-18 03:33, Support Team said: | 可以

at 2019-01-18 03:35, Support Team said: | 如是A/R A/P 可在個別客戶中輸入

at 2019-01-18 03:37, jw-account said: | AR, AP, Customer Deposit & Vendor Deposit 已在個客戶及供應商輸入了

at 2019-01-18 03:38, jw-account said: | Retain Earning 出現了數據

at 2019-01-18 03:39, jw-account said: | 在Accounting 版面, Retain Earning 要輸入數據嗎?

at 2019-01-18 03:40, Support Team said: | 請查看T/B 是否有入錯DATA

at 2019-01-18 03:50, jw-account said: | 只入了4個 AR AP, Customer Deposit & Vendor Deposit. 其他未入opening bal. (AR及Customer Deposit 只有0.01差異, 沒有錯誤了)

at 2019-01-18 03:52, Support Team said: | 你可先入其他ACCOUNTS的OPENING BALANCE, 再對T/B是否正確,若有0.01差異,可沖番至RETAINED EARNING

at 2019-01-18 03:52, jw-account said: | 應是兌換差異

2019-01-18-www-Friday_-0065.json

at 2019-01-18 05:32, jw-account said: | 科目 - Accured Expenses, 但按初始餘額後, 沒有了此項目

at 2019-01-18 05:33, Support Team said: | Accured Expenses 在支出，按供應商／員工輸入初始餘額

at 2019-01-18 05:33, jw-account said: | 另外, 版面出現了一些存貨名稱

at 2019-01-18 05:33, Support Team said: | 哪個版面出現存貨名稱？

at 2019-01-18 05:34, jw-account said: | 科目版面

at 2019-01-18 05:34, Support Team said: | 科目表？

at 2019-01-18 05:34, jw-account said: | 按初始餘額後

at 2019-01-18 05:35, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4a826eec98d4bbaa39698e926c5114bace8ebb2c/2019-01-18_13-34-38-(Main_Page)_Accounting_-_Google_Chrome.png

at 2019-01-18 05:36, jw-account said: | 在科目表

at 2019-01-18 05:36, Support Team said: | 這裡再按初始餘額？

at 2019-01-18 05:37, Support Team said: | 或者你截圖給我們看看

at 2019-01-18 05:37, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c41552200fffb6d8c7511b9/v/b26c20a5f01fe7d05e2b29270b91d0ba01dd26d6/image.png

at 2019-01-18 05:38, jw-account said: | 487219 那一個

at 2019-01-18 05:39, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c41552200fffb6d8c7511b9/v/d347cf081882837e949507131d88ca063dccf7b2/image.png

at 2019-01-18 05:39, jw-account said: | 141444 & 161444

at 2019-01-18 05:41, Support Team said: | 試試可不可以刪除，這些應該都是我們倒數據之後加的

at 2019-01-18 05:42, jw-account said: | Accrued Exp. 是否Accouniting 版面?

at 2019-01-18 05:42, Support Team said: | Accured Expenses 在支出，按供應商／員工輸入初始餘額

at 2019-01-18 05:44, jw-account said: | 薪酬及支出?

at 2019-01-18 05:46, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9528aeba05def890c1976ca37d03c1c2a43e35b5/2019-01-18_13-45-45-(主頁)_薪酬_及_支出_-_Google_Chrome.png

at 2019-01-18 05:46, Support Team said: | 是的

2019-01-18-www-Friday_-0067.json

at 2019-01-18 09:27, jw-account said: | Accrued Expenses 初始結餘 - 在員工/提供商入,

at 2019-01-18 09:28, jw-account said: | 但入去只有我們的員工資料,

at 2019-01-18 09:28, jw-account said: | 是否需入資料的?

at 2019-01-18 09:29, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ea628e0b3ba743d0eef074f93bfb37c7bb811f51/2019-01-18_17-28-31-員工_提供商_-_Google_Chrome.png

at 2019-01-18 09:29, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5e979697b408c5082a2b0d6293258d96afe66e09/2019-01-18_17-28-46-員工_提供商_-_初始餘額_-_Google_Chrome.png

at 2019-01-18 09:35, Support Team said: | Accrued Expenses 和 AR AP一樣，

at 2019-01-18 09:36, Support Team said: | 需要分是哪個員工／vendor的就要入資料，不需要分的可以全部都入在一個general的就可以

at 2019-01-18 09:41, jw-account said: | 要先建立資料?

at 2019-01-18 09:42, Support Team said: | Accrued Expenses 需不需要區分是誰的？需要分是哪個員工／vendor的就要入資料，不需要分的可以全部都入在一個general的就可以

at 2019-01-18 09:58, jw-account said: | 科目表 - TaxR Tax Receivable / Tax Payable Opening Bal,, 是否入回此位置?

at 2019-01-18 10:06, Support Team said: | 這些應該在科目表的初始餘額入

at 2019-01-18 10:07, jw-account said: | 但已有一個A/C Code

at 2019-01-18 10:08, jw-account said: | 見你們set up TaxR & Tax P

at 2019-01-18 10:09, jw-account said: | 想問入A/C Code 位置 or TaxR /Tax P 位置較好

2019-01-21-www-Monday_-0070.json

at 2019-01-21 07:38, CPA said: | 零售業務是否一定要使用企業雲?

at 2019-01-21 07:41, Support Team said: | 只有企業雲有庫存功能和零售頁面但如果只用作入數，不用使用庫存功能和零售頁面，用初創或小企雲也可以

at 2019-01-21 07:49, CPA said: | 因為我已經有POS系統，做出入貨庫存管理

at 2019-01-21 07:51, CPA said: | 訂單出單系統是什麼？？

at 2019-01-21 07:51, Support Team said: | 主要幫客戶出發票或報價單

at 2019-01-21 07:51, CPA said: | 會計管理系統指是什麼？？

at 2019-01-21 07:51, Support Team said: | 其實如果你需要我們系統幫你管理庫存，才需要企業雲

at 2019-01-21 07:52, Support Team said: | 你本身自己有零售系統，只是用我們系統做會計工作，那小企雲或初創雲也可以

at 2019-01-21 07:52, CPA said: | 所以我了解一下小企雲及初創雲分別

at 2019-01-21 07:52, Support Team said: | 那正是用我們的輸入介面輸入數據後，產生相關財務報表

at 2019-01-21 07:53, Support Team said: | 兩者的分別是初創雲主要做會計

at 2019-01-21 07:53, Support Team said: | 小企雲除了有會計功能外，也可以出發票和報價單，但不可管理庫存

at 2019-01-21 07:54, Support Team said: | 所以如需要處理庫存，才使用企業雲

at 2019-01-21 08:06, CPA said: | 會計功能是包括什麼？

at 2019-01-21 08:09, Support Team said: | ✔ “銀行月結單”大大減少會計理賬百分之五十的時間✔ 只需透過一個頁面，便能處理並輸入公司所有日常業務交易紀錄，包括：銷售、採購、日常費用、以及其他會計，例如：銀行轉賬、壞賬紀錄等。✔ 不單一個頁面便能輸入所有交易紀錄，而且這些紀錄更可以自動被分配予不同並獨立的傳票編號，以助識別及排序之用。✔ 當所有不同類型的交易紀錄輸入至單一的一個頁面後，這些紀錄便可自動被傳輸至不同並相關的財務報表，包括：資產負債表、損益表、電子表格等，以供管理之用。

at 2019-01-21 08:10, Support Team said: | For further details, please note below screen

at 2019-01-21 08:10, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/88f6f6df42664e1e723a99dd06f0359e95ecd77e/image.png

2019-01-21-www-Monday_-0071.json

at 2019-01-21 09:12, jw-account said: | TaxP & TaxR 和 A/C Code 開出來的有沒有分別?

at 2019-01-21 09:25, Support Team said: | TaxP & TaxR 是科目編號？應該要用性質為 Tax Payable 和 Tax Receivable 的科目，用戶可以修改科目編號

at 2019-01-21 09:31, jw-account said: | 我們本身有Tax Payable 已開了科目編号, Tax Receivalbe 暫時就沒有開出.

at 2019-01-21 09:34, Support Team said: | Tax Payable 是不是用系統原有的科目改編號？還是新增的？

at 2019-01-21 09:34, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/86467a90e903b5907e697347df53cc9d3b7cb01e/2019-01-21_17-34-24-Chart_of_Accounts_-_Google_Chrome.png

at 2019-01-21 09:34, jw-account said: | 不是新增的

at 2019-01-21 09:35, Support Team said: | 系統本身預設有 Tax Payable 和 Receivable，不能刪除，可以修改編號名稱

at 2019-01-21 09:35, Support Team said: | 而新增的科目不能選 Tax Payable 和 Receivable 的性質

at 2019-01-21 09:39, Support Team said: | 這個 Tax Payable 的科目性質是不是 “Tax Payable”？

at 2019-01-21 09:39, jw-account said: | Tax Payable & Tax Receivalbe 有初始姞餘, 我直接入系統TaxP & TaxR可以嗎?

at 2019-01-21 09:40, Support Team said: | TaxP & TaxR 的科目性質是不是 “Tax Payable” 和 “Tax Receivable”？

at 2019-01-21 09:41, jw-account said: | 係

at 2019-01-21 09:41, Support Team said: | 共有多少個“Tax Payable” 和 “Tax Receivable”的科目？

at 2019-01-21 09:41, Support Team said: | TaxP & TaxR 是科目編號？

at 2019-01-21 09:42, jw-account said: | 只有1個 Tax Payable #2-22300

at 2019-01-21 09:43, jw-account said: | 核數後, 多了1個 Tax Receivalbe

at 2019-01-21 09:43, Support Team said: | TaxP & TaxR 是科目編號？

at 2019-01-21 09:44, jw-account said: | 不是, 應是系統出來的

at 2019-01-21 09:44, jw-account said: | 沒有 Account No.

at 2019-01-21 09:45, Support Team said: | 請在科目表，截圖這幾個科目2-22300，TaxP & TaxR 給我看看

at 2019-01-21 09:45, jw-account said: | 應該說 Account No. 寫了TaxP & TaxR

at 2019-01-21 09:46, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c458b19e0779832b269a48a/v/b4b7a821cd3832f231fe5123328bb05b24f45f73/image.png

at 2019-01-21 09:46, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c458b19e0779832b269a48a/v/ecb780d00fe4fc820c08960812f229bb90783664/image.png

at 2019-01-21 09:47, Support Team said: | 那應該刪除2-22300，用 TaxP

at 2019-01-21 09:47, Support Team said: | 刪除2-22300 後， TaxP 可以將編號改為 2-22300

at 2019-01-21 09:49, Support Team said: | 之後直接改 TaxR 的編號

at 2019-01-21 09:49, Support Team said: | 2-22300 刪不刪除到？

at 2019-01-21 09:52, jw-account said: | 上星期入了初始結餘

at 2019-01-21 09:53, jw-account said: | 是否要先刪除Bal?

at 2019-01-21 09:54, Support Team said: | 可以:將初始餘額的 2-22300 改為TaxP-> 刪除2-22300 -> TaxP 編號改為 2-22300

at 2019-01-21 09:54, jw-account said: | 才可整個AC Code 刪除

at 2019-01-21 09:54, Support Team said: | 不用全部刪除

at 2019-01-21 09:58, jw-account said: | Account Nature 要改嗎?

at 2019-01-21 09:59, Support Team said: | 不用改

at 2019-01-21 10:03, jw-account said: | 原先後2-22300不能刪除

at 2019-01-21 10:03, Support Team said: | 2-22300 是0 ？

at 2019-01-21 10:03, jw-account said: | 因account in use

at 2019-01-21 10:04, Support Team said: | 2-22300 還有沒有入過其他單？

at 2019-01-21 10:04, jw-account said: | 沒有

at 2019-01-21 10:04, jw-account said: | 只入了Opening Bal.

at 2019-01-21 10:07, Support Team said: | 看看總分類帳，科目 “由” “至” 都選2-22300，時間段選長一些，看看也沒有紀錄

at 2019-01-21 10:14, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c458b19e0779832b269a48a/v/566b96bf666f9d62436200f0d9b20b3a5d5e60b3/image.png

at 2019-01-21 10:15, jw-account said: | General Ledger 只有 Opening Balance

at 2019-01-21 10:16, Support Team said: | 有沒有轉opening的科目？

at 2019-01-21 10:20, jw-account said: | 沒有, 所以問是否先改至 "0" 數

at 2019-01-21 10:20, Support Team said: | 是的

at 2019-01-21 10:20, Support Team said: | 初始餘額的 2-22300 改為TaxP-> 刪除2-22300-> TaxP 編號改為 2-22300

at 2019-01-21 10:23, jw-account said: | 可刪除了

at 2019-01-21 10:24, jw-account said: | TaxP 也改為 2-2230

at 2019-01-21 10:24, Support Team said: | 好的，之後的 TaxR 直接改編號就可以使用

2019-01-22-www-Tuesday-0072.json

at 2019-01-22 02:08, Ms. Au Yeung said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c4678aee0779832b2e4f656/v/5f81a3ae82cd6c46acb0c16932873f05953023aa/image.png

at 2019-01-22 02:09, Ms. Au Yeung said: | Hi Mr. Leung, just asked and wondering why we can use either one account (with different authorisation) smoothly and this service stop suddenly??

at 2019-01-22 02:11, Ms. Au Yeung said: | I asked because we are told we can use either one account at a time at one account fees. But if we want to use 2 accounts at the same time, we have to pay 2 accounts fees.

at 2019-01-22 02:16, Support Team said: | 根據系統既定的制定, 任何公司將按照訂購量,提供相關的登入名稱及密碼,其實我們只會在新用戶口登記戶口試用時候才提供兩個戶口使用數量,方便主用戶設定副用戶的使用權限,在試用期過後,若該公司只購買一個用戶, 第二用戶將會被停用

at 2019-01-22 02:30, Ms. Au Yeung said: | ok,understand now. It's so strange (even feeling a bit impolite) that our account is blocked suddenly without any notice.

at 2019-01-22 02:31, Ms. Au Yeung said: | Sure we need an additional account for my operation staff. Can you please help add now?

at 2019-01-22 02:31, Support Team said: | sorry about that, we always try our best to serve our clients.

at 2019-01-22 02:32, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/08c9cf8cb1564ebc5a80b0060ea49aaf259ebf55/image.png

at 2019-01-22 02:32, Support Team said: | 如需要用到2個用戶，可以在現有使用期訂購新增用戶

at 2019-01-22 02:44, Ms. Au Yeung said: | Done.

at 2019-01-22 02:48, Ms. Au Yeung said: | BTW, May I know if I can set the authorisation for my staff just input the expenses without viewing them?

at 2019-01-22 02:49, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/95cab414f3850be5ee66be070bc1bed5e33ba75f/58_04-用戶管理.png

at 2019-01-22 02:49, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e5dfb76862a16e57c75b5d27304851f0a2e0b3ee/_00_26-客戶權限.png

at 2019-01-22 02:49, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4865d282a4d7dce421a11b68cee88bc4a0357c4c/57_57-會計.png

at 2019-01-22 02:53, Ms. Au Yeung said: | ok, will try later. Thanks!

2019-01-23-www-Wednesda-0074.json

at 2019-01-23 02:28, account@nzone.com.hk said: | 你好, 請問我在之前入了預付按金, 現在採購單資料才收到, 要如何開採購單, 做收貨和將預付接金對消?

at 2019-01-23 02:30, Support Team said: | File :
| https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a3912b11f390e5e586014655191690f40e258293/Invoice_-_Deposit_Receipt_Procedures.pdf

at 2019-01-23 02:32, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a711e08cbb9bcb81725fd580d869a91cc8b8eba3/_34_24-銷售（出貨）.png

at 2019-01-23 02:32, Support Team said: | File :
| https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8952b16ab43d3c4d87b818f2ed9f7692bc56bd0a/Purchase_-_Prepaid_Procedures.pdf

2019-01-23-www-Wednesda-0075.json

at 2019-01-23 03:01, account@nzone.com.hk said: | 已告知的只是正常的程序, 但是之前己在預付按金入了debit, 銀行入了credit. 現在只是貨到入返收貨, 如果照教學PDF入不是重復入數了嗎?

at 2019-01-23 03:04, Support Team said: | 按PDF所指示是不會重復入數,完成後便會報銷按金

at 2019-01-23 03:07, account@nzone.com.hk said: | 現在應該是入debit存貨, credit返預付接金才對, 如果再入銀行便會重復啦.

at 2019-01-23 03:08, Support Team said: | 已經是CREDIT 按金,不會再DEBIT 銀行

at 2019-01-23 03:08, Support Team said: | 因為在收款已經DEBIT左銀行

at 2019-01-23 03:08, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9cf9f44fc96b68b197e7029cf680be9956ffe4a3/圖片.png

at 2019-01-23 03:11, account@nzone.com.hk said: | 便麼PDF的銀行部份便應SKIP.

at 2019-01-23 03:13, Support Team said: | 因之前已經做了入銀行部分,只要依圖最後部分做便可以SETTLE PREPAID AMOUNT

at 2019-01-23 03:17, account@nzone.com.hk said: | 那麼, 請再告知是那個部份開始, 做那個步驟, 就CAP圖打個圈我沒法了解.

at 2019-01-23 03:20, Support Team said: | 在採購界面，同一張收貨，加一行，選預付按金科目，要扣減的按金輸入負數的金額

2019-01-23-www-Wednesda-0076.json

at 2019-01-23 03:36, Sherry Fung said: | How to create a new company?

at 2019-01-23 03:38, Support Team said: | 首先,要在"所有客戶列表"加客戶

at 2019-01-23 03:39, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b53070a5072bd80fc454540f5019f358b6c063d0/image.png

at 2019-01-23 03:40, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fc3013cc2d96850c37a8115699e0ca3693f22808/image.png

at 2019-01-23 03:40, Support Team said: | 編號及中英文名必須填寫

at 2019-01-23 03:42, Support Team said: | 儲存後,在"所有客戶列表"最右有個箭嘴

at 2019-01-23 03:43, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b408bdc43f5cf1f0b391de8ff5432b44dc81426f/image.png

at 2019-01-23 03:43, Support Team said: | 完成三步輸入再確定

at 2019-01-23 03:44, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b35856ae465d814d0a985edab04cb61fa7f0d171/image.png

at 2019-01-23 03:45, Support Team said: | 在"會計客戶列表"便新增了公司

2019-01-23-www-Wednesda-0077.json

at 2019-01-23 07:21, account@nzone.com.hk said: | 請問有那份報表可以將所有傳票跟日期順序列印出來?

at 2019-01-23 07:22, Support Team said: | 請試試所有傳票匯總

2019-01-24-www-Thursday-0079.json

at 2019-01-24 02:28, Joyce said: | hi, how to open a new company profile into the bookkeeping list

at 2019-01-24 02:31, Support Team said: | 要先在所有客戶列表加客戶

at 2019-01-24 02:31, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/88c76582c632efc60c156f5bb8f533d0088c4802/image.png

at 2019-01-24 02:32, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e9c675d15523a69b0aa56502d22a084591298c4e/image.png

at 2019-01-24 02:34, Support Team said: | 儲存後,在所有客戶列表最右邊有個箭號

at 2019-01-24 02:34, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4e9395fa9eeae824ac6bafb78dc7e3edaa0a98c0/image.png

at 2019-01-24 02:34, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/10e0b5d45637dad3372cf61f1eeacad83e97823a/image.png

at 2019-01-24 02:35, Support Team said: | 選擇行業及年結日期

at 2019-01-24 02:36, Support Team said: | 確定後會在會計客戶列表看到該公司

at 2019-01-24 02:41, Joyce said: | done. thanks

2019-01-24-www-Thursday-0083.json

at 2019-01-24 08:03, KC said: | 想問交租金應該入邊到?

