2018-01-02-Chat transcript on coweasy.com started on Tuesday,-0001.json

at 2018-01-02 03:00, V1514861959192466 said: 公司已成立一段時間,最近收到稅單,需要報稅,你們有沒有相關服務提供?
at 2018-01-02 03:06, Support Team said: 我們是可以提供會計, 核數,及報稅,一站式 專業服務

2018-01-02-Chat transcript on coweasy.com started on Tuesday,-0002.json

at 2018-01-02 03:14, Canny Yu said: 我點樣睇返2017既QUOTATION
at 2018-01-02 03:18, Support Team said: 你可以去到報價單 的紀錄列表 選擇2017年的時段 便可
at 2018-01-02 03:21, Canny Yu said: 搵唔到
at 2018-01-02 03:22, Support Team said: 在系統主頁的右手邊綠色部分
at 2018-01-02 03:22, Support Team said: 在銷售分析報表
at 2018-01-02 03:22, Support Team said: 裏面 可以搜尋報價單紀錄
at 2018-01-02 03:24, Canny Yu said: 佢得本月, 今年選擇
at 2018-01-02 03:30, Support Team said: 在左手邊,可以有圆點選擇

2018-01-02-Chat transcript on coweasy.com started on Tuesday,-0003.json

at 2018-01-02 07:38, Canny Yu said: 點解INVOICE DISCOUNT有個0字
at 2018-01-02 07:39, Canny Yu said: 而且DELETE唔到
at 2018-01-02 08:16, Support Team said: 請問在哪個位置,可否截圖給我們看看?