at 2019-01-24 08:03, Support Team said: | 可以在支出／薪酬輸入

at 2019-01-24 08:11, KC said: | 另外材料供應係咪採購個邊輸入?

at 2019-01-24 08:12, Support Team said: | 是的，關於成本的是在採購那邊

at 2019-01-24 08:19, KC said: | 寫字樓租金個度有項工程/店舖我係咪需要開另一個category ?(寫字樓)?

at 2019-01-24 08:22, Support Team said: | 工程/店舖是用於分不同工程來查看 P&L，如這項支出不需分工程查看，可以留空不選

at 2019-01-24 08:28, KC said: | 我想問如果轉錢落公司不同的銀行戶口應該係邊到輸入

at 2019-01-24 08:29, Support Team said: | 可以在其他會計輸入->會計人員輸入這裡

at 2019-01-24 08:45, KC said: | 董事代公司支付應該簡邊個科目

at 2019-01-24 08:45, KC said: | 董事往來?

at 2019-01-24 08:45, KC said: | 開一個叫應酬費用?

at 2019-01-24 08:48, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ae849ea0bcbb3ee0b8003bc3c191163c4d0bce6a/2019-01-24_16-48-03-董事代付_代收輸入_-_Google_Chrome.png

at 2019-01-24 08:49, Support Team said: | 是懂事往來，如要分不同懂事，可以在科目表新增，名稱後面加上懂事名稱

at 2019-01-24 08:49, Support Team said: | 每一行的科目選對應代收或代付的收入支出科目

at 2019-01-24 08:49, KC said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c496d63a4e06cbce7fcf8fd/v/52cbf753bf077be974ee6241d9515d20cc088263/image.png

at 2019-01-24 08:50, Support Team said: | 如沒有科目，可以在科目表新增

at 2019-01-24 08:50, KC said: | 陳亮代付了公司設備

at 2019-01-24 08:50, KC said: | 這正確?

at 2019-01-24 08:54, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/30c3d8475ff603d31fbdf45af28408318cca3f22/2019-01-24_16-53-13-銀行月結單輸入_-_Google_Chrome.png

at 2019-01-24 08:55, Support Team said: | 董事先在公司銀行入錢，再付款？這樣在月結單輸入較方便

at 2019-01-24 08:55, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6c086185a0973d712829861bd7bf6dc8a5dd9b14/2019-01-24_16-55-30-銀行月結單傳票_-_Google_Chrome.png

at 2019-01-24 08:55, KC said: | 不是

at 2019-01-24 08:56, Support Team said: | 查看傳票可以看到這2條交易

at 2019-01-24 08:56, Support Team said: | 董事直接付款，不經公司戶口？

at 2019-01-24 08:56, KC said: | 他先用自己錢代付公司辨公室費用現在公司俾返佢

at 2019-01-24 08:56, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d60491cb53bbe6e2d0b128e6c07f37a1772964a5/圖片.png

at 2019-01-24 08:59, Support Team said: | 可以按你剛才的截圖輸入

at 2019-01-24 09:04, KC said: | 但如果是代付應酬費用我見無得簡工程項目

at 2019-01-24 09:06, KC said: | 我係咪應該係薪酬及支出個度做會好D

at 2019-01-24 09:07, Support Team said: | 也可以在薪酬及支出輸入這點我向同事反映，應該有工程這欄的

2019-01-25-www-Friday_-0084.json

at 2019-01-25 02:55, jw-account said: | 想問客戶比Deposit. 開發票時沖deposit, 應怎樣做

at 2019-01-25 02:56, Support Team said: | File :
| https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f4f8c5c24223cc9848dff3329bcdb80dd2e17724/Invoice_-_Deposit_Receipt_Procedures.pdf

at 2019-01-25 04:15, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c4a69b2a4e06cbce725030f/v/c1f724c0974b8028167b0fafc425ee75bc4a2526/image.png

at 2019-01-25 04:16, jw-account said: | 收款點解有差異 -0.004?

at 2019-01-25 04:17, jw-account said: | 已入Exchange Difference

at 2019-01-25 04:17, jw-account said: | 但可Save

at 2019-01-25 04:19, Support Team said: | 最尾一行未拍ENTER

at 2019-01-25 04:19, Support Team said: | 拍左嘗試再SAVE一次

at 2019-01-25 04:20, jw-account said: | 仍然有

at 2019-01-25 04:21, jw-account said: | delete 後, 再入也一隸

at 2019-01-25 04:21, jw-account said: | 一樣

at 2019-01-25 04:23, jw-account said: | 重試OK

2019-01-25-www-Friday_-0085.json

at 2019-01-25 04:32, KC said: | 我見係輸入其他會計記錄個到可以同時輸入多張傳票但日期一定要個個一樣可以改善一下嗎?

at 2019-01-25 04:33, Support Team said: | 同一Voucher No 是要同一日期的

at 2019-01-25 04:34, KC said: | 我係同一頁開第二張都係要同同一張一樣日期

at 2019-01-25 04:37, Support Team said: | 只要是同一VOUCHER NUMBER 就是同一日期,不同VOUCHER NO 就可不同日期

2019-01-25-www-Friday_-0087.json

at 2019-01-25 07:34, jw-account said: | 由美元戶口轉數港幣戶口, 有兩個貨幣, 應怎樣做?

at 2019-01-25 07:36, Support Team said: | do in Other Accounting module

at 2019-01-25 07:37, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/327003bbc4af43962e910c79549bad184942822c/2018-10-04_15-49-20-會計人員輸入_-_Google_Chrome.png

at 2019-01-25 07:37, Support Team said: | 在會計人員輸入這裡入

at 2019-01-25 07:37, jw-account said: | 不是在銀行月結單內輸入?

at 2019-01-25 07:37, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/d50c6ecdade82a406c42b2d0d833cee5fb7592f5/image.png

at 2019-01-25 07:37, Support Team said: | 不是

at 2019-01-25 07:38, Support Team said: | 在會計人員輸入

at 2019-01-25 07:44, jw-account said: | 相同幣值轉賬?

at 2019-01-25 07:44, Support Team said: | no

at 2019-01-25 07:44, jw-account said: | 那裡輸入?

at 2019-01-25 07:44, Support Team said: | based on those currency

at 2019-01-25 07:44, Support Team said: | e.g. USD input $1000

at 2019-01-25 07:45, Support Team said: | HKD input $7800

at 2019-01-25 07:47, jw-account said: | 我明白之前的, 我想問想同幣值(內部銀行轉賬). 在那裡輸入?

at 2019-01-25 07:47, Support Team said: | also in Other Accounting module is ok

at 2019-01-25 07:49, jw-account said: | Noted with thanks

at 2019-01-25 07:52, jw-account said: | 可以不在銀行月結單輸入, 全在這會計人輸入(入數)嗎?

at 2019-01-25 07:53, Support Team said: | 可以的

at 2019-01-25 07:54, jw-account said: | 因為銀行輸入只能入一條數

at 2019-01-25 07:54, Support Team said: | 可以這樣說

at 2019-01-25 07:56, jw-account said: | 我之前入的可以刪除, 改這裡再入數?

at 2019-01-25 07:57, Support Team said: | 不需要的，之前的可以保留，之後的再在這裡入，不重複輸入就可以

at 2019-01-25 09:56, jw-account said: | 薪金 & 員工有自願性供款, 怎樣入數?

at 2019-01-25 10:00, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ac2962a74b89feb4de45e7688866b063d7205b27/2019-01-25_17-57-57-Payroll_Expense_-_Google_Chrome.png

at 2019-01-25 10:01, Support Team said: | 薪酬直接輸入薪金和僱主供款

at 2019-01-25 10:01, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5c7fffdaeffe4835388c8f8719936abb3554f7df/2019-01-25_18-00-31-Payment_-_Google_Chrome.png

at 2019-01-25 10:02, Support Team said: | 付款時，才拆開不同部分：付給員工，僱主供款，雇員供款

2019-01-28-www-Monday_-0089.json

at 2019-01-28 06:49, Co Sec said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c4ea350a4e06cbce7ad2d31/v/062d2a1d306f646a1feadc97e4ac04dcc68e22ca/image.png

at 2019-01-28 06:50, Co Sec said: | 請問點改已經保存的樣板?

at 2019-01-28 06:52, Support Team said: | 修改Debit Note 樣式？

at 2019-01-28 06:53, Co Sec said: | 不是

at 2019-01-28 06:53, Co Sec said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c4ea350a4e06cbce7ad2d31/v/40f5cc1ffdfab2422d39a9a51a7f6efdd7346bb0/image.png

at 2019-01-28 06:54, Support Team said: | 你指什麼樣板？

at 2019-01-28 06:54, Co Sec said: | add stock

at 2019-01-28 06:54, Co Sec said: | add左之後,唔知點改

at 2019-01-28 06:54, Support Team said: | 可以在庫存模組修改

at 2019-01-28 06:58, Co Sec said: | 即係邊度?

at 2019-01-28 07:01, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e9bef27dde92d0d5cf2acb8d7ce5bdb30b52d099/Capture_2019-01-28-15-01-07.png

at 2019-01-28 07:01, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3bac29502d96645dff3d5dc0131035d5dd8b0ce0/Capture_2019-01-28-15-01-42.png

at 2019-01-28 07:02, Support Team said: | 庫存這裡打開庫存記錄，搜尋雙擊可以打開修改

2019-01-28-www-Monday_-0091.json

at 2019-01-28 09:32, Kammas Kwok said: | Hello, for reports generated, can I generate the report in pdf format instead of excel format?

at 2019-01-28 09:34, Support Team said: | 系統只有發票，報價單之類的自訂單據出PDF，其他的報表都是出Excel，方便用戶做統計或修改

2019-01-29-www-Tuesday-0092.json

at 2019-01-29 02:53, jw-account said: | 入供應商deposit, 應在Accounting版面入數 or 供應商付款入數?

at 2019-01-29 02:54, Support Team said: | 供應商

at 2019-01-29 02:55, Support Team said: | File :
| https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ddc5eb7cc096db7e13fd1458c62d373d2d7f4c16/Purchase_-_Prepaid_Procedures.pdf

at 2019-01-29 03:00, jw-account said: | After Payment - 要入採購退貨, Why?

at 2019-01-29 03:00, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7215d0d385a5bbdf8a366f6b2d374becde164da5/_Payment_.png

at 2019-01-29 03:00, jw-account said: | 即是要入兩條Transation

at 2019-01-29 03:01, Support Team said: | 也可以直接在付款輸入，不經採購單

at 2019-01-29 03:05, jw-account said: | 直接付款入- 是否收到發票後直接扣回Deposit?

at 2019-01-29 03:07, Support Team said: | 直接在付款輸入這部是付deposit，扣deposit請參考pdf之後的步驟

at 2019-01-29 03:09, Support Team said: | 扣deposit請看PDF最後一頁

2019-01-29-www-Tuesday-0093.json

at 2019-01-29 04:46, Fennie Poon said: | 關於CPA平台的問題，如果客人想看他的帳目，也要另外繳Subsript費用對嗎？

at 2019-01-29 04:46, Support Team said: | 可加入成報表用戶

at 2019-01-29 04:47, Fennie Poon said: | 在那個界面加？

at 2019-01-29 04:48, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/edcb6436c6dab0182d7f15e208ca36f645724623/image.png

at 2019-01-29 04:49, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e0e4b81256b6573e3b7acf3cfb94e1fc0af70477/image.png

at 2019-01-29 04:49, Fennie Poon said: | 謝謝，我試試

at 2019-01-29 04:50, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a4d8673ef1ee4ee7bd14a7ccc95dc0976891fca6/image.png

at 2019-01-29 04:50, Support Team said: | 報表用戶只可睇報表,不可EDIT盤數

at 2019-01-29 04:57, Fennie Poon said: | 我發出過邀請給客戶TRIAL, 她的電郵已經SAVE 在USER LIST 裡了，USER TYPE 那裡不可以再選了，只有ACCOUT ADMIN

at 2019-01-29 05:01, Support Team said: | 是的,若只給客戶EDIT數,則只得ADMIN ACCOUNT

at 2019-01-29 05:02, Fennie Poon said: | 如何DELETE 掉，不要給客戶EDIT 數

at 2019-01-29 05:03, Fennie Poon said: | 只可以讓她看報表，因為之前已發出TRIAL 的邀請，她的EMAIL ADDRESS 自動存了

at 2019-01-29 05:06, Fennie Poon said: | ENABLE ACCESS RIGHTS?

at 2019-01-29 05:06, Support Team said: | 之前曾指示如何加入報表客戶,若已發出INVITATION,則不能取消

at 2019-01-29 05:07, Fennie Poon said: | OK 我試了不選ENABLE ACCESS RIGHTS

at 2019-01-29 05:07, Fennie Poon said: | 客戶就只能看報表不能改數了

at 2019-01-29 05:09, Support Team said: | 其實不選ENABLE ACCESS RIGHTS,是不能取消的

at 2019-01-29 05:10, Support Team said: | 現在可按上述指示加番報表用戶

at 2019-01-29 05:10, Fennie Poon said: | 是不會取消，但只可以看報表，不可以EDIT 數，也是我想達到的目的

at 2019-01-29 05:11, Fennie Poon said: | 新的客戶我會注意不發邀請了，按你教的方法加報表用戶

at 2019-01-29 05:12, Support Team said: | 那需要將14天試用期戶口EXPIRED,如免不俾客EDIT盤數?

at 2019-01-29 05:13, Support Team said: | 那可嘗試加另一個EMAIL

at 2019-01-29 05:15, Fennie Poon said: | 發過邀請的不可以直接在USER MANAGEMENT 下加報表用戶了，因為被發邀請的用戶電郵已經存在，沒有公司用戶和報表用戶可以選擇。好的，只有在嘗試另外一個EMAIL 了，因為在見正式客人前先要熟悉用法。謝謝了，有問題再請教。

at 2019-01-29 05:18, Fennie Poon said: | 是我自己用自己的不同EMAIL ADDRESS 在試

2019-01-29-www-Tuesday-0094.json

at 2019-01-29 05:25, Lee said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c4fdd9aa4e06cbce7229db8/v/972f6ed2cae1aac1cd0ca7d3d6d63e145b549197/image.png

at 2019-01-29 05:26, Lee said: | 如何出現了258.1這條數?

at 2019-01-29 05:27, Support Team said: | 我們先查看

at 2019-01-29 05:28, Support Team said: | 這個是COGS

at 2019-01-29 05:32, Support Team said: | 這個258.1,是總和的數目

at 2019-01-29 05:35, Lee said: | 期初加採購減消耗與期末不相乎?

at 2019-01-29 05:40, Support Team said: | 消耗是指那裡?

at 2019-01-29 05:42, Support Team said: | 我們技術同事正查看

at 2019-01-29 05:42, Lee said: | 庫存調整

at 2019-01-29 05:43, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/30e3548585e8e520d260cd1b3686fcb117a5383c/2019-01-29_13-42-50-庫存調整轉出_-_Google_Chrome.png

at 2019-01-29 05:43, Support Team said: | 這些是損耗？

at 2019-01-29 05:43, Support Team said: | 消耗應該上下2個科目都選相同的

at 2019-01-29 05:45, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/291f246b55ae77cff6b90691072cc99440c53db3/2019-01-29_13-45-07-總分類賬_-_Google_Chrome.png

at 2019-01-29 05:45, Support Team said: | 有這2條

at 2019-01-29 05:45, Lee said: | 我現在試轉兩個科學家相同

at 2019-01-29 05:45, Lee said: | 科目

at 2019-01-29 05:46, Lee said: | 但我在那裡能看到消耗的成本?

at 2019-01-29 05:46, Support Team said: | 之後再轉期末期初庫存

at 2019-01-29 05:48, Lee said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c4fdd9aa4e06cbce7229db8/v/43d3bebdfc39caaecdc12841d4ffec43e3e69fef/image.png

at 2019-01-29 05:48, Lee said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c4fdd9aa4e06cbce7229db8/v/5955593cdfb8f48a809067709f79fb4b226b1272/image.png

at 2019-01-29 05:48, Lee said: | 就是3804.6就是消耗成本嗎

at 2019-01-29 05:50, Support Team said: | 是的

2019-01-31-www-Thursday-0097.json

at 2019-01-31 02:05, Joyce said: | after i import a bank statement, i want to make changes and therefore export and amend. Before i re-import, do i have to delete the original imported file from coweasy first?

at 2019-01-31 02:07, Support Team said: | not need, the new data will cover the old data

2019-02-01-www-Friday_-0101.json

at 2019-02-01 02:42, Anthony Fong said: | btw, how can I delete companies in the client list?

at 2019-02-01 02:42, Anthony Fong said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c539d61a4e06cbce7c2b311/v/2e7aa1cdd06dd3ce06825609da3d9c7f2ebc2897/image.png

at 2019-02-01 02:42, Anthony Fong said: | i want to delete the selected companies

at 2019-02-01 02:43, Support Team said: | is it the last one ?

at 2019-02-01 02:43, Anthony Fong said: | all 4

at 2019-02-01 02:44, Support Team said: | press the "X" in left side

at 2019-02-01 02:44, Anthony Fong said: | oh I know it

at 2019-02-01 02:44, Support Team said: | we will reply you how much for one more user please wait

at 2019-02-01 02:45, Anthony Fong said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c539d61a4e06cbce7c2b311/v/4d3c05ca2dab923b34d7abe1813d63416e0074b2/image.png

at 2019-02-01 02:45, Anthony Fong said: | but I can't delete the first one

at 2019-02-01 02:46, Support Team said: | this one have been used for generating accounts, so cannot be deleted

at 2019-02-01 02:48, Anthony Fong said: | One the company has been used, there is no way to delete it?

at 2019-02-01 02:49, Support Team said: | please find which invoice and quotation related to this company,then change to another company, or delete it

at 2019-02-01 02:51, Anthony Fong said: | ABC Consulting in Client List does not appear in Bookkeeping List

at 2019-02-01 02:51, Anthony Fong said: | So, it does not seem to be an active company

at 2019-02-01 02:52, Anthony Fong said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c539d61a4e06cbce7c2b311/v/596375b025500fc7429697cac60b1e9b97af9b64/image.png

at 2019-02-01 02:52, Anthony Fong said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c539d61a4e06cbce7c2b311/v/34426e8b0af2f0ea6ec19a3a79b2c757d50d1eab/image.png

at 2019-02-01 03:01, Support Team said: | we have sent the invoice to your email

at 2019-02-01 03:02, Support Team said: | you can pay by paypal, or deposit to our account : Payment Methodsa) Electronic payment through PayPal, or pay by Visa or MasterCard under PayPal gateway, orb) By mail to us with cheque payable to "Skynet Technology International Limited", orc) By email to info@coweasy.com or fax to 2882-8755 with bank-in slip.Bank Account No.: 012-363-1-011735-3, Bank of China (Hong Kong) LimitedSkynet Technology International Limited

at 2019-02-01 03:05, Anthony Fong said: | Have not rec'd the email yet

at 2019-02-01 03:08, Support Team said: | we have sent again, please check

at 2019-02-01 03:08, Anthony Fong said: | Got it now

at 2019-02-01 03:09, Anthony Fong said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c539d61a4e06cbce7c2b311/v/360b9417843595d6e15745d7ac975f833636228e/image.png

at 2019-02-01 03:09, Anthony Fong said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c539d61a4e06cbce7c2b311/v/e15408dd50ce4912ca1560ded8cb56096604367a/image.png

at 2019-02-01 03:09, Anthony Fong said: | when I click the pay button

at 2019-02-01 03:10, Anthony Fong said: | it did not get me to the Paypal payment website

at 2019-02-01 03:14, Anthony Fong said: | I can make a direct bank transfer to your BOC a/c

at 2019-02-01 03:15, Support Team said: | we have cancelled the original invoice, and send another one to you.

at 2019-02-01 03:17, Support Team said: | File :
| https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5fc4e828730bc8dc715c8a3d198535d3af2eee78/Invoice_-_IP-1206016.pdf

at 2019-02-01 03:17, Support Team said: | yes, you can make and bank transfer to our account, and please provide receipt after you pay. Thanks.

at 2019-02-01 03:19, Anthony Fong said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c539d61a4e06cbce7c2b311/v/f6a36e15736a914d12ee5ac8c70c0d765eb21f62/image.png

at 2019-02-01 03:19, Anthony Fong said: | Paid

at 2019-02-01 03:23, Support Team said: | ok we check with bank and will update you system

2019-02-01-www-Friday_-0103.json

at 2019-02-01 03:24, Doris said: | 想問delivery note no save左係咪唔可以改

at 2019-02-01 03:25, Support Team said: | which delivery note number you are saved?

at 2019-02-01 03:27, Doris said: | save左之後個delivery note no係咪唔可以改3

at 2019-02-01 03:28, Doris said: | 改

at 2019-02-01 03:28, Support Team said: | which page's delivery note number you entered?

at 2019-02-01 03:29, Doris said: | transfer location

at 2019-02-01 03:30, Support Team said: | 不能改

2019-02-01-www-Friday_-0107.json

at 2019-02-01 09:04, sales@lol-distribution.com said: | 想問下, 如果想準備退款單給客人

at 2019-02-01 09:04, sales@lol-distribution.com said: | 我應該設置一個負錢的code 還是本身coweasy可以打出退款單呢??

at 2019-02-01 09:05, sales@lol-distribution.com said: | credit note

at 2019-02-01 09:05, Support Team said: | 是怎樣退款？客戶付款後退貨？

at 2019-02-01 09:06, sales@lol-distribution.com said: | 對, 已經準備訂單而且付款。其後貨品有問題, 想先開credit note, 待下一張訂單再扣款

at 2019-02-01 09:07, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d8519b930c3576363d0d338b931740559e0b462a/2019-02-01_17-06-33-銷售（出貨）_-_Google_Chrome.png

at 2019-02-01 09:07, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e99704383e4ea0487be1d527f3ef10c0d8121e46/2019-02-01_17-07-12-收款（客戶）_-_Google_Chrome.png

at 2019-02-01 09:07, Support Team said: | 可以這樣退

at 2019-02-01 09:09, sales@lol-distribution.com said: | 你這方法是否一定要使用舊的訂單, 來退某項產品?

at 2019-02-01 09:09, sales@lol-distribution.com said: | 因為有時客人連續都有訂單又要退款, 所以很難續張單更改, 我們想一次過退可以嗎?~

at 2019-02-01 09:11, Support Team said: | 這種做法是標準做法，需要找到發票才可以退的

at 2019-02-01 09:11, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e97711e232287f4ead4d47d241e4019c6364e447/2019-02-01_17-11-36-銷售（出貨）_-_Google_Chrome.png

at 2019-02-01 09:12, Support Team said: | 發票，數量入負數，這樣也可以退貨，不用找之前發票

at 2019-02-01 09:12, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b4ebe74a6f9f62a0e8b52f8d76fc467a2f995372/2019-02-01_17-09-16-收款（客戶）_-_Google_Chrome.png

at 2019-02-01 09:13, Support Team said: | 之後收下一張發票時，做法都一樣，選負數的未交收來扣減

at 2019-02-01 09:23, sales@lol-distribution.com said: | Hello! 我改了CREDIT NOTE , 但PREVIEW 顯示中文「退貨單」

at 2019-02-01 09:24, sales@lol-distribution.com said: | 怎樣可以轉做英文CREDIT NOTE?

at 2019-02-01 09:26, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/435938cd1aa7ac1f820cec0b59c50858ac3d760a/2019-02-01_17-25-19-Credit_Note_-_Google_Chrome.png

at 2019-02-01 09:27, Support Team said: | double click打開，直接輸入文字

2019-02-01-www-Friday_-0108.json

at 2019-02-01 08:51, jw-account said: | 改1張Voucher 日子後, 就找不到. 擴大了範圍也找不到, 有什麼方法找.

at 2019-02-01 08:54, Support Team said: | 可以按編號搜尋，知不知道編號？

at 2019-02-01 08:54, jw-account said: | 知

at 2019-02-01 08:56, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/77b6bc0131de2ff3ad269305b6420231e911b920/2019-02-01_16-55-20-會計傳票_(會計人員輸入)_-_Google_Chrome.png

at 2019-02-01 08:56, Support Team said: | 不要tick日期

at 2019-02-01 09:18, jw-account said: | 美金銀行 - 入了一個月數已有 $0.04差異, 對過了沒有入錯數, 是否小數位問題?

at 2019-02-01 09:20, Support Team said: | 是查看哪一個報表？0.04是本幣的差異？

at 2019-02-01 09:22, jw-account said: | 初始數入港幣

at 2019-02-01 09:23, jw-account said: | 是港幣數折美元

at 2019-02-01 09:23, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c53f1cfa4e06cbce73dcd62/v/a86767a39f7531501d3d11874a673742658d8574/image.png

at 2019-02-01 09:25, jw-account said: | 因為有初始數時要入港元

at 2019-02-01 09:26, jw-account said: | 銀行賬

at 2019-02-01 09:26, Support Team said: | 只有初始餘額是入港元，其他的都是入美元？

at 2019-02-01 09:26, jw-account said: | 對

at 2019-02-01 09:27, jw-account said: | 可否1/4做adjustment還原本幣?

at 2019-02-01 09:34, Support Team said: | 試試刪除這個科目的初始餘額，再在會計人員，以美元輸入

at 2019-02-01 09:37, Support Team said: | dr bankcr retained earnings

at 2019-02-01 09:39, jw-account said: | Date打幾時?

at 2019-02-01 09:39, jw-account said: | 31/03

at 2019-02-01 09:40, Support Team said: | 是的，和初始餘額一樣

at 2019-02-01 09:52, jw-account said: | 就會同Aduit Report 不一樣了

at 2019-02-01 09:53, Support Team said: | 這裡美元折算港元應該不會不同

at 2019-02-01 09:55, Support Team said: | retianed 是不是入港元？

at 2019-02-01 09:55, jw-account said: | 對

at 2019-02-01 09:57, jw-account said: | 可能之前會計軟件問題吧. 計算機對換已有差異

at 2019-02-01 09:58, Support Team said: | 美元匯率是不是用Aduit Report的港元除以美元計算出來？

at 2019-02-01 10:01, jw-account said: | 用軟件兌換港元后, Audit Rport 就照用此數,

at 2019-02-01 10:01, jw-account said: | 其實當中已經有差異了

at 2019-02-01 10:03, Support Team said: | 那，bank 的美元數，retianed的港元數，直接跟Audit輸入美元的匯率，再入計算出來的數

at 2019-02-01 10:05, jw-account said: | 不明白

at 2019-02-01 10:05, Support Team said: | 美元和港元分別是多少？

at 2019-02-01 10:05, jw-account said: | 0.25

at 2019-02-01 10:07, Support Team said: | 0.25是美元？

at 2019-02-01 10:08, jw-account said: | 港元

at 2019-02-01 10:08, Support Team said: | 美元多少？

at 2019-02-01 10:11, jw-account said: | 用剛剛方法, 美元 0差異折算時只有港元0.25

at 2019-02-01 10:11, Support Team said: | Audit後美元和港元分別是多少？

at 2019-02-01 10:18, jw-account said: | 放假後再查核吧. 謝謝

2019-02-11-www-Monday_-0109.json

at 2019-02-11 07:29, Sammi Chau said: | 想問下system哪個位置可輸入會員的資料? 做到會員資料庫

at 2019-02-11 07:30, Support Team said: | 銷售 -> CRM

at 2019-02-11 07:32, Sammi Chau said: | 將現有客戶資金存入是否在"匯出資料"入data, 之後再upload"插入資料"?

at 2019-02-11 07:35, Support Team said: | 客戶匯出匯入的初始餘額是該客戶的應付帳款，而客戶按金的初始餘額不能匯入，需要分開輸入

at 2019-02-11 07:36, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c7eaf1fd99cedaa64d4e9825d762fa4a2861db79/2019-02-11_15-36-30-銷售（出貨）_-_Google_Chrome.png

at 2019-02-11 07:37, Sammi Chau said: | 如果公司是商會, 會有potential client的contact 資料(不是會員) 咁應該在哪可輸入資料?

at 2019-02-11 07:40, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4ca89d532de908494d7051d0e14eb25e025bea13/2019-02-11_15-39-55-客戶資源管理_(CRM)_-_Google_Chrome.png

at 2019-02-11 07:41, Support Team said: | 可以設置不同的客戶組別，普通會員，VIP會員，Potential client之類，來區分不同種類的客戶

at 2019-02-11 07:43, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/727a8f60c6cd9f4d8055a8818d8b90508e71e8ab/Deposite_Opening.png

at 2019-02-11 07:43, Support Team said: | 剛才客戶按金的初始餘額，應該是按金輸入正數，盈餘滾存輸入負數

2019-02-11-www-Monday_-0110.json

at 2019-02-11 09:35, Wilson Chung said: | 今日唔知點解, SAVE左N次開AC, 但之後搵都搵唔到...

at 2019-02-11 09:38, Support Team said: | 請問你是在哪裏開，我們試過沒有問題

2019-02-11-www-Monday_-0111.json

at 2019-02-11 09:59, Sammi Chau said: | 請問能同時幾部電腦一齊登入嗎?

at 2019-02-11 10:00, Support Team said: | 可以不同電腦同時登入不同的戶口

at 2019-02-11 10:01, Support Team said: | 同一戶口不可以同時登入

2019-02-12-www-Tuesday-0112.json

at 2019-02-12 02:49, Jim said: | Yesterday, I used excel to input hundreds of PO . However, I found out that the supplier no. is wrong and I have to delete all of them and input by excel once again. I could not find a way to delete a range of Purchase Order.

at 2019-02-12 02:49, Jim said: | Could you help me to delete all PO after July 10, 2019?

at 2019-02-12 02:55, Support Team said: | please amend the correct PO number in the excel file, after upload, the new data will cover the old one, then you can delete the wrong supplier

2019-02-12-www-Tuesday-0113.json

at 2019-02-12 02:36, Doris said: | PURCHASE SUMMARY

at 2019-02-12 02:37, Doris said: | 可唔可以SHOW埋LOCATION

at 2019-02-12 02:38, Support Team said: | where is the purchase summary?

at 2019-02-12 02:39, Doris said: | PURCHASE (SUPPLIERS)

at 2019-02-12 02:40, Support Team said: | is it the purchase list?

at 2019-02-12 02:40, Doris said: | YES YES

at 2019-02-12 02:42, Support Team said: | it cannot be shown location there

at 2019-02-12 02:43, Doris said: | 有無地方可以SHOW到

at 2019-02-12 02:46, Support Team said: | please see in 庫存流量報表

at 2019-02-12 03:00, Doris said: | 如果要係SUMMARY加

at 2019-02-12 03:00, Doris said: | 要收幾$

at 2019-02-12 03:03, Support Team said: | 這個要問銷售部門

at 2019-02-12 03:06, Doris said: | 幫我問問可以嗎

at 2019-02-12 03:07, Support Team said: | 可以的, 請稍等

at 2019-02-12 03:57, Doris said: | 想問stock transfer個location點解會成日跳

at 2019-02-12 03:58, Support Team said: | 點樣成日跳

at 2019-02-12 04:00, Doris said: | 選擇完location a之後佢會跳location b

at 2019-02-12 04:03, Support Team said: | 是否先揀左庫存才跳至該個地區

at 2019-02-12 04:04, Support Team said: | 因為會有預設地區

at 2019-02-12 04:04, Doris said: | yes

at 2019-02-12 04:05, Doris said: | 噤唔預設得唔得

at 2019-02-12 04:05, Support Team said: | 是不可以

at 2019-02-12 04:07, Support Team said: | 另外PURCHASE LIST 增加地區要由開發的同事作程度測試，大概需要三日，現在只收一日 man day，價格為$5500

2019-02-12-www-Tuesday-0114.json

at 2019-02-12 02:14, Turner Yu said: | 請問輸入日期,可否用按鍵,而不用roller?

at 2019-02-12 02:15, Support Team said: | 要用calendar 揀選的\

at 2019-02-12 02:18, Turner Yu said: | 也就是要用 roller,不可以數字鍵直接輸入日期, 是嗎?

at 2019-02-12 02:19, Turner Yu said: | 此外,

at 2019-02-12 02:19, Support Team said: | 是的

at 2019-02-12 02:19, Turner Yu said: | 我不能在date 打 tick, 以致每次都要重新用roller 輸入日期

at 2019-02-12 02:21, Turner Yu said: | 若果不是試用版,在輸入日期也是必須用 calendar 的 \

at 2019-02-12 02:22, Support Team said: | 是的, 現時都是用calendar 輸入日期的

at 2019-02-12 02:25, Support Team said: | 若要UNTICK 日期的BOX, 只有ADMIN ACCOUNT才可以UNTICK 到

at 2019-02-12 02:26, Turner Yu said: | 明白了.謝謝!

at 2019-02-12 02:35, Turner Yu said: | 收到客人訂金,請問在那裡輸入?

at 2019-02-12 02:36, Support Team said: | File :
| https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9e6f4b535e33f572d892704ceb04ef5fee445822/Invoice_-_Deposit_Receipt_Procedures.pdf

at 2019-02-12 02:48, Turner Yu said: | 按金和發票都輸入, 請問如何對沖

at 2019-02-12 02:52, Support Team said: | 在收款一欄下面揀客戶按金, 儲存後便可對沖,( ATTACHED 的PDF 有提及到)

2019-02-12-www-Tuesday-0115.json

at 2019-02-12 05:24, Sammi Chau said: | Halo, 請問一個ACCOUNT可以同時幾部電腦login?

at 2019-02-12 05:25, Support Team said: | 一個ACCOUNT只有在一部電腦LOGIN, 如要在另一部電腦使用, 須先LOGOUT才可

2019-02-12-www-Tuesday-0117.json

at 2019-02-12 08:02, V1542169452420456 said: | 請問企業雲中如何分別原材料和成品?是用不同的倉庫嗎?

at 2019-02-12 08:03, V1542169452420456 said: | 就是說要設定不同的倉庫嗎?

at 2019-02-12 08:03, Support Team said: | 當然你可以用不同的倉庫區分，但其實在庫存管理的功能內，你也可以把他們在登記時候分別以不同的分類(該頁面右方) 登記，以區分也可以

at 2019-02-12 08:04, V1542169452420456 said: | 員工和供應商也是這樣?

at 2019-02-12 08:05, Support Team said: | 是的，可以用組別來區分

2019-02-12-www-Tuesday-0118.json

at 2019-02-12 07:26, Sammi Chau said: | I am inserting data at CRM,may i know i can add more than one email?

at 2019-02-12 07:26, Sammi Chau said: | for each person

at 2019-02-12 07:28, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c626cbabf702c5a582ca2ac/v/24247ba7cd0bd42016fb7c5f43ea5c0909f8a853/111.jpg

at 2019-02-12 07:30, Support Team said: | 每個客戶只有一個電郵欄位

at 2019-02-12 07:30, Support Team said: | 其他的電郵可以在備註欄位輸入

at 2019-02-12 07:31, Sammi Chau said: | how about company name?

at 2019-02-12 07:31, Sammi Chau said: | i cant find any blank for it

at 2019-02-12 07:32, Support Team said: | 在客戶名稱輸入

at 2019-02-12 07:32, Sammi Chau said: | my client's company name

at 2019-02-12 07:33, Sammi Chau said: | the name is input my client name

at 2019-02-12 07:33, Sammi Chau said: | so?

at 2019-02-12 07:36, Support Team said: | 一般的公司客戶，在客戶名稱輸入公司名稱，聯絡人輸入聯絡人名稱，而個人客戶，通常不需輸入公司資料，如有需要，可以在聯絡人或者地址欄位輸入

2019-02-12-www-Tuesday-0122.json

at 2019-02-12 08:27, Sammi Chau said: | Halo 請問如何修改發票template ?

at 2019-02-12 08:28, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/da09f3c22e37d75b44af6ea93a0fd945c69314d5/17_48-銷售.png

at 2019-02-12 08:28, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/51c198d7cb22b33ca0eae2e9eeeec4452e6163be/18_12-自訂發票.png

at 2019-02-12 08:28, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/391a5143381f23497488140d70e9cd674334b602/18_00-銷售（出貨）.png

at 2019-02-12 08:29, Support Team said: | 發票記錄 -> 自訂發票 -> 修改模板, 編輯

at 2019-02-12 08:29, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/028dfe9d33d0af7d5f526378894016f36c0305fc/20_25-Sales_Invoice.png

at 2019-02-12 08:29, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/284a7040b27112f52a8d4987c14b99fefbcfa106/20_01-Sales_Invoice.png

at 2019-02-12 08:30, Support Team said: | 修改模板後，按圓形按鈕的File，Save as...，save report as儲存mrt文件到你的電腦

at 2019-02-12 08:30, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fea8a9dc8e21181b9b43d8f1e048c3a9548190ec/21_19-自訂發票.png

at 2019-02-12 08:30, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8bbf96f8ef2e482a5e23e53b488a955f30c50407/21_30-自訂發票.png

at 2019-02-12 08:30, Support Team said: | 選擇需要上傳的位置，上傳剛才的mrt文件，這樣系統會更新該模板

at 2019-02-12 09:03, Sammi Chau said: | email有幾個或以上, 而remarks格已填有其他東西, 應該可入哪一格?

at 2019-02-12 09:07, Support Team said: | 可以試試通信地址，送貨地址，中英文各可以輸入4行，一般不會全部用到

at 2019-02-12 09:08, Sammi Chau said: | 將email填到通信地址etc?

at 2019-02-12 09:09, Support Team said: | 如不需用到通信地址可以這樣填

at 2019-02-12 09:12, Sammi Chau said: | 如果群send email可以揀到?

at 2019-02-12 09:13, Sammi Chau said: | 填在其他處的email address

at 2019-02-12 09:14, Support Team said: | eDM功能每次只會每個客戶發一個電郵

at 2019-02-12 09:15, Support Team said: | 在其他欄位輸入的只供用戶查看

at 2019-02-12 09:34, Sammi Chau said: | 請問有提示會員要續會的功能嗎?

at 2019-02-12 09:35, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f94260d292ed55bce7d6a6cfa482188324fc2707/2019-02-12_17-35-21-銷售（出貨）_-_Google_Chrome.png

at 2019-02-12 09:36, Support Team said: | 發票有續期提示，輸入發票日期之後多少天需要續期，提前多少天開始提示

at 2019-02-12 09:37, Sammi Chau said: | 系統會發電郵提示會員?