2018-01-03-Chat transcript on coweasy.com started on Wednesda-0004.json

at 2018-01-03 08:21, Rena Ren said: 请问建立库存中的预设地区同预设牌子是填写什么资料?
at 2018-01-03 08:24, Support Team said: 預設地區是指 選擇產品後, 預設存放在那个貨倉位置預設牌子是該產品的相關牌子
at 2018-01-03 08:25, Rena Ren said: 这两个项目必须要填写吗
at 2018-01-03 08:26, Support Team said: 是的
at 2018-01-03 08:26, Rena Ren said: 明白,谢谢!
at 2018-01-03 08:32, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a4c87b04120181dff910e2c/v/9f60777b3572d703c0a6cb8fbd4f9eb4f4eb6dc3/1514968324(1).png
at 2018-01-03 08:33, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a4c87b04120181dff910e2c/v/98830402eaa7371819a07e22ef4c8a77046381ae/1514968381(1).png
at 2018-01-03 08:33, Rena Ren said: 请问正确单位是什么
at 2018-01-03 08:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/75877c8783616b78b8f269f54d2290f5ccd1d880/image.png
at 2018-01-03 08:34, Support Team said: 按這裡新增
at 2018-01-03 08:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ceefa5f3af7a6346abfeb019415c0a4697464c1b/image.png
at 2018-01-03 08:34, Support Team said: 以後可以在這裡選擇
at 2018-01-03 08:36, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a4c87b04120181dff910e2c/v/ccd24055c08676a5e30d9f0019969c08de52e135/1514968573(1).png
at 2018-01-03 08:55, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a4c87b04120181dff910e2c/v/f9aba89a9837b9ee32eb50a9c6163c1824545678/1514969676(1).png
at 2018-01-03 08:55, Rena Ren said: 请问什么事标准单价
at 2018-01-03 09:00, Support Team said: 标准单价是用作參考的
at 2018-01-03 09:01, Rena Ren said: 意思是可写可不写
at 2018-01-03 09:02, Support Team said: 是的
at 2018-01-03 09:10, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a4c87b04120181dff910e2c/v/b6cd2fc3c755053cbcb4044e7fba685da762da59/1514970576(1).png
at 2018-01-03 09:11, Rena Ren said: 我要开订单,项目哪一行库存调整 我要写什么
at 2018-01-03 09:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a4ed4d61dabb5315e1046a5519714d6863cc1808/image.png
at 2018-01-03 09:14, Support Team said: 科目應該選 5401
at 2018-01-03 09:15, Support Team said: 按『无』展開後,可以輸入訂單的產品
at 2018-01-03 09:24, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a4c87b04120181dff910e2c/v/7394b9eab32c3bdd6d89a4b17da216debf6e87fe/1514971434.png
at 2018-01-03 09:24, Rena Ren said: 我现在怎么操作
at 2018-01-03 09:24, Rena Ren said: 怎么没有金额出来
at 2018-01-03 09:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/79208738c1f3b291bf4e34e6db2047984b359bfb/image.png
at 2018-01-03 09:27, Support Team said: 按一下空白位置(滑鼠所指的位置)可以儲存輸入行,或按一下新增項目也可以
at 2018-01-03 09:54, Rena Ren said: 在庫存內已有圖片,如何可以直接使用
at 2018-01-03 09:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b6d2c17999c948382a4bd82d354fb326369e57d8/image.png
at 2018-01-03 09:58, Support Team said: 登記庫存時的圖片是在列印時顯示的
at 2018-01-03 10:07, Rena Ren said: printing problem
at 2018-01-03 10:08, Support Team said: 是什麼printing problem?
at 2018-01-03 10:10, Rena Ren said: 如何打印自己設計的格式
at 2018-01-03 10:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ec7304c140625d4305725bed1d4e8eb8a75f5309/image.png
at 2018-01-03 10:11, Support Team said: 採購訂單紀錄
at 2018-01-03 10:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5b3c3c2114a7e97b2e692470d03c5705a21c815c/image.png
at 2018-01-03 10:11, Support Team said: 自訂採購訂單
at 2018-01-03 10:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/38841a66077b82afa54a2819b0884c49edf47072/image.png
at 2018-01-03 10:11, Support Team said: 修改模板
at 2018-01-03 10:13, Rena Ren said: 已修改,但不見了
at 2018-01-03 10:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c8bf076e6d8d3d5bfcff158cfea62becd9589c16/image.png
at 2018-01-03 10:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/abf73658be165cd730c0fab459c27d46de54238d/image.png
at 2018-01-03 10:14, Support Team said: 按這裡,save as,save report as將mrt file 儲存到你的電腦
at 2018-01-03 10:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f54f97ec05fe5c9359aca4176749670e599a3426/image.png
at 2018-01-03 10:15, Support Team said: 在這個畫面,按自訂表格 1的圖片,上傳儲存的mrt 文件
at 2018-01-03 10:17, Rena Ren said: 為何沒公司地址
at 2018-01-03 10:19, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a4c87b04120181dff910e2c/v/8c84c9596f2887f0fdd2e3902329d5f6b836f9e3/1514974707(1).png
at 2018-01-03 10:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/99436f65810a95e8b07b9e97d42902daad30675a/image.png
at 2018-01-03 10:21, Support Team said: 你試試刪除原本的{Company_Info.Address},再把右邊的{Company_Info.Chinese_Address}拉出來,
at 2018-01-03 10:26, Support Team said: 或者看看公司資料有沒有輸入公司地址
at 2018-01-03 10:27, Rena Ren said: 如何改顏色
at 2018-01-03 10:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e989ebb05bab8f427aae619d68a4211aa71566b1/image.png
at 2018-01-03 10:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/faff06311eac59e0b516fc84802b44a0a7ad6253/image.png
at 2018-01-03 10:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7bcb0f6a1a275d87f5d7488c0d51684556b814f1/image.png
at 2018-01-03 10:31, Support Team said: 可以改字體,背景和邊框顏色
at 2018-01-03 10:34, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a4c87b04120181dff910e2c/v/52897c0c035089bbcf026b3c2b6f8c044145be82/1514975667.png
at 2018-01-03 10:35, Rena Ren said: 不成
at 2018-01-03 10:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/51de44c29567aed37296231d6f913419a26a3ead/image.png
at 2018-01-03 10:36, Support Team said: 或選其他中文字體
at 2018-01-03 10:37, Support Team said: 英文字體不能顯示中文

2018-01-08-Chat transcript on coweasy.com started on Monday, -0013.json

at 2018-01-08 06:08, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a53027d4120181dff70b656/v/2d36ff7cabd946e7089329052cae10a54a1b651f/image.png
at 2018-01-08 06:09, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a53027d4120181dff70b656/v/6a662a4d666b185317bab007768c9c5141f2df8f/image.png
at 2018-01-08 06:10, Billy said: 我忘記點樣唔要小數點
at 2018-01-08 06:10, Support Team said: decimal digits: 0

2018-01-08-Chat transcript on coweasy.com started on Monday, -0014.json

at 2018-01-08 06:00, Rena Ren said: 请问我在采购栏中填写好所有的资料后,打印出来怎么会是两张纸,building是在同一张纸上面
at 2018-01-08 06:01, Rena Ren said: 请问我在采购栏中填写好所有的资料后,打印出来怎么会是两张纸,不是在同一张纸上面
at 2018-01-08 06:02, Support Team said: 如果item比較多,一頁不夠位置顯示,會自動分頁

2018-01-08-Chat transcript on coweasy.com started on Monday, -0015.json

at 2018-01-08 09:14, Billy said: 我想問打完INVOICE點樣轉做送貨單
at 2018-01-08 09:14, Billy said: 例如我一次過送幾張IV
at 2018-01-08 09:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/17bb886ced0d4052b3462684013f868dcd9c9626/image.png
at 2018-01-08 09:15, Billy said: 要點樣將佢變成一張?
at 2018-01-08 09:15, Support Team said: 儲存發票後,已自動生成送貨單,可以在這裡出pdf列印
at 2018-01-08 09:16, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a53222a4120181dffd1d96f/v/11935e54bf154c4607b9c98dc6807175b6582a74/image.png
at 2018-01-08 09:16, Billy said: 佢係成開左成幾張
at 2018-01-08 09:17, Billy said: 我想問點樣可以將佢變成一張?
at 2018-01-08 09:17, Support Team said: 不能的,發票和送貨單是一對一的
at 2018-01-08 09:17, Billy said: 咁我如果成十張單送出, 我咪要PRINT十張delivery not俾個客?
at 2018-01-08 09:19, Support Team said: 目前是這樣的,如需做到多張發票整合一張送貨單,需要聯絡同事報價

2018-01-10-Chat transcript on coweasy.com started on Tuesday,-0019.json

at 2018-01-10 16:26, V1515515119270281 said: how to work
at 2018-01-10 16:27, Support Team said: CowEasy 提供 3個雲端模式:初創雲 - 主要提供非會計人士入數使用,由銀行月結單自動產生財務報表小企雲 - 除初創雲所有功能外,也可以出單和輸入薪酬及日常開支企業雲 - 除小企雲所有功能外,也提供庫存管理和項目分析功能

2018-01-11-Chat transcript on coweasy.com started on Thursday-0022.json

at 2018-01-11 04:36, Cindy Law said: 請問註冊後,係邊睇到$$?? 因為要多過1個user
at 2018-01-11 04:37, Support Team said: 可以按『訂購自助平台』查看
at 2018-01-11 04:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/31d47defe6101339236375d6ef929202e84aec2c/image.png
at 2018-01-11 04:49, Cindy Law said: 請教如何使用?
at 2018-01-11 04:50, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2a1250292ca2ee4582aac9deded37341d0e4e43b/image.png
at 2018-01-11 04:51, Cindy Law said: 請教其它問題,可以聯絡我嗎
at 2018-01-11 04:51, Support Team said: 將滑桿拉到你需要訂閱的時間段和附加用戶數,可以查看價錢