at 2019-02-12 09:38, Support Team said: | 會員的提示需要由用戶操作，系統是在會員登入時提示有那些發票需要續期

at 2019-02-12 09:40, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6281dfbf702c5a58f9f196/v/8249b145649c637ca7066438e2f303c5cffcb45d/001.jpg

at 2019-02-12 09:40, Sammi Chau said: | 組別不能同時顯示幾組人?

at 2019-02-12 09:41, Support Team said: | 是的，這裡的組別搜尋只可以搜其中一組

2019-02-13-www-Wednesda-0125.json

at 2019-02-13 03:20, Sammi Chau said: | 請問如何將以前的支出記錄input入system?

at 2019-02-13 03:22, Support Team said: | 可以由BANK STATEMENT 入(如經BANK)

at 2019-02-13 03:23, Sammi Chau said: | 如果是cash?

at 2019-02-13 03:23, Support Team said: | 可在銀行月結單輸入下載EXCEL FILE

at 2019-02-13 03:23, Sammi Chau said: | 有部分是員工代支

at 2019-02-13 03:24, Support Team said: | 員工代支可在"員工代收/代付"輸入

at 2019-02-13 03:25, Support Team said: | 同樣可下載EXCEL TEMPLATE 輸入再UPLOAD上去

at 2019-02-13 03:26, Support Team said: | 若是現金支出則可在"薪酬/支出"的現金支出, 每個輸入

2019-02-13-www-Wednesda-0126.json

at 2019-02-13 05:10, Sammi Chau said: | 請在在哪可dowload 員工代付的excel表作input以前的data

at 2019-02-13 05:11, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2c125ae39316fca36091fe2467f8f033eb880b73/image.png

at 2019-02-13 05:11, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f3333b19ca908270049e71f48c2d07de910c5b9e/image.png

at 2019-02-13 05:13, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f04ad4d4cd1192b37808484686c88d2446b3a061/image.png

at 2019-02-13 05:14, Sammi Chau said: | 員工戶口是指人名?

at 2019-02-13 05:14, Support Team said: | 是

at 2019-02-13 05:16, Sammi Chau said: | 如有不同類別, 包括文具,雜費, Entertainment等等的支出可在哪個column輸入?

at 2019-02-13 05:17, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f2addcbd15e3a2400034f563f86f1e96bc0fc8bd/image.png

at 2019-02-13 05:17, Sammi Chau said: | 可自行加其他item?

at 2019-02-13 05:18, Support Team said: | 先在會計科目表加相應的支出的CHART OF ACCOUNT

at 2019-02-13 05:18, Support Team said: | 在EXCEL表,便可揀選支出的科目

at 2019-02-13 05:20, Support Team said: | 其他ITEM 必須是會計科目表內有的ITEM,否則便UPLOAD不到上去

2019-02-13-www-Wednesda-0131.json

at 2019-02-13 08:15, jw-po@jemsiwn said: | hello, how can i set up the delivery date in PO?

at 2019-02-13 08:17, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a16a9c476e742e1a1610a88c10c074a7ef1d0393/2019-02-13_16-17-11-採購訂單_-_Google_Chrome.png

at 2019-02-13 08:17, Support Team said: | 在這欄輸入

at 2019-02-13 08:17, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/787c69c0a5a868e5a574e1a468cd093c4e73b255/2019-02-13_16-16-33-採購訂單_-_Google_Chrome.png

at 2019-02-13 08:17, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d5acca13aaf32766ab29bc2ed14c7e01c434b39c/2019-02-13_16-16-49-採購訂單_-_Google_Chrome.png

at 2019-02-13 08:18, Support Team said: | 如沒有這欄，可以在“選擇欄位”顯示

2019-02-14-www-Thursday-0134.json

at 2019-02-14 02:58, Sammi Chau said: | 請問員工代支部分, 已用公司票付回員工應在哪裡備註?

at 2019-02-14 03:03, Sammi Chau said: | 而且科目選擇太小! 很多支出的項目未能選擇請改善一下

at 2019-02-14 03:08, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f7e1e76b32522f5591d155db692b71f23352e3a9/圖片.png

at 2019-02-14 03:14, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2a4d2cb88ae17334bc6d01ec45f92a5895cf7f3c/2019-02-14_11-11-34-員工代付_代收輸入_-_Google_Chrome.png

at 2019-02-14 03:15, Support Team said: | 員工代付可以這樣輸入第一行，員工代公司支付支出第二行，公司銀行戶口付給員工，備註可以在說明輸入

at 2019-02-14 03:20, Sammi Chau said: | 能用excel入?

at 2019-02-14 03:20, Sammi Chau said: | 因為有大量data

at 2019-02-14 03:21, Support Team said: | 可以的

at 2019-02-14 03:22, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c64d613bf702c5a58e625b0/v/9b8b7a01411be317b18cddaaee20c409c5310ea1/image.png

at 2019-02-14 03:22, Sammi Chau said: | 在這個excel?

at 2019-02-14 03:24, Support Team said: | 是的

at 2019-02-14 03:25, Sammi Chau said: | 哪個位置入

at 2019-02-14 03:31, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f88498ba36f53d1b2ca7214a4f06284d2c8d0d01/2019-02-14_11-31-10-員工代付_代收輸入_-_Google_Chrome.png

at 2019-02-14 03:31, Support Team said: | 和匯出同一個畫面，這裡匯入

at 2019-02-14 03:33, Sammi Chau said: | 我指在Excel哪裡入

at 2019-02-14 03:33, Sammi Chau said: | 沒有出數入數這個column

at 2019-02-14 03:44, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/10a70c38ddf3a6c48ad9aa4bc8f1395b594f83b8/2019-02-14_11-44-24-StaffIO_V4_(1).xls_-_LibreOffice_Calc.png

at 2019-02-14 03:44, Support Team said: | 出入數用正負表示

at 2019-02-14 03:52, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c64d613bf702c5a58e625b0/v/9a59d9939887981202adda2f4595e04ad731c687/image.png

at 2019-02-14 03:52, Sammi Chau said: | 可以一次過減$80?

at 2019-02-14 03:53, Sammi Chau said: | 或一定要每項減

at 2019-02-14 03:53, Sammi Chau said: | 另外, DIANA個item是如何加入去?

at 2019-02-14 03:54, Support Team said: | 一次過或者分開入都可以

at 2019-02-14 03:56, Support Team said: | 在科目表新增，性質選流動資產或流動負債

at 2019-02-14 03:56, Support Team said: | excel要再匯出一次空白模板才有新增的科目

at 2019-02-14 04:02, Sammi Chau said: | 科目表新增在?

at 2019-02-14 04:02, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2b767bbdaea56234ce3faf39fef516d1ebd32563/53_50-(主頁)_會計.png

at 2019-02-14 04:03, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e6356a40f364651c8021c3b32d6e4bebcc8dbc6a/2018-10-03_17-16-45-科目列表_-_Google_Chrome.png

at 2019-02-14 04:24, Sammi Chau said: | 請問event的收入和支出有excel表輸入嗎

at 2019-02-14 04:27, Support Team said: | 發票有匯出匯入，而支出沒有

at 2019-02-14 04:31, Support Team said: | 入需要輸入是哪個客戶的發票或者vendor的支出，需要支出在發票，支出這裡輸入如不需要，可以直接在會計->其他輸入->會計人員輸入，這裡可以直接按debit credit輸入

at 2019-02-14 04:43, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c64d613bf702c5a58e625b0/v/abbfe066f63c433cd298a5cfbb5180c528446128/image.png

at 2019-02-14 04:44, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c64d613bf702c5a58e625b0/v/37a018037aeb74669e7c7330fcde69b617971dae/image.png

at 2019-02-14 04:44, Sammi Chau said: | 用負數入左但沒有自動出數

at 2019-02-14 04:45, Support Team said: | 負數請用負號，而不是()

at 2019-02-14 04:45, Sammi Chau said: | excel自動變了()

at 2019-02-14 04:48, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6a57b2fe2f96090092666f880ec75207c973b853/2019-02-14_12-47-33-儲存格格式設定.png

at 2019-02-14 04:48, Support Team said: | 請更改儲存格格式，一般預設應該是負號的

at 2019-02-14 04:48, Support Team said: | 另外，員工代付應該入負數，付給員工入正數

at 2019-02-14 04:53, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c64d613bf702c5a58e625b0/v/f97c69bd87e3434fdfde4f8b0a33e794c6d1a1c2/image.png

at 2019-02-14 04:53, Sammi Chau said: | 咁樣正確嗎?

at 2019-02-14 04:54, Support Team said: | 是正確的

at 2019-02-14 05:14, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c64d613bf702c5a58e625b0/v/248abd7d2f344838d0485204fd25e438916b2f0f/image.png

at 2019-02-14 05:14, Sammi Chau said: | 請問綠色代表?

at 2019-02-14 05:18, Support Team said: | 綠色代表在由中間所有經過此戶口的Transaction 的明細,你會看到由5/22 至5/30的所有Transaction, 和對到個Ending balance

at 2019-02-14 05:21, Support Team said: | 因之前你曾在5/30入了3條Transaction, 故在明細會以綠色Show 出來

at 2019-02-14 05:23, Sammi Chau said: | 但我是用excel input

at 2019-02-14 05:25, Support Team said: | 就是因為觸及到此戶口, 故UPLOAD 上去後,再輸入其他Transaction 會和你SHOW番之前已入過的TRANSACTION

at 2019-02-14 05:27, Support Team said: | 其實只是一個明細SHOW番該期間的轉數等TRANSACTION

at 2019-02-14 05:30, Support Team said: | 上面是你現在所輸入的TRANSACTION, 下面是所有該段期間已輸入的TRANSACTION

at 2019-02-14 05:33, Sammi Chau said: | 員工代乓付紀錄只是search到每一個員工的支付紀錄, 哪裡可以看到所有員工總共付了多少支出?

at 2019-02-14 05:38, Support Team said: | 在總分類賬揀相應的ACCOUNT, 但現系統未有出到一個總數, 若未付清,也可在資產負債表看到

2019-02-14-www-Thursday-0135.json

at 2019-02-14 07:45, KC said: | 薪酬支出輸入完資料按儲存佢寫項目已存在

at 2019-02-14 07:45, Support Team said: | 請截圖給我看看

at 2019-02-14 07:46, KC said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6507b7bf702c5a58fb42fa/v/cdd197f38f89475814d36215856a0ab3095cd295/image.png

at 2019-02-14 08:00, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/80b52e82e4345db8e043734666af2964307a2ead/2019-02-14_16-00-19-薪酬_及_支出_-_Google_Chrome.png

at 2019-02-14 08:00, Support Team said: | 請看看科目表，這裡選擇的項目是否已刪除

at 2019-02-14 08:01, KC said: | its ok now i fixed

2019-02-14-www-Thursday-0136.json

at 2019-02-14 07:40, Sammi Chau said: | 你好，請問入會員資料的時侯，第1年交了會費$3000，第2年renew再交$3000，可否看到第一年的紀錄?

at 2019-02-14 07:41, Sammi Chau said: | 3000是否打在信用額

at 2019-02-14 07:41, Support Team said: | 客戶會費在發票輸入，可以在發票紀錄，查找時間段和客戶

at 2019-02-14 07:43, Support Team said: | 信用額是用作提示，當客戶的AR超過信用額，儲存發票時會提示是否繼續儲存

at 2019-02-14 07:43, Sammi Chau said: | CRM客戶就不能睇到俾左幾多會費?

at 2019-02-14 07:43, Support Team said: | 是的

at 2019-02-14 08:15, Sammi Chau said: | 我想問下客戶編號係咪不可以一樣?之前入的資料會冇哂?

at 2019-02-14 08:15, Support Team said: | 是的，客戶編號不能重複

at 2019-02-14 08:16, Sammi Chau said: | 我以為不同組別就可以

at 2019-02-14 08:16, Support Team said: | 匯入excel時，會覆蓋相同編號的資料

at 2019-02-14 08:16, Sammi Chau said: | ohhh

2019-02-15-www-Friday_-0137.json

at 2019-02-15 02:09, Sammi Chau said: | 請問董事出糧都是在"薪酬"input?

at 2019-02-15 02:11, Support Team said: | 都是在"薪酬"輸入,因它都需要計MPF

at 2019-02-15 02:14, Sammi Chau said: | 用支票支付薪酬在哪裡可輸入?

at 2019-02-15 02:15, Support Team said: | 在"付款"頁面輸入

at 2019-02-15 02:16, Sammi Chau said: | 能用excel大量Input?

at 2019-02-15 02:17, Support Team said: | 這個未有EXCEL TEMPLATE

at 2019-02-15 02:24, Support Team said: | 但是，其實你也可以採用我們的複製紀錄功能，當你完成輸入一個月的董事薪酬紀錄後，在下一個月，你是完全不需要再重新輸入，只需找回上個月的紀錄，按複製按鈕，這條紀錄片會完全複製在這個月內，然後在這個月看看有沒有需要修改，如果沒有，便可以儲存作為一條新的紀錄，也可大大減少輸入時間

2019-02-15-www-Friday_-0138.json

at 2019-02-15 02:27, jw-account said: | 想問之前USD Opening Bal. USD7414.6 HKD57,833.63, 可以怎樣做?

at 2019-02-15 02:33, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/88efc63f0bbdf5b39920edac56989149b8bb1c43/usd_7414.6_to_HKD_57833.63.png

at 2019-02-15 02:33, Support Team said: | 試試這樣用多個匯率來輸入

2019-02-15-www-Friday_-0139.json

at 2019-02-15 05:14, Sammi Chau said: | 請問190行到299行有什麽錯誤?未能匯入

at 2019-02-15 05:14, Sammi Chau said: | File :
| https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6648acbf702c5a587dec04/v/ec314c1d2c04979467f73a3262bf109842b91cc7/customers.xls

at 2019-02-15 05:15, Support Team said: | 系統提示什麼？

at 2019-02-15 05:15, Sammi Chau said: | 第 299 行這行資料有誤，請檢查!

at 2019-02-15 05:16, Support Team said: | 第190至299都是這個提示？

at 2019-02-15 05:16, Sammi Chau said: | yes yes

at 2019-02-15 05:23, Support Team said: | 看過其中幾個，應該是電郵過長電郵這欄最多200字系統只提示有誤，但沒有提示電郵這欄過長？

2019-02-15-www-Friday_-0140.json

at 2019-02-15 04:34, Victor said: | 貨品清單如何更改為依照牌子排序

at 2019-02-15 04:37, Support Team said: | 庫存紀錄只按庫存編號排序

at 2019-02-15 04:37, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d1b0b025c21ac74a4ec7cdfc19a4f9ebc4118479/2019-02-15_12-36-18-庫存_-_Google_Chrome.png

at 2019-02-15 04:38, Support Team said: | 用戶可以試試用牌子來搜尋，只顯示該牌子的庫存

at 2019-02-15 04:38, Victor said: | 可以增加A-Z排序這個功能嗎？

at 2019-02-15 04:39, Support Team said: | 會向開發的同事反映，同事會定期討論優化系統的功能

at 2019-02-15 04:44, Victor said: | 另外我想問，他能自動計算平均成本的嗎

at 2019-02-15 04:45, Victor said: | 譬如說第一批1000個：$8/個，出了100個，第二批的500個：$8.5/個

at 2019-02-15 04:46, Support Team said: | 可在庫存分析報表看到

at 2019-02-15 04:46, Victor said: | 能自動計算第一批的900個和第二批的500個平均成本嗎?

at 2019-02-15 04:48, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/27e8f862bc35b79abef9c778d38b606a57ff2cda/image.png

at 2019-02-15 04:49, Support Team said: | 這裡可選WEIGHTED AVERAGE或FIFO

at 2019-02-15 04:50, Victor said: | 好像在庫存區的哪個部分進入？

at 2019-02-15 04:51, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0547a6ff91629737455f8d9b513f50cbc4a2cfd6/image.png

at 2019-02-15 04:51, Victor said: | 收到，謝謝

at 2019-02-15 04:52, Victor said: | 他有自動扣除已出的數量嗎？

at 2019-02-15 04:53, Support Team said: | 是有的

2019-02-15-www-Friday_-0142.json

at 2019-02-15 09:12, Fennie Poon said: | one question, where I could see CASH FLOW REPORT

at 2019-02-15 09:14, Support Team said: | sorry that we do not create the cashflow report

at 2019-02-15 09:15, Fennie Poon said: | the 2nd question

at 2019-02-15 09:15, Fennie Poon said: | if I transfer data from old accounting system to coweasy

at 2019-02-15 09:15, Fennie Poon said: | one, I have to input TB

at 2019-02-15 09:16, Fennie Poon said: | can I input outstanding sales and purchase invoices without touch turnover and cost ?

at 2019-02-15 09:16, Fennie Poon said: | just invoices b/f

at 2019-02-15 09:20, Support Team said: | Yes

at 2019-02-15 09:21, Support Team said: | when inputting the b/f invoices, select retained earning item

at 2019-02-15 09:21, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/fec5e003360c35aba9fdbe44a30df3a93f33dbdc/image.png

at 2019-02-15 09:22, Fennie Poon said: | Retained earning balance will also be input in TB, so it will not effect TB right?

at 2019-02-15 09:23, Support Team said: | yes, it will not affect the revenue and cost for the current year

at 2019-02-15 09:24, Fennie Poon said: | It will not affect this year , but how about retained earning which I already input in TB b/f

at 2019-02-15 09:25, Fennie Poon said: | it will not be duplicated , will it ?

at 2019-02-15 09:26, Fennie Poon said: | anyway, I will try and go back any questions if have

at 2019-02-15 09:26, Support Team said: | will not duplicated, as in our system, user will not directly input retained earning figure

at 2019-02-15 09:26, Support Team said: | sure

at 2019-02-15 09:27, Fennie Poon said: | Now, I confuse again

at 2019-02-15 09:27, Fennie Poon said: | if user will not directly input retained earning figure

at 2019-02-15 09:28, Fennie Poon said: | how transfer the figure for the retained earning from old system to coweasy

at 2019-02-15 09:28, Fennie Poon said: | only outstanding invoices are not enought

at 2019-02-15 09:28, Fennie Poon said: | to get retained earning

at 2019-02-15 09:29, Fennie Poon said: | .....not enough

at 2019-02-15 09:30, Fennie Poon said: | now the problem I am facing are how to transfer all data from old system to Coweasy

at 2019-02-15 09:30, Support Team said: | i know, listen to me

at 2019-02-15 09:31, Support Team said: | in a full TB, you just need to input all the figures except AR, AP, STOCK, ACCRUED EXPENSES, those 4 figures, and then

at 2019-02-15 09:32, Support Team said: | after that you may input those 4 breakdowns in here

at 2019-02-15 09:32, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/007b3f26f1ed5739f13555ebf50f4e4e4c762b94/image.png

at 2019-02-15 09:34, Support Team said: | although i know, if some users only input the AR balances, then they may input into the CRM excel

at 2019-02-15 09:35, Support Team said: | but if now in your case, you my to input every b/f invoice, therefore just moment I showed you to input directly in invoice page, but retained earning item, in order to input every b/f invoice record in the system

at 2019-02-15 09:37, Support Team said: | actually, do not need to input retained earning figure, as after you input all account balances, and those 4 b/f amounts, the retained earning figure is automatically calculated and displayed, understand?