2018-01-11-Chat transcript on coweasy.com started on Wednesda-0020.json

at 2018-01-11 17:36, V1515605745066442 said: Hi this is Tessa
at 2018-01-11 17:37, V1515605745066442 said: is this a platform which i can use this to calculate my tax pay each year
at 2018-01-11 17:45, Support Team said: In answering your query, it's not exactly to calculate your profit tax of your company
at 2018-01-11 17:47, Support Team said: But our platform may assist you to come up with the whole accounting department f your company in generating financial report for auditing purpose
at 2018-01-11 17:50, V1515605745066442 said: so i can input every incomes/expenditures in my company in this platform ?
at 2018-01-11 17:52, Support Team said: Yes exactly, then the platform will generate the reports based on your inputted records

2018-01-12-Chat transcript on coweasy.com started on Friday, -0025.json

at 2018-01-12 04:15, fanny@micah-hk.com said: 我想問如果SALES INV內有運費要收, 應該在那到打呢?
at 2018-01-12 04:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1f6649a21dd3fcb9c5ad04990ff431ea1ce5df15/image.png
at 2018-01-12 04:17, Support Team said: 按新增輸入行,科目選運費
at 2018-01-12 04:18, fanny@micah-hk.com said: 但我試過無呢個科目揀
at 2018-01-12 04:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f6c79fad657bd1495d09411e5a114afbe6b71786/image.png
at 2018-01-12 04:18, Support Team said: 如沒有運費科目,需要新增科目,科目性質選收入
at 2018-01-12 04:19, fanny@micah-hk.com said: OK,我試一試

2018-01-12-Chat transcript on coweasy.com started on Friday, -0027.json

at 2018-01-12 05:31, dc@hongshuren.com said: Mr.Cheung
at 2018-01-12 05:32, dc@hongshuren.com said: 我已使用自訂採購單打印, 但出現兩頁,如何修改
at 2018-01-12 06:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/59668e7718b2563520998392b9ec52609030760c/img.png
at 2018-01-12 06:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/039442ebf82f9bbf1bc540de477248e3af8fb637/img.png
at 2018-01-12 06:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8a5ccacfd55679b3d0a1f70434dfdbf28c8a6cab/img.png
at 2018-01-12 06:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0dedb49968541417f79c8f4fe731b5b07e8d9ac4/img.png
at 2018-01-12 06:06, Support Team said: 在這裡修改模板
at 2018-01-12 06:08, Support Team said: 較多item,一頁不能全部顯示時,會自訂分多頁顯示你可能需要將不需要的欄位刪除或縮小欄位高度

2018-01-12-Chat transcript on coweasy.com started on Friday, -0028.json

at 2018-01-12 05:40, Canny Yu said: 點解我唔見左張INVOICE
at 2018-01-12 05:59, Canny Yu said: 有幾張搵唔到
at 2018-01-12 06:13, Support Team said: 請問發票編號和發票日期是什麼,什麼時候輸入的?

2018-01-12-Chat transcript on coweasy.com started on Friday, -0029.json

at 2018-01-12 06:34, Support Team said: 請問發票編號和發票日期是什麼,什麼時候輸入的?
at 2018-01-12 06:37, Canny Yu said: INV-171200128 & INV-171200130
at 2018-01-12 06:37, Canny Yu said: 12月的
at 2018-01-12 06:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a18b890870f271b1a6a38a05531080786265155b/img.png
at 2018-01-12 06:51, Support Team said: 你試試這樣搜尋看看有沒有
at 2018-01-12 06:54, Support Team said: 你試試將時間段選長些,例如2000年1月1日至2020年12月31日,填寫發票編號(依輸入)來搜試試
at 2018-01-12 07:02, Support Team said: 一張是2018年12月10日,在預設的日期外,需要選擇到覆蓋到的時間段才找到