at 2019-02-15 09:38, Fennie Poon said: | understand, balancing figure

at 2019-02-15 09:38, Support Team said: | yes, exactly

2019-02-18-www-Monday_-0145.json

at 2019-02-18 05:34, Sammi Chau said: | 請問銀行月結單的模式是否所有由公司支票戶口出的支出都經這裡入數?

at 2019-02-18 05:35, Support Team said: | 可以在這裡入，在付款，其他會計輸入也可以，只要不重複輸入就可以

2019-02-18-www-Monday_-0146.json

at 2019-02-18 07:16, Sammi Chau said: | 銀行支出的支票號碼可在哪Input?

at 2019-02-18 07:16, Support Team said: | description field

at 2019-02-18 07:18, Sammi Chau said: | 說明?

at 2019-02-18 07:26, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/aeb111f442ca487dfabe173eb21f8fe3ed0bc7d3/image.png

2019-02-18-www-Monday_-0148.json

at 2019-02-18 08:30, ASTER JOR said: | 請問在那位置改新密碼

at 2019-02-18 08:31, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/49cdfe72b2df6d78f2d5f7505cc580c15c656229/49_07-Main.png

at 2019-02-18 08:31, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ebbed27d13ebd048fd26a55e28ee47f055643c07/-36-22-用戶管理_-_Google_Chrome.png

2019-02-18-www-Monday_-0149.json

at 2019-02-18 07:45, Sammi Chau said: | 銀行支出的票number在哪可input?

at 2019-02-18 07:46, Support Team said: | 在 '說明' input

at 2019-02-18 07:47, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/0dce2c2aea2ec867db7802de25c528576df1b001/image.png

at 2019-02-18 08:16, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6a627abf702c5a589e6cba/v/9580a76e1c8a65dd5078eb4db1dd72f6e057fb25/image.png

at 2019-02-18 08:16, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6a627abf702c5a589e6cba/v/05cf2443ebeb01f5a941e26725661de03030bc49/image.png

at 2019-02-18 08:16, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6a627abf702c5a589e6cba/v/7a30bb5095b1f44464e90b32938b069f51077b88/image.png

at 2019-02-18 08:16, Sammi Chau said: | 請問bf: 2,305.30 是哪裡計算出來的?

at 2019-02-18 08:18, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0a1320435ae3042e8be91e642507c7cec9b160f9/圖片.png

at 2019-02-18 08:18, Support Team said: | 這個日期開始前的

at 2019-02-18 08:19, Support Team said: | 可以查看總分類帳，看看這個科目有哪些transaction

at 2019-02-18 08:21, Sammi Chau said: | 改回$0 是否可以?

at 2019-02-18 08:23, Support Team said: | 是可以的，但不是直接在這裏改，剛才也說過，請你查看總分類帳，看看在這日期或之前，是否有一些紀錄。如果有，你可以把這些紀錄刪除，現在這裏才可以變為零

2019-02-18-www-Monday_-0150.json

at 2019-02-18 08:26, jw-account said: | Sample Charge(Expenses) 須在Purchase 入數, 可以怎樣處理?

at 2019-02-18 08:27, Support Team said: | 系統預設在採購只可以選COGS科目，不能選expense科目，是否需要幫你開啓可以選expense科目？

at 2019-02-18 08:31, jw-account said: | 需時幾耐?

at 2019-02-18 08:32, Support Team said: | 只需安排同事改後台設置，很快可以改到

at 2019-02-18 08:33, jw-account said: | 幫忙開啟, 謝

at 2019-02-18 08:36, Support Team said: | 請刷新採購頁面，已可以選expense科目

at 2019-02-18 09:41, jw-account said: | 之前Vendor Deposit Opening 全部入了港幣值, 但有些是RMB & USD, 應該怎樣改?

at 2019-02-18 09:44, Support Team said: | 可以在採購單紀錄搜尋打開後修改，

at 2019-02-18 09:45, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/eb72c844a2c80c01b9d6ee04ae9f01572e8f9ab5/2019-02-18_17-44-32-Purchase_(Suppliers)_-_Google_Chrome.png

at 2019-02-18 09:45, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ac5bfa8901f4a4bf4f3f18a1d9a18bc1dc9493d1/2019-02-18_17-44-45-Purchase_(Suppliers)_-_Google_Chrome.png

at 2019-02-18 09:46, Support Team said: | 另外更改貨幣時需要留意，系統會自動轉換金額，請儲存前確認一次金額是否正確

at 2019-02-18 09:52, jw-account said: | 有外幣差異, 要怎樣處理?

at 2019-02-18 09:53, jw-account said: | 之前系統和你們系統應有差異

at 2019-02-18 09:57, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7e0a116528f30347b557137cf99cd9b2576e7d42/圖片.png

at 2019-02-18 09:57, Support Team said: | 和之前的情況類似，但採購這裡每張單只可以入一個匯率，這裡需要第二張採購單來輸入調整，不能和會計輸入一樣一張內輸入

at 2019-02-18 10:01, jw-account said: | 即是要取消了港幣值那張, 再改入多種貨幣了

at 2019-02-18 10:02, Support Team said: | 可以直接在原本那張修改

at 2019-02-18 10:02, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6a5f53bf702c5a5862d691/v/3e0cfbab155ac44321a81f1cbad806523c07f973/image.png

at 2019-02-18 10:03, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6a5f53bf702c5a5862d691/v/a286beb3be39955f47571c2a2a07e1ecadfe0fec/image.png

at 2019-02-18 10:03, jw-account said: | 會計員輸入版面不一樣?

at 2019-02-18 10:04, jw-account said: | 怎樣在這裡改?

at 2019-02-18 10:05, Support Team said: | 和會計輸入不一樣，這裡只可以入一個貨幣，一個匯率

at 2019-02-18 10:06, Support Team said: | 那應該直接在這裏改貨幣，匯率

at 2019-02-18 10:06, Support Team said: | 全部修改後，再在會計輸入做調整

at 2019-02-18 10:10, jw-account said: | 取消這裡, 再在會計輸入, 不是好一點嗎?

at 2019-02-18 10:11, Support Team said: | 因為會計輸入不能選供應商，這樣就會不知道這些deposite是誰的

at 2019-02-18 10:12, jw-account said: | I get it

at 2019-02-18 10:17, jw-account said: | {更改貨幣時需要留意，系統會自動轉換金額}，我應留意港幣 / 外幣那一種先

at 2019-02-18 10:18, Support Team said: | 輸入的外幣應和audit一樣

2019-02-19-www-Tuesday-0151.json

at 2019-02-19 02:35, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6b6aa4bf702c5a5837f9ae/v/cf61e8643c1d4e60b9330517f7a2b6f424f4e55f/image.png

at 2019-02-19 02:35, Sammi Chau said: | 請問哪裡入支票號碼?

at 2019-02-19 02:36, Support Team said: | 在說明一欄

at 2019-02-19 02:37, Sammi Chau said: | 但有超過十張支票都可以一次過入?

at 2019-02-19 02:38, Support Team said: | 付款下面有一欄輸入銀行戶口, 旁邊有一欄備註,可在此輸入

at 2019-02-19 02:40, Sammi Chau said: | 都可以一次過輸入?

at 2019-02-19 02:42, Support Team said: | 你要先揀選那一張付款,再於下面備註輸入

at 2019-02-19 02:44, Sammi Chau said: | 有儲存制可以禁? 不然會一直累積金額, 不能分開

at 2019-02-19 02:46, Support Team said: | 有,在左上角有"儲存",付款後按它便自動CREDIT CURRENT A/C

2019-02-19-www-Tuesday-0153.json

at 2019-02-19 04:03, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6b7c89bf702c5a58590394/v/7a647ee96dbe625b6700c11a37fa0dadb59c8ac9/image.png

at 2019-02-19 04:03, Sammi Chau said: | 請問第一項$3750在哪裡可刪除

at 2019-02-19 04:06, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9cffe9f8c1b3fdd7b4ca6058a8548191fc9a6f4f/image.png

at 2019-02-19 04:07, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4b003348b9be1e27959c3fc0bfdc6ce685400b13/image.png

at 2019-02-19 04:07, Support Team said: | 按 X 可刪除

at 2019-02-19 04:28, Sammi Chau said: | 如何更改付款記錄?

at 2019-02-19 04:32, Support Team said: | 直接按該紀錄便可修改

2019-02-19-www-Tuesday-0155.json

at 2019-02-19 02:28, jw-account said: | 昨天問Vendor Deposit Opening 由港幣值改為外幣, 由採購版面改, Retained Earning也會更改為外幣嗎?

at 2019-02-19 02:29, Support Team said: | 是的，這點也可以在會計輸入做調整轉會本幣

at 2019-02-19 02:29, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6b6491bf702c5a58d5688c/v/99ea3d21c366f7f67e1f028c9efc3c9363e0dff7/image.png

at 2019-02-19 02:34, jw-account said: | 可以會計輸入直接引出剛才Voucher 嗎?

at 2019-02-19 02:37, Support Team said: | 會計輸入有匯出匯入功能是指那張Voucher？

at 2019-02-19 02:38, jw-account said: | 剛傳給你看那張

at 2019-02-19 02:39, Support Team said: | 你是指想在會計輸入，輸入採購那張？

at 2019-02-19 02:40, jw-account said: | 是. 可以引出嗎?

at 2019-02-19 02:43, Support Team said: | 因為會計輸入不能選供應商，在會計輸入就會不知道deposite是誰的而採購單，會計輸入，各自有匯出匯入功能，但不同模組的不通用

at 2019-02-19 02:55, jw-account said: | 採購單改入本幣, 是否一定要等於Audit 本幣數

at 2019-02-19 02:56, Support Team said: | 是的

at 2019-02-19 03:29, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6b6491bf702c5a58d5688c/v/9636f58c6832e9e68f7f10c496d2c6edb3963bbf/image.png

at 2019-02-19 03:30, jw-account said: | 現在彈出提示, 是否有問題?

at 2019-02-19 03:31, Support Team said: | 是輸入第10行時顯示？

at 2019-02-19 03:31, jw-account said: | 儲存時顯示的

at 2019-02-19 03:32, Support Team said: | 在第10行，貸方按 Enter 試試

at 2019-02-19 03:32, Support Team said: | 再儲存

at 2019-02-19 03:32, jw-account said: | 另外, 提示不平, 但已0數

at 2019-02-19 03:35, jw-account said: | 取消了10行再入, 仍是一樣

at 2019-02-19 03:36, Support Team said: | 是顯示有誤，還是不平？

at 2019-02-19 03:37, jw-account said: | 先顯示有誤, 按確定顯示不平

at 2019-02-19 03:38, Support Team said: | 第10行，貸方按 Enter ，加1行之後有沒有顯示有誤？

at 2019-02-19 03:38, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6b6491bf702c5a58d5688c/v/c9b8e35e1fda6ebcb9f2a8f5158e66e949937066/image.png

at 2019-02-19 03:39, jw-account said: | 沒有

at 2019-02-19 03:39, Support Team said: | 儲存時才出現？

at 2019-02-19 03:40, jw-account said: | 依家只顯示不平

at 2019-02-19 03:41, Support Team said: | 按一次第10行，再按第11行，看看有沒有提示

at 2019-02-19 03:43, jw-account said: | 兩樣也顯示

at 2019-02-19 03:43, jw-account said: | 是否太多行數?

at 2019-02-19 03:48, Support Team said: | 我是指按一次第10行，將第10行轉為修改模式，再按一次第11行，這個動作有沒有提示，不是按儲存

at 2019-02-19 03:53, jw-account said: | 兩樣都沒有顯示

at 2019-02-19 03:55, Support Team said: | 滑鼠按紅色這裡，鍵盤再按enter，看看輸入的資料有沒有不同

at 2019-02-19 03:56, jw-account said: | 那裡?

at 2019-02-19 03:57, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d1d2d1eca296ff411cf1f39f0e5488e8c458e685/圖片.png

at 2019-02-19 03:57, Support Team said: | 這裡

2019-02-19-www-Tuesday-0156.json

at 2019-02-19 05:59, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6b9656bf702c5a58f2fb36/v/3311a6aa0e25f7e3fcbd6b9f22afb3ecf49ddf26/image.png

at 2019-02-19 05:59, jw-account said: | 如果多了數目，會縮細？

at 2019-02-19 06:00, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6b9656bf702c5a58f2fb36/v/e47f1c7b5fbd96c0706f4fcc414cd726127b280e/image.png

at 2019-02-19 06:01, jw-account said: | 1,608PCS 縮小了，睇下有無得整整？我覺得好肉酸

at 2019-02-19 06:04, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a7646ec3cf5ab2d6bc69afde13bd4ee60d9b69ad/2019-02-19_14-01-35-quo.mrt_-_Designer.png

at 2019-02-19 06:04, Support Team said: | 這張樣式應該是你們同事修改的，請將說明這幾個欄位放到FooterBand1裏面

at 2019-02-19 06:04, jw-account said: | 你能幫我修正嗎？

at 2019-02-19 06:05, jw-account said: | 是經理做的，我不想challenge 佢

at 2019-02-19 06:07, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/58b849afb7992b0ada19e7df09907c23482c94d0/17_48-銷售.png

at 2019-02-19 06:07, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1c781db01932cd2ab38fa8330ea4e153d22d432b/18_00-銷售（出貨）.png

at 2019-02-19 06:07, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/60a8db9e89695343b99dd09be6f8a7bbdc15af6a/18_12-自訂發票.png

at 2019-02-19 06:07, Support Team said: | 這裡可以在報價單－》自訂報價單這裡修改

at 2019-02-19 06:07, jw-account said: | 好的，我試下

at 2019-02-19 06:08, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/33827c4f451b9dff55caafe30b38c299c3b486c7/20_01-Sales_Invoice.png

at 2019-02-19 06:08, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8645a40db20e42b710ea79e434558be57ee89426/20_25-Sales_Invoice.png

at 2019-02-19 06:08, Support Team said: | 修改模板後，按圓形按鈕的File，Save as...，save report as儲存mrt文件到你的電腦

at 2019-02-19 06:08, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2c76992aec6b0af4602e1e6e0098e20a248050ba/21_19-自訂發票.png

at 2019-02-19 06:08, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/49a2e8bbc538c1f7c1b56323d93df23407587561/21_30-自訂發票.png

at 2019-02-19 06:08, jw-account said: | 儲存mrt文件???

at 2019-02-19 06:08, Support Team said: | 最後選擇需要上傳的位置，上傳剛才的mrt文件，這樣系統會更新該模板

at 2019-02-19 06:08, jw-account said: | wa...咁煩？不能直接在system內改動嗎？

at 2019-02-19 06:08, Support Team said: | 是的，1 進入修改頁面，2 儲存mrt 文件，3 上傳

at 2019-02-19 06:09, jw-account said: | 上傳完可以delete?

at 2019-02-19 06:09, Support Team said: | 可以的，但我們建議用戶保留文件作為版本管理

at 2019-02-19 06:10, jw-account said: | 我只是建議將text純一尺寸，要攪咁多野？

at 2019-02-19 06:10, jw-account said: | 統一尺寸

at 2019-02-19 06:50, jw-account said: | 我發現入的資料跟列印出來的不一樣

at 2019-02-19 06:50, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6b9656bf702c5a58f2fb36/v/b39597f630fbf5678e20f9dee662affed7b7d2fc/image.png

at 2019-02-19 06:51, Support Team said: | 自訂3？

2019-02-19-www-Tuesday-0157.json

at 2019-02-19 07:40, jw-account said: | 請問解決了未？

at 2019-02-19 07:45, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d9437e339bdce2c87acc492bc6e1c308cc2ed5ad/圖片.png

at 2019-02-19 07:46, Support Team said: | 因為之前刪除了這2欄，先在只顯示規格

at 2019-02-19 07:48, Support Team said: | 這個item的規格裏的sku應該入錯了

at 2019-02-19 07:54, jw-account said: | 其他的都沒問題，昨天也都問過你們了

at 2019-02-19 07:54, jw-account said: | 現在只有這個出了問題！

at 2019-02-19 07:55, jw-account said: | 啊~ SORRY, 是我攪錯，我看到是資料入錯了

at 2019-02-19 07:55, jw-account said: | SORRY AGAIN!

2019-02-19-www-Tuesday-0158.json

at 2019-02-19 08:52, Danny So said: | 店舖會有不同的收款方式，可以如何處理及分辨

at 2019-02-19 08:53, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/eb4730ddee3106d171573a58d25f879678659801/-34-21-(主頁)_工程_店舖.png

at 2019-02-19 08:53, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ecbc8ff304a8c55ded2549952f3e7bd877bb87be/-34-48-工程_店舖分析.png

at 2019-02-19 08:54, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/85364e2d43a460f0812042bae383783f3b29d490/-35-43.png

at 2019-02-19 08:54, Support Team said: | 店舖可以設置POS裡面的捷徑，收款科目可以設6個，產品可以最多18個，可以設置最常用的產品

at 2019-02-19 08:54, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1edb8ca8d918fae9baacb172f82f71d465a75630/06_30-零售.png

at 2019-02-19 08:54, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e15638830cc01bbf4dab660c5ee65e496ed02462/-36-55-零售.png

at 2019-02-19 08:55, Support Team said: | 也可以直接按新增，再再說明輸入收款方式

at 2019-02-19 08:59, Danny So said: | 問題係我唔會有庫存量係你地系統入面

at 2019-02-19 09:00, Support Team said: | 其實你有沒有庫存並不重要

at 2019-02-19 09:01, Support Team said: | 這個主要是選擇產品，讓你出發表示可顯示相關產品名稱

at 2019-02-19 09:01, Support Team said: | 發票

at 2019-02-19 09:01, Danny So said: | 唔會有發票，因為另有POS系統

at 2019-02-19 09:02, Support Team said: | 明白你主要是想輸入發票紀錄

at 2019-02-19 09:03, Support Team said: | 你指店鋪的收入會直接在會計輸入裏入，不在POS輸入？

at 2019-02-19 09:04, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/873a6072732d7b58f38260472bc5f1aa664fbf41/53_50-(主頁)_會計.png

at 2019-02-19 09:04, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a1462ead6dd2f514b4be6a44bd921e1b6921cd4e/16-45-科目列表_.png

at 2019-02-19 09:04, Danny So said: | 應該係你地系統我只會輸入收入

at 2019-02-19 09:04, Support Team said: | 可以在科目表新增

at 2019-02-19 09:04, Danny So said: | 不會一張張輸入

at 2019-02-19 09:04, Support Team said: | 可以在科目表新增不同可銀行戶口

at 2019-02-19 09:07, Danny So said: | 即係要系會計輸入

at 2019-02-19 09:07, Danny So said: | 我無需要係零售輸入

at 2019-02-19 09:11, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f0cea363ede18a515c9eb3ecf0aa244292de5cfe/2019-02-19_17-11-39-會計人員輸入_-_Google_Chrome.png

at 2019-02-19 09:12, Support Team said: | 可以參考這樣輸入不同店鋪，不同的收款科目

2019-02-20-www-Wednesda-0159.json

at 2019-02-20 03:18, jw-account said: | 會計輸入 - 多種貨幣 (現在港幣值轉本幣, 怎樣容易計算? 是否可多於小數5個位?)

at 2019-02-20 03:19, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6cc5a5bf702c5a580c908b/v/b034d4310f465e9e1b3537c97f3add3774d9316e/image.png

at 2019-02-20 03:20, jw-account said: | 以上那張, 我要分出3個匯率, 才能完成

at 2019-02-20 03:21, jw-account said: | 有沒有方法容易完成?

at 2019-02-20 03:21, Support Team said: | 系統的匯率最多入4個位，這點會向開發的同事反映，同事會定期討論優化系統的功能

at 2019-02-20 03:27, jw-account said: | 分出3個匯率才能完成兌換, 是否可以的?

at 2019-02-20 03:28, Support Team said: | 可以的而且平時入單也可以每張單不同匯率

at 2019-02-20 04:58, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6cc5a5bf702c5a580c908b/v/fb027bd206c412134cab2016d47e91091cb712ff/image.png

at 2019-02-20 04:59, jw-account said: | 以上不平, 但為何可儲存?

at 2019-02-20 05:00, jw-account said: | 總額不平

at 2019-02-20 05:05, Support Team said: | 我們計算過應該是平的，顯示的total可能是四捨五入再加總和，所以有誤差

2019-02-20-www-Wednesda-0160.json

at 2019-02-20 02:59, Sammi Chau said: | 請問銀行支票的支出是否用正數入就可以?

at 2019-02-20 03:00, Support Team said: | 支出在出數入

at 2019-02-20 03:00, Support Team said: | 打正數便可

at 2019-02-20 03:00, Sammi Chau said: | 如果是用excel input?

at 2019-02-20 03:01, Support Team said: | excel 則要入負數

at 2019-02-20 03:03, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6cb933bf702c5a58420ac3/v/cc1980b93a0e31048d183e07b2c5ac559493f832/image.png

at 2019-02-20 03:03, Sammi Chau said: | $3530的支出, 由支票出, 這樣入正確嗎

at 2019-02-20 03:03, Sammi Chau said: | 出數$3530, 入數$0

at 2019-02-20 03:03, Support Team said: | 正確

at 2019-02-20 03:06, Sammi Chau said: | 另外支票號碼可以在說明input, 還可以打其他內容嗎?

at 2019-02-20 03:07, Sammi Chau said: | 打了其他內容 system也能辨認到支票號碼?

at 2019-02-20 03:07, Support Team said: | 可隋意打任何內容

at 2019-02-20 03:08, Support Team said: | 系統是不能辨認到支票號碼

at 2019-02-20 03:14, Sammi Chau said: | 咁如何對齊所有支票號碼?

at 2019-02-20 03:16, Support Team said: | 可使用銀行對賬單

at 2019-02-20 03:17, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d8922f8da7df3612f54d68e8a60ecc5477daf037/image.png

at 2019-02-20 04:48, Sammi Chau said: | 人工不會在對賑單內找到?

at 2019-02-20 04:49, Sammi Chau said: | 也是經銀行支票出數

at 2019-02-20 04:51, Support Team said: | 只要是經銀行戶口入的ENTRY 都可在對賬單找到

at 2019-02-20 05:12, Sammi Chau said: | amount due to/from director 應該是哪個科目?

at 2019-02-20 05:12, Support Team said: | 董事代收/付

at 2019-02-20 05:13, Sammi Chau said: | 要在會計科目表增加?

at 2019-02-20 05:13, Sammi Chau said: | 還是在董事代收/付內input?

at 2019-02-20 05:13, Support Team said: | 先在會計科目表加一個DIRECTOR A/C

at 2019-02-20 05:14, Support Team said: | 再於董事代收/付內input

at 2019-02-20 05:14, Sammi Chau said: | 是"流動負債嗎"?

at 2019-02-20 05:15, Support Team said: | 是

at 2019-02-20 05:17, Sammi Chau said: | 如果銀行內saving A/C轉錢到current A/C科目應入哪個?

at 2019-02-20 05:19, Support Team said: | 可選擇其中一個戶口入,若DR CURRENT, 就在SAVING 出數

at 2019-02-20 05:34, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6cb933bf702c5a58420ac3/v/04000bd7c1af5c336db7699ec513bc10306dfa3a/image.png

at 2019-02-20 05:34, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6cb933bf702c5a58420ac3/v/f69acd591ac8be1cf509e0b9255b00030d61ebd3/image.png

at 2019-02-20 05:35, Sammi Chau said: | 不知道為什麼在付款頁上會有2019年5月31日的record

at 2019-02-20 05:36, Support Team said: | 2018/5/31?

at 2019-02-20 05:36, Support Team said: | 因為你當時輸入薪酬時入了2018/5/31

at 2019-02-20 05:36, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6cb933bf702c5a58420ac3/v/6dd87319fbf1cd40e0bed5fb6241e092f64d4d38/image.png

at 2019-02-20 05:37, Support Team said: | 是可更改的

at 2019-02-20 05:40, Support Team said: | 未付款就可更改日期

at 2019-02-20 05:41, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5ece650540fcb954b1ab249a9a1908a3a10d357f/image.png

at 2019-02-20 05:45, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6cb933bf702c5a58420ac3/v/bec266b2b601c79f94559132caf652e3f7479683/image.png

at 2019-02-20 05:45, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6cb933bf702c5a58420ac3/v/a4c4420355bef5e4cdaecb04a8c9c0d38e65c7fa/image.png

at 2019-02-20 05:45, Sammi Chau said: | 為什麼會出現2019? 而在人工表不見?

at 2019-02-20 05:46, Support Team said: | 人工是在支出輸入？

at 2019-02-20 05:47, Sammi Chau said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6cb933bf702c5a58420ac3/v/1ae43e8ff573b1be83354f576ebf0bd69fb203c2/image.png

at 2019-02-20 05:47, Sammi Chau said: | 這裡input的

at 2019-02-20 05:48, Support Team said: | 員工／提供商都是選 012 MIW？

at 2019-02-20 05:50, Sammi Chau said: | 對

at 2019-02-20 05:54, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9aeaa4d2c2a72c950449bdb8529a2907727d68c1/2019-02-20_13-52-25-(Main_Page)_Payroll_or_Expense_-_Google_Chrome.png

at 2019-02-20 05:54, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/55643737a25dc92750972d3faee5b1ba8ba65beb/2019-02-20_13-54-04-General_Ledger_-_Google_Chrome.png

at 2019-02-20 05:55, Support Team said: | 請看看總分類帳，這個科目有哪些紀錄

2019-02-20-www-Wednesda-0163.json

at 2019-02-20 09:05, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6d0f96bf702c5a58e33840/v/1ace3432a53011b253691466d25469d92f7f9e02/image.png

at 2019-02-20 09:06, Danny So. said: | 我BANK IN 左$入公司戶口

at 2019-02-20 09:07, Danny So. said: | D$分別係幾日店舖既CASH SALE收入

at 2019-02-20 09:07, Danny So. said: | 係咪咁入法?

at 2019-02-20 09:08, Support Team said: | 那應該每天一條紀錄，借Cash，貸銷售之後存入銀行，再入一條，借銀行，貸Cash

at 2019-02-20 09:09, Danny So. said: | 因為係一條數入銀行戶口

at 2019-02-20 09:10, Support Team said: | 是因為每天的銷售不同的日期，這需要每天分開入一條

at 2019-02-20 09:10, Support Team said: | 之後存入銀行，是其他的紀錄，與銷售收入無關

at 2019-02-20 09:17, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6d0f96bf702c5a58e33840/v/b060497c06ed6fd757c2e729ac0fa82fee1a502a/image.png

at 2019-02-20 09:17, Danny So. said: | 其實咁應該點入呢??

at 2019-02-20 09:21, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7dcf8f245e8c8880cb69f88b4524dfa67e356ca5/2019-02-20_17-20-41-會計人員輸入_-_Google_Chrome.png

at 2019-02-20 09:21, Support Team said: | 每天一條紀錄，借Cash，貸銷售

at 2019-02-20 09:21, Support Team said: | 之後存入銀行，再入一條，借銀行，貸Cash

at 2019-02-20 09:23, Support Team said: | 因為收入是2018-12月的，不應該在入銀行才book收入

at 2019-02-20 09:24, Danny So. said: | 咁要點做?

at 2019-02-20 09:24, Support Team said: | 請參考截圖

at 2019-02-20 09:28, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6d0f96bf702c5a58e33840/v/cb6231b2d4f90d585edf47106e09ff1c740257b4/image.png

at 2019-02-20 09:29, Danny So. said: | 但傳票NO同日期都自己跳埋一樣

at 2019-02-20 09:30, Support Team said: | 可以先改編號，全部輸入後再改日期

at 2019-02-20 09:36, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6d0f96bf702c5a58e33840/v/8890cc6c8b51fa1fe7c2399d369b5f10a91ef675/image.png

at 2019-02-20 09:36, Danny So. said: | 我1至4行改好日期

at 2019-02-20 09:37, Danny So. said: | 改第5行時第1及2行又自動改了

at 2019-02-20 09:39, Support Team said: | 已向技術同事反映

at 2019-02-20 09:39, Danny So. said: | 即時現在什麼都做不了??

at 2019-02-20 09:40, Support Team said: | 你可以試試用excel來匯出匯入

at 2019-02-20 09:40, Danny So. said: | :sweat_smile:

at 2019-02-20 09:43, Danny So. said: | JV編號會自動生成嗎??

at 2019-02-20 09:44, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/102f14280b29e9aca879e54681fca90018475c09/圖片.png

at 2019-02-20 09:44, Support Team said: | 是的，這裡tick了，會自動年月產生編號

at 2019-02-20 09:45, Danny So. said: | excel來匯入也可以?

at 2019-02-20 09:47, Support Team said: | excel需要用戶輸入編號

at 2019-02-20 09:48, Danny So. said: | 咁依定系統有問題，即係做唔到

at 2019-02-20 09:50, Support Team said: | 同事正在檢查

at 2019-02-20 09:51, Support Team said: | 你可以試試每入一天的數儲存一次

2019-02-21-www-Thursday-0166.json

at 2019-02-21 02:34, sales@lol-distribution.com. said: | 請問點可以將全部庫存資料全部匯出?

at 2019-02-21 02:36, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d2b108d4cd6d3a7443d888a9d6e1a4e4efb18558/image.png

at 2019-02-21 02:36, Support Team said: | "庫存"內有匯出資料FUNCTION

at 2019-02-21 02:37, sales@lol-distribution.com. said: | 因為TOTAL 有17頁

at 2019-02-21 02:37, sales@lol-distribution.com. said: | 如果我TICK 哂 ALL 但都只匯出第一頁

at 2019-02-21 02:37, sales@lol-distribution.com. said: | 如果唔TICK ALL, 佢匯出的EXCEL 是空白的

at 2019-02-21 02:39, Support Team said: | 你可先按 "建立"

at 2019-02-21 02:39, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4f054028793fcc6ce780b44b4de56d4952cc4880/image.png

at 2019-02-21 02:40, Support Team said: | 在右面有匯出資料(所有)

at 2019-02-21 02:41, Support Team said: | 試試是否下載所有庫存資料

at 2019-02-21 02:41, sales@lol-distribution.com. said: | 成功了~ THANKS!

at 2019-02-21 02:42, sales@lol-distribution.com. said: | 更改後, 想將整個EXCEL 匯入應該怎樣做?

at 2019-02-21 02:43, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7d13bb040d928fb22f32e2a822834a2f88bc40d5/image.png

at 2019-02-21 02:44, sales@lol-distribution.com. said: | 因為我是某D 產品更正, 如果我用插入資料(保留原有資料) 會否重覆?

at 2019-02-21 02:44, sales@lol-distribution.com. said: | 定佢會自動REPLACE, 不影響總件數?

at 2019-02-21 02:46, Support Team said: | will replace 不會重覆

at 2019-02-21 02:47, sales@lol-distribution.com. said: | 好, 等我再試下~ THANKS

2019-02-21-www-Thursday-0168.json

at 2019-02-21 02:07, jw-account said: | Opening 兌換差異, 可否 Retained earning DR & CR 平一單數

at 2019-02-21 02:08, Support Team said: | 可以

at 2019-02-21 02:16, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6e005ebf702c5a58944ff8/v/c6ae4a69eb42e179b520e8f25bbc1d0453844985/image.png

at 2019-02-21 02:17, jw-account said: | 此張不能儲存

at 2019-02-21 02:19, Support Team said: | 請逐行再ENTER一次,然後SAVE

at 2019-02-21 02:23, jw-account said: | 仍不能Save

at 2019-02-21 02:24, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2e18b6c3843c239e3376e4c45d53c90c66d7ba60/圖片.png

at 2019-02-21 02:24, Support Team said: | 在這裡按一次enter，看看輸入有沒有不同

at 2019-02-21 02:26, jw-account said: | 有

at 2019-02-21 02:26, jw-account said: | 沒有1行

at 2019-02-21 02:26, jw-account said: | 匯率1:1那行

at 2019-02-21 05:24, jw-account said: | 兌換本幣後, Vendor Deposit Opening有差異, Retained Earning 也有差異, 但兩個差異又是不一樣

at 2019-02-21 05:26, Support Team said: | 都是在RETAINED EARNING 塞番DIFFERENCE

at 2019-02-21 05:29, jw-account said: | 已核對一次了, 飯後回來再看多一次

2019-02-21-www-Thursday-0169.json

at 2019-02-21 03:39, Sammi Chau. said: | 請問工程(活動)收入在哪input?

at 2019-02-21 03:39, Support Team said: | 是否經BANK?

at 2019-02-21 03:40, Sammi Chau. said: | 對方給支票

at 2019-02-21 03:40, Sammi Chau. said: | 或bank in

at 2019-02-21 03:40, Support Team said: | 都是CURRENT A/C

at 2019-02-21 03:40, Sammi Chau. said: | 是

at 2019-02-21 03:41, Support Team said: | 可以經銀行月結單輸入或其他會計輸入入數

at 2019-02-21 03:42, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9ad9309c629a9ca097f37e24bb5c0881443e827f/image.png

at 2019-02-21 03:42, Support Team said: | 內有工程(活動)可選

at 2019-02-21 03:43, Sammi Chau. said: | 需要先增加"工程"?

at 2019-02-21 03:44, Support Team said: | 對

at 2019-02-21 03:46, Sammi Chau. said: | 可以用excel input?

at 2019-02-21 03:48, Support Team said: | 系統暫沒有EXCEL INPUT 工程資料

at 2019-02-21 03:52, Sammi Chau. said: | 用銀行月結單內的excel可以?

at 2019-02-21 04:10, Support Team said: | 可以的

at 2019-02-21 05:08, Sammi Chau. said: | 收入 excel是入正數?

at 2019-02-21 05:09, Support Team said: | 是,入正數

at 2019-02-21 05:35, Sammi Chau. said: | 工程的支出在哪input?

at 2019-02-21 05:36, Support Team said: | 薪酬／支出

at 2019-02-21 05:37, Sammi Chau. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6e1ad4bf702c5a5846cfc7/v/9d45d47e42c699bac6700fb35b8f2a1d44cb8792/image.png

at 2019-02-21 05:37, Sammi Chau. said: | 紅色字是指?

at 2019-02-21 05:37, Support Team said: | 負數

at 2019-02-21 05:37, Sammi Chau. said: | 咁採購是指?

at 2019-02-21 05:38, Support Team said: | 會計角度，收入是負數的

at 2019-02-21 05:38, Support Team said: | 假設收入收取現金，現金是正數，相對的收入是負數

at 2019-02-21 05:39, Support Team said: | 一正一負，總數為0，這樣才balance

at 2019-02-21 05:40, Sammi Chau. said: | 因為是經銀行轉賑因此是負數?

at 2019-02-21 05:40, Support Team said: | 不是

at 2019-02-21 05:40, Support Team said: | 這是銀行為正數，收入為負數

at 2019-02-21 05:41, Sammi Chau. said: | 咁請問採購是?

at 2019-02-21 05:42, Support Team said: | 採購會顯示正數

at 2019-02-21 05:42, Support Team said: | 採購和支出會顯示正數

at 2019-02-21 05:42, Sammi Chau. said: | 採購是零售行業才需要用?

at 2019-02-21 05:43, Support Team said: | 採購批發

at 2019-02-21 05:43, Support Team said: | 你們有沒有銷售產品？

at 2019-02-21 05:44, Sammi Chau. said: | 一個活動的基本支出, e.g 場地租金則入"支出"就可以?

at 2019-02-21 05:44, Sammi Chau. said: | 沒有

at 2019-02-21 05:45, Support Team said: | 是支出

2019-02-21-www-Thursday-0171.json

at 2019-02-21 06:49, jw-account said: | 再核對後, Vendor Deposit & Retained Earnings 與 Audit 相差港幣$0.02

at 2019-02-21 06:50, Support Team said: | honestly, it's immaterial

at 2019-02-21 06:59, jw-account said: | Print report A4紙上, 不夠位, 可以怎樣做?

at 2019-02-21 07:00, Support Team said: | 請試試橫印

at 2019-02-21 07:01, Support Team said: | 如橫印也不夠，可以匯出Excel，調整欄寬再列印

2019-02-21-www-Thursday-0173.json

at 2019-02-21 07:50, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6e57f4bf702c5a58344786/v/52b0a7d1632fe653026ca863939572fc0831d2e1/image.png

at 2019-02-21 07:50, Danny So. said: | 改不了做51210

at 2019-02-21 07:50, Danny So. said: | 自己跳返去41110

at 2019-02-21 07:51, Support Team said: | 這是銷售發票的輸入頁面？

at 2019-02-21 07:51, Danny So. said: | YES

at 2019-02-21 07:52, Support Team said: | 這裡預設不能選COGS的科目

at 2019-02-21 07:52, Danny So. said: | 咁我要做扣減可以用咩

at 2019-02-21 07:53, Support Team said: | 是否需要設置為開放可以選COGS？

at 2019-02-21 07:54, Danny So. said: | 如何設置?

at 2019-02-21 07:54, Support Team said: | 我們安排同事在後台更改設置

at 2019-02-21 07:56, Support Team said: | 已開放，請刷新頁面試試

at 2019-02-21 07:56, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6e57f4bf702c5a58344786/v/d6dd1a8ae83edb6327629523dcc9995772f7aa4a/image.png

at 2019-02-21 07:57, Danny So. said: | 我要入的數就是這

at 2019-02-21 07:59, Danny So. said: | 另外店舖銷售

at 2019-02-21 07:59, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6e57f4bf702c5a58344786/v/891dec9775c3599458ab61bf5e991c5e31fb6d85/image.png

at 2019-02-21 07:59, Danny So. said: | 這是按你們昨天教我方法處理

at 2019-02-21 08:00, Support Team said: | 15202.98是應收？

at 2019-02-21 08:00, Danny So. said: | 但如何處理跟銀行的入數?

at 2019-02-21 08:00, Danny So. said: | 是

at 2019-02-21 08:03, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/532b132b20fdc3367661dff803b7a56197328b71/39_37-銷售.png

at 2019-02-21 08:03, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/49cf36a0328c40265ae148e2c921027b7ce17c42/40_09-收款（客戶）.png

at 2019-02-21 08:03, Support Team said: | 發票，在這裡收款

at 2019-02-21 08:05, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6e57f4bf702c5a58344786/v/130a53f0617667614e81da00a1c3f1e200094b93/image.png

at 2019-02-21 08:05, Danny So. said: | 這個不是發票

at 2019-02-21 08:05, Support Team said: | 這是當天已收款

at 2019-02-21 08:05, Danny So. said: | 是另一外一個問題

at 2019-02-21 08:05, Danny So. said: | 是

at 2019-02-21 08:06, Danny So. said: | 但收款可能是現金或其他方式

at 2019-02-21 08:06, Danny So. said: | 所以未入銀行

at 2019-02-21 08:07, Danny So. said: | 之後入數要如何處理?