2018-01-12-Chat transcript on coweasy.com started on Friday, -0030.json

at 2018-01-12 06:33, dc@hongshuren.com said: 自訂採購單, 自動分頁怎修改
at 2018-01-12 06:33, Support Team said: 較多item,一頁不能全部顯示時,會自動分多頁顯示你需要將不需要的欄位刪除或縮小欄位高度
at 2018-01-12 06:34, dc@hongshuren.com said: 沒有多 item
at 2018-01-12 06:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8a047a7151c7b24f6ff2920915588fd4c0b173dc/image.png
at 2018-01-12 06:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c305f12c83212fb91b363cb085f2731547c9722c/image.png
at 2018-01-12 06:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/588ab9a260edda0f745d8422d9063bbd53ecde0c/image.png
at 2018-01-12 06:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fcaef39d53e4d23a1b5dedc981ef0e369d6320c0/image.png
at 2018-01-12 06:34, Support Team said: 在這裡修改模板
at 2018-01-12 06:35, dc@hongshuren.com said: 已經是怎樣
at 2018-01-12 06:37, dc@hongshuren.com said: 就是修改好都是分頁
at 2018-01-12 06:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e775932f94a47da9cd164251a2b01622a2fce8ab/image.png
at 2018-01-12 06:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4da3c699d86427163efaa033941c3418b0287bd0/image.png
at 2018-01-12 06:39, Support Team said: 這樣縮小高度
at 2018-01-12 06:40, dc@hongshuren.com said: 不給我縮小
at 2018-01-12 06:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/48e5015b488f40bfd91d3a5d9ba5acbd2d6ce4f7/image.png
at 2018-01-12 06:40, Support Team said: 這樣儲存mrt文件
at 2018-01-12 06:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cf8a3451827a26683ea50b09adae783c75a1e6be/image.png
at 2018-01-12 06:41, dc@hongshuren.com said: 我已經做完你說的,都是自動分頁
at 2018-01-12 06:41, Support Team said: 或者這裡設置高度
at 2018-01-12 06:42, Support Team said: 有多少item,可不可以截圖看看
at 2018-01-12 06:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1a1812038d8bf6ad14231b5ac11810ee2875b358/image.png
at 2018-01-12 06:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b5791af36a607c02884214ea6671023bf55f9913/image.png
at 2018-01-12 06:43, Support Team said: 另外,需要在這裡上傳mrt
at 2018-01-12 06:44, dc@hongshuren.com said: 妳說的已經全部做過了
at 2018-01-12 06:44, Support Team said: 可不可以send你的mrt給我看看?
at 2018-01-12 06:45, dc@hongshuren.com said: 可不可以send你的mrt給我看看? Please type可以
at 2018-01-12 06:53, dc@hongshuren.com said: 怎樣?
at 2018-01-12 06:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d9a2056d78e874f1e3b3936db647e9f466c55006/image.png
at 2018-01-12 06:55, Support Team said: Data1太高
at 2018-01-12 06:58, dc@hongshuren.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a58562e4120181dffba2693/v/99512d122469225c5b06eb031581b11f06206b6c/QQ圖片20180112145653.jpg
at 2018-01-12 06:58, dc@hongshuren.com said: 沒有, 這裡看不到
at 2018-01-12 07:00, Support Team said: 試試用這個
at 2018-01-12 07:01, dc@hongshuren.com said: download 不到
at 2018-01-12 07:05, dc@hongshuren.com said: 怎樣?
at 2018-01-12 07:06, Support Team said: 請稍待,我們直接幫你upload到系統
at 2018-01-12 07:08, Support Team said: 已upload了,你再開自訂看看
at 2018-01-12 07:09, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9239ec589865da2409da714e7e16deb07e774166/image.png
at 2018-01-12 07:10, Support Team said: 幫你改為這樣,Data1是每行item,送貨地址和說明欄位應該放在FooterBand1裡面
at 2018-01-12 07:11, dc@hongshuren.com said: 還有問題
at 2018-01-12 07:12, Support Team said: 請問
at 2018-01-12 07:13, dc@hongshuren.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a58562e4120181dffba2693/v/620482a35964f11dc93380298d2ab26efb0003e3/QQ圖片20180112151230.jpg
at 2018-01-12 07:14, dc@hongshuren.com said: 出不到貨幣兩字, 行位高度不一致
at 2018-01-12 07:14, dc@hongshuren.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a58562e4120181dffba2693/v/c7fc891525787c8c8836f495d16b921eda59bbbd/QQ圖片20180112151253.jpg
at 2018-01-12 07:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/da8083dde9e19e3c40a2a9181dc304c2399d0418/image.png
at 2018-01-12 07:15, dc@hongshuren.com said: 送貨日期不相對
at 2018-01-12 07:15, Support Team said: 字體選 Arial Unicode MS,Arial是英文字體,顯示不了中文
at 2018-01-12 07:15, dc@hongshuren.com said: 送貨地址如何打
at 2018-01-12 07:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/55cffc672628bc3626028952674e61b3c3aac357/image.png
at 2018-01-12 07:16, Support Team said: 選擇Data1裡面的所有欄位,Grow to Height 選True
at 2018-01-12 07:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/095bf60aa56dcc8c023f43a2bef4d53fe27d38fe/image.png
at 2018-01-12 07:18, Support Team said: 這個{Supplier_Info.Delivery_Address__Chinese_} ,地址有4行