at 2019-02-21 08:08, Support Team said: | 轉入銀行，在會計輸入，借銀行科目，貸現金／其他方式

at 2019-02-21 08:08, Danny So. said: | 應該這樣說

at 2019-02-21 08:08, Danny So. said: | 我是零售店

at 2019-02-21 08:09, Danny So. said: | 不用你們的系列處理庫存及開零售單據

at 2019-02-21 08:09, Danny So. said: | 我現在的處理方法岩唔岩?

at 2019-02-21 08:10, Support Team said: | 是可以這樣處理的

at 2019-02-21 08:14, Danny So. said: | COGS開放是否需要每個項目處理??

at 2019-02-21 08:15, Support Team said: | 現在在發票應該是可以選擇任何COGS科目的

at 2019-02-21 08:16, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6e57f4bf702c5a58344786/v/c561e5b876e02a394f86d5893b749d70e5bbeb31/image.png

at 2019-02-21 08:16, Danny So. said: | 不行

at 2019-02-21 08:18, Support Team said: | 項目欄位內不能直接輸入數字，需要選擇已登記的項目

at 2019-02-21 08:20, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6e57f4bf702c5a58344786/v/57ffae5332400d82c1c295de9d1beabd883badcd/image.png

at 2019-02-21 08:20, Danny So. said: | 登記了

at 2019-02-21 08:21, Support Team said: | 6113?

at 2019-02-21 08:21, Danny So. said: | 61131

at 2019-02-21 08:22, Danny So. said: | 仲有63110

at 2019-02-21 08:22, Support Team said: | then you may input this number to search is ok

2019-02-21-www-Thursday-0174.json

at 2019-02-21 08:12, Ms. Au Yeung. said: | 我現在IMPORT EXCEL FILE TO COWEASY

at 2019-02-21 08:12, Ms. Au Yeung. said: | BUT FAIL, PLS ADVISE

at 2019-02-21 08:13, Support Team said: | import什麼？系統提示什麼？

at 2019-02-21 08:13, Ms. Au Yeung. said: | NORMAL

at 2019-02-21 08:13, Ms. Au Yeung. said: | NO REMINDER

at 2019-02-21 08:14, Ms. Au Yeung. said: | BUT NO DATA IMPORT

at 2019-02-21 08:15, Ms. Au Yeung. said: | N00129 is imported!

at 2019-02-21 08:15, Support Team said: | 在哪裏import？

at 2019-02-21 08:15, Ms. Au Yeung. said: | Bank statement

at 2019-02-21 08:15, Ms. Au Yeung. said: | I have imported 1 vr already

at 2019-02-21 08:16, Ms. Au Yeung. said: | one is ok

at 2019-02-21 08:16, Ms. Au Yeung. said: | other one is not ok

at 2019-02-21 08:20, Support Team said: | 請參考模板內的提示，看看有沒有修改／刪除或輸入錯誤

at 2019-02-21 08:20, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2d913e9067f532df526fef74b564a5c7da536b6d/2019-02-21_16-18-44-BankIO_V4_(1).xls_-_LibreOffice_Calc.png

at 2019-02-21 09:13, Ms. Au Yeung. said: | 請幫忙查下, 我們跟據指示已經做好了,但系統依然沒有upload

at 2019-02-21 09:27, Ms. Au Yeung. said: | 我們不斷upload, 都好幾次了, 但都不能成功, 請儘快幫忙查出原因

at 2019-02-21 09:32, Support Team said: | 我們試過並沒有問題，請檢查是否有刪除或修改不應修改的欄位負數應該用負號，而不是用括號或其他格式

2019-02-22-www-Friday_-0178.json

at 2019-02-22 06:41, Sammi Chau. said: | 請問工程成本在哪入?

at 2019-02-22 06:42, Support Team said: | 成本在採購模組輸入

2019-02-22-www-Friday_-0179.json

at 2019-02-22 06:27, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6f95ddbf702c5a5828362c/v/95712be6dfd93eacf6aae0465dfe707600261d96/image.png

at 2019-02-22 06:27, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6f95ddbf702c5a5828362c/v/2021a7ac593baa08f550117c1aca0fc9635f00d8/image.png

at 2019-02-22 06:28, Danny So. said: | 用依個方法輸入咪係收入睇唔到囉

at 2019-02-22 06:38, Support Team said: | 是的，這裡只會顯示在銷售模組的數據

2019-02-22-www-Friday_-0180.json

at 2019-02-22 08:00, kennethnip@chcc-cpa.com. said: | 如何取消離職員工的電郵登記？

at 2019-02-22 08:01, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a5612951c887e174f255626eba69d6283a5aedf3/2019-02-22_16-01-37-CowEasy_CPA_Platform_-_Google_Chrome.png

at 2019-02-22 08:02, Support Team said: | 用戶管理，不剔啟用

2019-02-22-www-Friday_-0183.json

at 2019-02-22 08:50, Sammi Chau. said: | 請問工程成本在哪入? 與支出不同 ?

at 2019-02-22 08:54, Support Team said: | 成本在採購模組輸入，成本是銷售的產品的採購或生產的成本成本與支出不同，支出是租金，水電煤，薪酬之類的支出

at 2019-02-22 09:42, Sammi Chau. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c6fb795bf702c5a587f12b0/v/e317f3f4b73a3a82836affc1b053086c95e09f40/image.png

at 2019-02-22 09:42, Support Team said: | 這是在哪個頁面開的？

at 2019-02-22 09:43, Sammi Chau. said: | 工程內的一條大數

at 2019-02-22 09:43, Sammi Chau. said: | 不能顯示break down

at 2019-02-22 09:43, Support Team said: | 工程的報表？

at 2019-02-22 09:44, Support Team said: | 工程 / 店舖分析？

at 2019-02-22 09:45, Sammi Chau. said: | yes

2019-02-25-www-Monday_-0185.json

at 2019-02-25 04:53, Sherry Fung. said: | 你好, 如何設定發票格式

at 2019-02-25 04:53, Sherry Fung. said: | 我想用自己的發票

at 2019-02-25 04:55, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/96beb959eb08b66c49f6f6cba9a385b610ad48aa/-42-26-Sales_Invoice_.png

at 2019-02-25 04:55, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8d8a761ebf6bbf20d03ee99e9349abd251ea802e/17_48-銷售.png

at 2019-02-25 04:56, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6350a6084f2436fe0ca10b29a09e674f24eb5fff/18_00-銷售（出貨）.png

at 2019-02-25 04:56, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/04f3d658780f8ee870ae7af4cd67b5dfa165c35d/18_12-自訂發票.png

at 2019-02-25 04:56, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2626be034553dfcebbcd95d49d3e63e95e5f8ba4/20_01-Sales_Invoice.png

at 2019-02-25 04:56, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3c6f6561b9cd5bd4e4cfb0aa963d65ec0cfda112/20_25-Sales_Invoice.png

at 2019-02-25 04:56, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b36c2b9c650fa6f13f2a044e7e47da5a039b974f/21_19-自訂發票.png

at 2019-02-25 04:56, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7b2dc0c854f1c98f55cc988c746b79fbcf81a46b/21_30-自訂發票.png

at 2019-02-25 04:56, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f6a74aed76f6ab01c52a4697d497e3c7a20f00ab/26_19-銷售（出貨）.png

at 2019-02-25 04:57, Support Team said: | 發票記錄 -> 自訂發票 -> 修改模板, 編輯修改模板後，按圓形按鈕的File，Save as...，save report as儲存mrt文件到你的電腦選擇需要上傳的位置，上傳剛才的mrt文件，這樣系統會更新該模板上傳後，在發票這裡列印

at 2019-02-25 05:04, Sherry Fung. said: | 不太懂用你們的軟件, 而且我們發票格式很簡單, 可否給你模版, 你們公司幫忙修改?

at 2019-02-25 05:05, Sherry Fung. said: | 是否需要收費?

at 2019-02-25 05:08, Support Team said: | 可以,我們可為你修改表格格式, 一次性收費$1800

2019-02-25-www-Monday_-0189.json

at 2019-02-25 08:50, Chen Lily. said: | Where can I see the subsequent settlement of AR and AP

at 2019-02-25 08:59, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/03cee3c56cb709262e040d8f14db8eaeaf5ff40d/2019-02-25_16-59-06-(Main_Page)_Stock_-_Google_Chrome.png

at 2019-02-25 08:59, Support Team said: | 請試試 Customer Ledger／Supplier Ledger

2019-02-26-www-Tuesday-0191.json

at 2019-02-26 08:51, Danny So. said: | 請問我月結單重複匯入

at 2019-02-26 08:52, Danny So. said: | 所以出現重複項目如何處理

at 2019-02-26 08:52, Support Team said: | 重複匯入的請在紀錄刪除

at 2019-02-26 08:54, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ec2c525ea3bed012c3948d69589bc514b41b0447/2019-02-26_16-53-27-(Main_Page)_Accounting_-_Google_Chrome.png

at 2019-02-26 08:54, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/07114a34ff0c8ae0be5b7728456526d69f100ba2/2019-02-26_16-53-42-Bank_Statement_-_Google_Chrome.png

at 2019-02-26 09:10, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c74f067bf702c5a586f5a74/v/434fbee3a9ebebe7b8aeb7329946f4908d8344d0/image.png

at 2019-02-26 09:11, Danny So. said: | 我匯入資料後要如何處理?

at 2019-02-26 09:14, Support Team said: | 是指處理什麼？

at 2019-02-26 09:14, Danny So. said: | 儲存就可以??

at 2019-02-26 09:15, Danny So. said: | 不用對數??

at 2019-02-26 09:15, Support Team said: | 匯入是已經儲存了的

at 2019-02-26 09:16, Support Team said: | 另外也可以做Bank reconciliation

at 2019-02-26 09:16, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c74f067bf702c5a586f5a74/v/cad9e1ad1ae581e4cc4729b651a2823c2c198ae6/image.png

at 2019-02-26 09:16, Support Team said: | File :
| https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5807cca74c4b6e30715619f5fda6064e0546d782/Bank_reconciliation_process.pdf

at 2019-02-26 09:17, Danny So. said: | 為什麼出現綠色??

at 2019-02-26 09:18, Support Team said: | 綠色是其他單據和這個科目有關的紀錄

at 2019-02-26 09:19, Support Team said: | 雙擊可以打開該單據查看

at 2019-02-26 09:23, Danny So. said: | 是否可不用理會?

at 2019-02-26 09:24, Support Team said: | 這只是提示其他單也和這個科目有關

at 2019-02-26 09:25, Support Team said: | 不是有錯誤

at 2019-02-26 09:35, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c74f067bf702c5a586f5a74/v/cdfde94a17ba30952d47b490fa46caee653aade2/image.png

at 2019-02-26 09:35, Danny So. said: | 輸入不了??

at 2019-02-26 09:36, Support Team said: | 這是用作查看的，不能輸入

at 2019-02-26 09:37, Danny So. said: | 我如何將之前的結餘輸入??

at 2019-02-26 09:39, Support Team said: | 上年度已核數，可以在科目表，初始餘額輸入

at 2019-02-26 09:39, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/780457b1b6c02c6b29b02008b308bc773bc6788d/2019-02-26_17-39-01-科目列表_-_Google_Chrome.png

at 2019-02-26 09:39, Support Team said: | 也可以匯入在科目表時輸入

at 2019-02-26 09:56, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c74f067bf702c5a586f5a74/v/36a260bd9da149628879aae477ebeabaad7a4707/image.png

at 2019-02-26 10:01, Danny So. said: | 我是否需要在之前零售店收CAHS, EPS, 信用卡等如何跟銀行戶口對數?

at 2019-02-26 10:05, Support Team said: | 這些account 之後轉入銀行需要輸入轉賬的transaction

at 2019-02-26 10:06, Danny So. said: | 要那裡處理?

at 2019-02-26 10:07, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ceba6a16fc7c32fe683957407254fb753f1819c4/圖片.png

at 2019-02-26 10:07, Support Team said: | 這張應該就是相關的戶口轉數入銀行

at 2019-02-26 10:08, Support Team said: | 對數可以查看該天的把balance sheet，或 ledger來查看結餘

2019-02-27-www-Wednesda-0192.json

at 2019-02-27 04:10, KC. said: | 平時輸入哂所有資料但點樣可以檢查自己有無入錯?

at 2019-02-27 04:11, Support Team said: | 你是入什麼?

at 2019-02-27 04:12, Support Team said: | 銀行月結單可在對賬表睇

at 2019-02-27 04:12, Support Team said: | 或可在總分類賬睇

2019-02-27-www-Wednesda-0193.json

at 2019-02-27 04:52, Tonie. said: | hi, POS 開單的時候有一個MESSAGE 寫Sales amount and Receipt amount unbalance!

at 2019-02-27 04:52, Tonie. said: | 請問什麼意思?

at 2019-02-27 04:53, Support Team said: | 如收款未收足全張單的SALES AMOUNT, 便會出此MESSAGE

at 2019-02-27 04:58, Tonie. said: | 但我鋪頭開單WO, 應該唔關收唔收錢事

at 2019-02-27 05:00, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bfe8ba915833d5a61fc0de8cc0ec126a29f8d5b2/40_09-收款（客戶）.png

at 2019-02-27 05:01, Support Team said: | 收足全數便不會出message,收部分錢才出message

at 2019-02-27 05:05, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fb0235525b98125ad6769041f354aabee33ac9c1/image.png

at 2019-02-27 05:06, Support Team said: | 若收錢時上下紅格總數不同,便會有提示

2019-02-27-www-Wednesda-0194.json

at 2019-02-27 07:14, jw-po@jemsiwn. said: | hello, how can i send the PO by email?

at 2019-02-27 07:16, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a09ecf03221f4a4e10560ae06e704706f740013a/2019-02-27_15-16-33-採購訂單_-_Google_Chrome.png

2019-02-27-www-Wednesda-0195.json

at 2019-02-27 06:23, danielkwok@chcc-cpa.com. said: | Hi, I want import the chart of account into the system, but now I want to delete all the previous import and re-open again. How to do?

at 2019-02-27 06:25, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cb41a2b5c31744e212dd79f53aeca243bd2d0000/26-26-科目列表.png

at 2019-02-27 06:25, Support Team said: | 如果是新開的，沒有輸入發票或其他資料，可以選“空白模板”，清空現有的科目

at 2019-02-27 06:26, Support Team said: | 如已輸入數據，需要用戶逐個科目確認刪除

at 2019-02-27 06:26, Support Team said: | 如匯入的科目編號沒有錯，可以修改excel再匯入，這樣Excel會覆蓋相同編號的科目

at 2019-02-27 06:27, danielkwok@chcc-cpa.com. said: | where to find the delete key?

at 2019-02-27 06:28, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9c80525b6feb38265fcdc8cea1f4a3af2578df05/2019-02-27_14-27-53-科目列表_-_Google_Chrome.png

at 2019-02-27 06:30, danielkwok@chcc-cpa.com. said: | if we delete one by one ?

at 2019-02-27 06:33, Support Team said: | 是的

at 2019-02-27 06:43, danielkwok@chcc-cpa.com. said: | my company have no stock trading, iwe are a service provide company, but in chart of account, stock account already exist, how to delete?

at 2019-02-27 06:52, Support Team said: | 有些科目，由於是control account, 雖然沒有用, 但也不需要刪除的

at 2019-02-27 09:42, danielkwok@chcc-cpa.com. said: | Hi, how to print the chart of account?

at 2019-02-27 09:42, Support Team said: | you export to excel and print

at 2019-02-27 09:42, Support Team said: | you can export to excel and print

2019-02-27-www-Wednesda-0196.json

at 2019-02-27 09:54, Desmond Lam. said: | 想問，同事不可刪除已開了的發票，但開完可改銷售是0，不是一樣？

at 2019-02-27 09:57, Support Team said: | 刪除後沒有紀錄，而將發票金額改為0會留有紀錄

at 2019-02-27 09:58, Support Team said: | 另外，系統有Void單功能，可以保留原有發票資料，而不會影響會計賬目和庫存數量

2019-02-28-www-Thursday-0198.json

at 2019-02-28 03:13, info. said: | how to export the bank excel sheet ?

at 2019-02-28 03:15, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/00d99c36bb50b968b1ee3c47b218e16e046cf81a/image.png

at 2019-02-28 03:16, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ed211520fb43df8a34a0608b573e78769fdfa785/image.png

at 2019-02-28 03:16, info. said: | i got it la

at 2019-02-28 03:17, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/94862f7d3cae1fc2760c057e2528ce9b1f16f340/image.png

at 2019-02-28 03:17, Support Team said: | 按此便能匯出空白EXCEL以作輸入

2019-02-28-www-Thursday-0199.json

at 2019-02-28 02:31, Jim. said: | When we use the system's email to email the PO, the format changed and could not show the english and chinese item description. Please check it out and help to correct.

at 2019-02-28 02:36, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/59d9fdc915bf9cc9adf1944d6efdfef3f7747574/2019-02-28_10-34-39-Custom_Purchase_Order_-_Google_Chrome.png

at 2019-02-28 02:36, Support Team said: | 在自訂這裡，選模板，print一次系統會儲存選項，之後的電郵才會用該模板出PDF附件

at 2019-02-28 02:46, Jim. said: | Once for all, isn't it?

at 2019-02-28 02:47, Support Team said: | yes

at 2019-02-28 02:47, Jim. said: | Thanks, I will try

2019-02-28-www-Thursday-0200.json

at 2019-02-28 02:31, danielkwok@chcc-cpa.com. said: | hi, how to issue a debit note to customer? In accounting input, we have to DR A/R and CR commission income.

at 2019-02-28 02:32, danielkwok@chcc-cpa.com. said: | We also have to print out the debit note and mail to our customers. How to print out the debit note?

at 2019-02-28 02:34, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ea7db2b80d2358670ceeabef17e05d7a7c8aff7f/image.png

at 2019-02-28 02:35, Support Team said: | 在"發票"內有自訂欠款通知書

at 2019-02-28 02:36, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0882cd92272ce2094ab1dc0407c6d29b2ee4fadd/image.png

at 2019-02-28 02:36, Support Team said: | 產生後便可印製出來(PDF)

at 2019-02-28 02:37, Support Team said: | 亦可儲存成PDF FILE再電郵給客戶

at 2019-02-28 02:41, danielkwok@chcc-cpa.com. said: | Hi, if we want to issue credit note to a vendor, how to issue? We have to DR Commission paid expenses and CR A/P

at 2019-02-28 02:43, Support Team said: | we do not have credit note function

2019-02-28-www-Thursday-0201.json

at 2019-02-28 05:10, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c77623bbf702c5a581a3acf/v/db123d1eea047639e4cb6d672d6e578501aa94a4/image.png

at 2019-02-28 05:12, jw-account said: | 剛取消 JV1804006 傳票, 但AP 仍見到有此項

at 2019-02-28 05:12, jw-account said: | 即第一行

at 2019-02-28 05:14, Support Team said: | 要在採購單紀錄取消,不是在付款頁面取消

at 2019-02-28 05:17, jw-account said: | 已取消了可以怎樣修正?

at 2019-02-28 05:18, Support Team said: | 要重新輸入了

at 2019-02-28 05:19, jw-account said: | 是否回重覆的? 因之前入錯日子所以取消的

at 2019-02-28 05:19, Support Team said: | 不會

at 2019-02-28 05:38, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c77623bbf702c5a581a3acf/v/c954711e5a323b5616b2f92ac9cb5a02a17ace10/image.png

at 2019-02-28 05:38, jw-account said: | 重做那張Voucher, 兌換差異已不同了

at 2019-02-28 05:38, jw-account said: | 之前那張是 -39.11

at 2019-02-28 05:39, Support Team said: | 之前的匯率有沒有不同？這張是RMB1.1628

at 2019-02-28 05:39, jw-account said: | 沒有

at 2019-02-28 05:40, jw-account said: | 之前有列印出來

at 2019-02-28 05:41, jw-account said: | 同現在列印格式已有不同了

at 2019-02-28 05:42, Support Team said: | 系統的付款應該是沒有列印功能的，你是怎樣列印？

at 2019-02-28 05:43, Support Team said: | 你可以對比一下，之前和現在是哪裡不同

at 2019-02-28 05:43, jw-account said: | File :
| https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c77623bbf702c5a581a3acf/v/5a69a2e6653e33f6beafb6242e1ce6d8676a8bf5/JWJV1804006-1(old).pdf

at 2019-02-28 05:44, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c77623bbf702c5a581a3acf/v/978d2c16c17a5c3747b33fc6d48e572d10eb457e/image.png

at 2019-02-28 05:44, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c77623bbf702c5a581a3acf/v/222c0f48e2450a877047a8b64e870e6283925ef6/image.png

at 2019-02-28 05:45, Support Team said: | 之前那張，是直接輸入HKD，沒有RMB1.1628

at 2019-02-28 05:48, jw-account said: | 是入人民幣的

at 2019-02-28 05:48, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6ac3df717f53f9a482a0c40764f1497627e2ca79/圖片.png

at 2019-02-28 05:48, Support Team said: | 這是直接輸入HKD

at 2019-02-28 05:49, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f76057fac42a48ec9fcb98988ffc2c9efb5a7c47/圖片.png

at 2019-02-28 05:49, Support Team said: | 這才是RMB

2019-02-28-www-Thursday-0202.json

at 2019-02-28 05:27, Sammi Chau. said: | 請問如果員工代支了文具$100, 輸入時科目應選員工往來或是選文具支出?

at 2019-02-28 05:28, Support Team said: | "科目"入文具支出,"出數"打銀碼

2019-02-28-www-Thursday-0203.json

at 2019-02-28 07:02, Antony Lee. said: | 請問如何更改第三層會計科目?

at 2019-02-28 07:04, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2d910ee2b39fb7deb655d6ace85fbc037c2a4d3d/2019-02-28_15-03-48-Chart_of_Accounts_-_Google_Chrome.png

at 2019-02-28 07:04, Support Team said: | 按這裡

2019-02-28-www-Thursday-0204.json

at 2019-02-28 09:31, jw-account said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c77a841bf702c5a58e796d1/v/b8906c744ba9ee2231066dec44ee5f279af7250b/image.png

at 2019-02-28 09:31, jw-account said: | 如果付供應商余額, 1) & 2) 位置是否需要一起冲數

at 2019-02-28 09:33, Support Team said: | 實付多少？一不一起充數都可以，實際付款多少就輸入多少

at 2019-02-28 09:36, jw-account said: | 實付余數RMB46858.53

at 2019-02-28 09:37, jw-account said: | 1) 是發票總額 2) 是30% Deposit

at 2019-02-28 09:37, jw-account said: | 現在是付余數70%

at 2019-02-28 09:39, Support Team said: | 即是這次是一起冲

2019-02-28-www-Thursday-0205.json

at 2019-02-28 09:33, Danny So. said: | 我的店有幾個方式收款

at 2019-02-28 09:34, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/246735d7941b2ef308aa73d5fa8f50bfff5bddff/-34-21-(主頁)_工程_店舖.png

at 2019-02-28 09:34, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f429c2c5de609ea35e43ec73a3b661b1afd46488/-34-48-工程_店舖分析.png

at 2019-02-28 09:34, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/13f9e1315f69986822ce7ab7e30eb9efda383eae/-35-43.png

at 2019-02-28 09:34, Support Team said: | 可以設置店鋪，設置POS裡面的捷徑，收款科目可以設6個，產品可以最多18個，可以設置最常用的產品

at 2019-02-28 09:35, Danny So. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c77aa86bf702c5a5814654a/v/cf08dc3dca0fc98cbe55ff21845a58a9fa8816aa/image.png

at 2019-02-28 09:35, Danny So. said: | 現金我當然可以直接對數

at 2019-02-28 09:36, Danny So. said: | 但信用卡等需要扣除手續費後才入數我司帳戶

at 2019-02-28 09:36, Danny So. said: | 要如何處理?

at 2019-02-28 09:38, Support Team said: | DR Bank，DR Bank Charge，CR Revenue

at 2019-02-28 09:39, Danny So. said: | 係邊度處理??

at 2019-02-28 09:40, Support Team said: | 同樣是這個界面

at 2019-02-28 09:40, Danny So. said: | 1結單??

at 2019-02-28 09:40, Danny So. said: | 月結單??

at 2019-02-28 09:41, Support Team said: | 你截圖的界面應該是會計人員輸入

at 2019-02-28 09:41, Danny So. said: | 還是其他會計輸入?

at 2019-02-28 09:45, Support Team said: | 兩個界面都可以，如果識會計，在會計人員輸入界面這裡可以直接輸入Debit Credit

2019-03-01-www-Friday_-0206.json

at 2019-03-01 04:34, jw-sales@jemswin.com. said: | 請問怎麼做到入倉出倉的倉存記錄 ?

at 2019-03-01 04:35, Support Team said: | 是否轉倉?

at 2019-03-01 04:35, jw-sales@jemswin.com. said: | 有沒指引 ?

at 2019-03-01 04:36, jw-sales@jemswin.com. said: | 有沒倉存管理指引 ?

at 2019-03-01 04:37, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/abab49cd20bcb7b067bd20750fd676b45c6c802e/image.png

at 2019-03-01 04:37, Support Team said: | 可參考這個

at 2019-03-01 04:40, jw-sales@jemswin.com. said: | 開不到

at 2019-03-01 04:40, jw-sales@jemswin.com. said: | "You do not have the access right to enter this module!" 如此說

at 2019-03-01 04:40, Support Team said: | 是否無權限開?

at 2019-03-01 04:41, Support Team said: | 那要搵ADMIN開通

at 2019-03-01 04:41, jw-sales@jemswin.com. said: | 你地沒gulideline給我　？

at 2019-03-01 04:42, Support Team said: | 因系統經常作出更新,故未能及時UPDATE GUIDELINE

2019-03-01-www-Friday_-0211.json

at 2019-03-01 08:00, Sammi Chau. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c78e1bbbf702c5a58a7e31e/v/2ea98952bfde86bf2e63b8be07df10996b28c0c1/image.png

at 2019-03-01 08:01, Sammi Chau. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c78e1bbbf702c5a58a7e31e/v/21dc1acf49a30768a11f706a1fcdd347cdde99a0/image.png

at 2019-03-01 08:01, Sammi Chau. said: | IF some of our member are free to join , there's no 金額

at 2019-03-01 08:01, Sammi Chau. said: | how to fill in the form?

at 2019-03-01 08:03, Support Team said: | 這需要發票界面輸入，在金額輸入0，但需要輸入備註

at 2019-03-01 08:04, Support Team said: | 匯入暫時不支持0金額，這點已向開發的同事反映，同事會定期討論優化系統的功能、

2019-03-01-www-Friday_-0213.json

at 2019-03-01 08:11, Louis Lau. said: | 可以有七名用戶嗎?

at 2019-03-01 08:13, Support Team said: | 可以的我們也有客戶試過購買超過五個用戶

at 2019-03-01 08:14, Louis Lau. said: | I see.

at 2019-03-01 08:14, Support Team said: | 當你購買完第一次之後，介面中上方會出現購買額外用戶的頁籤，到時候如需查詢可以再找我們

2019-03-01-www-Friday_-0215.json

at 2019-03-01 05:57, Canny Yu. said: | 我改完單個格式, 變晒亂碼

at 2019-03-01 06:21, Support Team said: | 如有中文，字體應該選Arial Unicode MS，或新細明體等中文字體，如果選Arial，Times New Roman這些英文字體，PDF是不能顯示中文的

at 2019-03-01 06:21, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/53a9f9cff924795f5b2d2232281bad84ce09e3af/font.png

at 2019-03-01 06:22, Canny Yu. said: | File :
| https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c78c198bf702c5a588ca66f/v/d89ab92a46780130f849cef8837338090bff28bf/Doc1.docx

at 2019-03-01 06:23, Canny Yu. said: | 佢係出ERROR

at 2019-03-01 06:25, Canny Yu. said: | 我WHATSAPP 比你地?

at 2019-03-01 06:26, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5fe0e65534288e55b92843167b9821431ace061c/2019-03-01_14-25-35-自訂發票_-_Google_Chrome.png

at 2019-03-01 06:26, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c1bf0164888d89e5efcb6564144738b4d9896a36/2019-03-01_14-25-24-Sales_Invoice_-_Google_Chrome.png

at 2019-03-01 06:26, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/35ed7eb23e2746c15269eec47247552f97ceab2a/2019-03-01_14-25-51.png

at 2019-03-01 06:27, Support Team said: | 在另一個模板，編輯，打開有問題的mrt

at 2019-03-01 06:27, Support Team said: | 看看report checker顯示有什麼Error

at 2019-03-01 06:29, Canny Yu. said: | 有36個warning

at 2019-03-01 06:30, Canny Yu. said: | 我點影相比你睇

at 2019-03-01 06:30, Support Team said: | 不用理warnring

at 2019-03-01 06:31, Support Team said: | 鍵盤按 Print Screen，在這裡Ctrl＋V可以發截圖

at 2019-03-01 06:31, Canny Yu. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c78c198bf702c5a588ca66f/v/d1f32b8c6eab60ebfd163bd48ff040c8193f81f7/image.png

at 2019-03-01 06:31, Canny Yu. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c78c198bf702c5a588ca66f/v/393cbc35bebbfd1cc5ba7bc5dce82f39578b5f7d/image.png

at 2019-03-01 06:32, Canny Yu. said: | 有問題嗎

at 2019-03-01 06:33, Support Team said: | 這是有問題的MRT？

at 2019-03-01 06:33, Support Team said: | 看看preview顯示什麼？

at 2019-03-01 06:34, Canny Yu. said: | 是的

at 2019-03-01 06:35, Canny Yu. said: | preview as PDF無反應

at 2019-03-01 06:38, Support Team said: | preview沒有顯示是什麼問題？

at 2019-03-01 06:39, Canny Yu. said: | 無, 按下去無野顥示

at 2019-03-01 06:39, Support Team said: | send mrt 給我們檢查一下

at 2019-03-01 06:41, Canny Yu. said: | 點SEND

at 2019-03-01 06:42, Canny Yu. said: | File :
| https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c78c198bf702c5a588ca66f/v/147b978cd28c1fc40165341270ca4ca031e1b136/Sales_Invoice.mrt

at 2019-03-01 06:42, Canny Yu. said: | 呢個?

at 2019-03-01 07:12, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/e88a2d58d3ea2fd15bc007be94da065261e229a9/image.png

at 2019-03-01 07:25, Support Team said: | 直接輸入的文字，不要用括號：{}

at 2019-03-01 07:25, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cfdfa99c979e755f9c535db32e451a6448b6f2ec/-47-54-Sales_Invoice.mrt.png

at 2019-03-01 07:28, Canny Yu. said: | 只有一個問題?

at 2019-03-01 07:29, Support Team said: | 是的，都是Text75這個欄位

2019-03-01-www-Friday_-0216.json

at 2019-03-01 09:26, Accounting. said: | hi, I have create a group code in CRM data, how can i amend the code number?

at 2019-03-01 09:26, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e6b7a3cd5a9f2761d768fa8fb96c06f4ce35de13/_12-08-37-客戶資源管理.png

at 2019-03-01 09:26, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/10e80ddba04fbade91557d5a66ef437628f83218/_12-08-53-組別_(客戶).png

at 2019-03-01 09:27, Support Team said: | 這裡修改

at 2019-03-01 09:29, Accounting. said: | noted with thanks

2019-03-02-www-Friday_-0218.json

at 2019-03-02 09:31, Admin. said: | 凍結日期設定日期如何填寫\

at 2019-03-02 09:33, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7f24df1953289878392a46e60e2c34d8b5514de8/44-53-公司設定.png

at 2019-03-02 09:33, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ae8b9315d018a80cba1f44844475457db9afd7e3/2019-03-01_17-32-50-公司設定_-_Google_Chrome.png

at 2019-03-02 09:34, Support Team said: | 公司設定，凍結日期可以選，開始日期前的一個月內開始

at 2019-03-02 09:37, Admin. said: | we want to enter the opening balance of 2019.1.1 , which is the c/f of 2018,12.31

at 2019-03-02 09:37, Admin. said: | which date i should enter

at 2019-03-02 09:38, Support Team said: | 凍結日期選 2018-12-31之前，

at 2019-03-02 09:38, Admin. said: | e.g 2018.11.1?

at 2019-03-02 09:38, Support Team said: | 初始餘額的日期選年結的2018-12-31

at 2019-03-02 09:39, Support Team said: | 凍結日期可以選 2018-12-01 至2018-12-30

2019-03-04-www-Monday_-0219.json

at 2019-03-04 04:34, V1550837334688636 said: | 想想問下如我買一個user 係米支持我開將個 ledger?

at 2019-03-04 04:34, V1550837334688636 said: | 即一個user support 兩三間公司？

at 2019-03-04 04:35, Support Team said: | 一個帳號應該只輸入一間公司的數

at 2019-03-04 04:37, V1550837334688636 said: | 咁如果我有兩間公司咁要點買？可否under 同一user ID?

at 2019-03-04 04:38, Support Team said: | 那要註冊2個賬戶，不同的登入電郵

2019-03-04-www-Monday_-0220.json

at 2019-03-04 04:44, V1550837334688636 said: | 我想間同一user ID 可 control 兩間公司賬？

at 2019-03-04 04:44, Support Team said: | 一個帳號應該只輸入一間公司的數

at 2019-03-04 04:45, Support Team said: | 如需2間公司，需要註冊2個賬戶，不同的登入電郵

at 2019-03-04 04:46, V1550837334688636 said: | 咁如果同一人要入幾間公司數咁點算

at 2019-03-04 04:47, Support Team said: | 都是要用不同的登入電郵註冊2個賬戶

at 2019-03-04 04:48, V1550837334688636 said: | 咁好吾方便

at 2019-03-04 04:48, Support Team said: | 請問有多少間公司賬？是會計師樓或者會計服務公司？

at 2019-03-04 04:48, V1550837334688636 said: | 是醫療中心

at 2019-03-04 04:49, V1550837334688636 said: | 但當中會開幾間分別做不同的service

at 2019-03-04 04:49, V1550837334688636 said: | 吾都無咁多 email

at 2019-03-04 04:50, V1550837334688636 said: | 在？

at 2019-03-04 04:52, V1550837334688636 said: | 同時會有機會轉來轉去入命因有化收代付

at 2019-03-04 04:52, Support Team said: | 會計師樓或者會計服務公司可以提供另一個CPA平台，可以一個用戶管理多間公司帳套但一般中小企只能一個登入電郵各用一間公司

at 2019-03-04 04:53, V1550837334688636 said: | 咁有無一些平台可以適合我？

at 2019-03-04 04:56, Support Team said: | 我們有服務可以將不同公司整合為同一用戶管理，但這項服務需要收取setup fee請問有多少間公司需要這樣整合，可以轉交給同事和你跟進

at 2019-03-04 04:57, V1550837334688636 said: | 我們其實用緊你們demo

at 2019-03-04 04:57, V1550837334688636 said: | 如果 ok 會先買user

at 2019-03-04 04:57, V1550837334688636 said: | 因我們是新開的

at 2019-03-04 04:59, V1550837334688636 said: | 將會過兩三個月會開其他我估三間左右的部公司

at 2019-03-04 04:59, V1550837334688636 said: | 所以想先問下

at 2019-03-04 04:59, Support Team said: | 好的，可以先試用，訂購後再聯絡我們，可以之後再整合

at 2019-03-04 05:00, V1550837334688636 said: | If 4間公司set up fee 大約多少錢呢？

at 2019-03-04 05:00, V1550837334688636 said: | 我們全部都是醫療行業

at 2019-03-04 05:00, V1550837334688636 said: | 簡單入賬

at 2019-03-04 05:00, V1550837334688636 said: | 我要做budget

at 2019-03-04 05:02, V1550837334688636 said: | 問多一件事我見你們有好多auditor

at 2019-03-04 05:02, V1550837334688636 said: | 有audit service 提供？

at 2019-03-04 05:03, Support Team said: | 是的，我們可以轉介給auditor做核數

2019-03-04-www-Monday_-0221.json

at 2019-03-04 05:28, Louis Lau. said: | 我入數的時候, 銀行要求戶口名稱, 請問是甚\

at 2019-03-04 05:28, Louis Lau. said: | 是甚麼名稱?

at 2019-03-04 05:30, Support Team said: | 天網科技國際有眼公司

at 2019-03-04 05:30, Support Team said: | 天網科技國際有限公司

at 2019-03-04 05:30, Louis Lau. said: | OK.

at 2019-03-04 05:30, Support Team said: | 或SKYNET TECHNOLOGY INTERNATIONAL CO. LTD.

at 2019-03-04 05:31, Louis Lau. said: | 如用支付寶, 如何付?

at 2019-03-04 05:32, Support Team said: | ic, please wait

at 2019-03-04 05:32, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2100dc19d26d7dd0d11347d3c45262a22baacb7d/image.png

at 2019-03-04 05:33, Support Team said: | 你可以登入後按"訂購自助平台"

at 2019-03-04 05:34, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/71fd88c3601b6f8efc4709e9d571f1a7bd7ef61e/image.png

at 2019-03-04 05:34, Support Team said: | 再揀選用戶時段,額外用戶及在線支援時段

at 2019-03-04 05:35, Support Team said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/655aa08a3361f2ef8b1e3418a94a1f1cc0dcbcfb/image.png

at 2019-03-04 05:36, Support Team said: | 查看INVOICE後,揀選支付寶,便可付款

at 2019-03-04 05:37, Support Team said: | 收到款項後,便自動生效可以使用

at 2019-03-04 05:37, Louis Lau. said: | OK, thanks.

at 2019-03-04 05:37, Support Team said: | 不客氣

2019-03-04-www-Monday_-0222.json

at 2019-03-04 04:10, Sammi Chau. said: | halo

at 2019-03-04 04:11, Sammi Chau. said: | 員工代支的空白模板好似有問題

at 2019-03-04 04:12, Sammi Chau. said: | File :
|

https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c7c912dbf702c5a58811003/v/b716b1cd7b53b876ebd88b47e316951536bb81a2/image.png

at 2019-03-04 04:12, Sammi Chau. said: | 日期位置打不到YYYYMMDD

at 2019-03-04 04:12, Sammi Chau. said: | 變了科目

at 2019-03-04 04:13, Support Team said: | 好的, 我們技術同事正查看

at 2019-03-04 04:13, Support Team said: | 或可再重新下載一次

at 2019-03-04 05:18, Sammi Chau. said: | 請問如何設計invoice?