2018-01-12-Chat transcript on coweasy.com started on Friday, -0032.json

at 2018-01-12 07:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2265f8493983dbbfc9df2050b1eb4a933580695f/image.png
at 2018-01-12 07:46, Support Team said: 是不是選了Arial Unicode MS
at 2018-01-12 07:47, Support Team said: 圖片需要打開連接才看到
at 2018-01-12 07:47, dc@hongshuren.com said: 是
at 2018-01-12 07:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/abd07daacf8f07a2f056663b46cb201a4463e661/image.png
at 2018-01-12 07:50, Support Team said: 選了這個欄位,再改字體?
at 2018-01-12 07:50, dc@hongshuren.com said: 自己跳回 Arial
at 2018-01-12 07:50, dc@hongshuren.com said: 選了這個欄位,再改字體? / 是, 試了幾次
at 2018-01-12 07:50, Support Team said: 剛才改字體後有沒有儲存和上傳?
at 2018-01-12 07:51, dc@hongshuren.com said: 有
at 2018-01-12 08:00, dc@hongshuren.com said: 怎樣
at 2018-01-12 08:02, Support Team said: 你試試先刪除這個貨幣欄,在dictionary拉出來再改字體
at 2018-01-12 08:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5e1e813d59789845828b503750b394b1a588ca09/image.png
at 2018-01-12 08:08, dc@hongshuren.com said: OK. 已改好貨幣
at 2018-01-12 08:09, dc@hongshuren.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a5866634120181dfff51d13/v/9a2cf5053f8aee3a22e7604bea89efe2545a5191/QQ圖片20180112155430.jpg
at 2018-01-12 08:09, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cf0247471a05dd8f63b3a0ed67917f5eee61a33c/image.png
at 2018-01-12 08:10, dc@hongshuren.com said: 行位不一致,怎改
at 2018-01-12 08:11, dc@hongshuren.com said: 上圖是做什麼
at 2018-01-12 08:12, Support Team said: 是這裡 even, odd的style設置了Arial字體,該這裡才能改到這些style的字體
at 2018-01-12 08:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a15b8b58f17797e9f4f6e3a0c7ed0ebd67798b6f/image.png
at 2018-01-12 08:12, Support Team said: 選擇Data1裡面的所有欄位,Grow to Height 選True
at 2018-01-12 08:13, dc@hongshuren.com said: 是這裡 even, odd的style設置了Arial字體,該這裡才能改到這些style的字體 / 不明
at 2018-01-12 08:14, Support Team said: 剛才的貨幣設置了even的style,要在這裡改字體
at 2018-01-12 08:15, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2c325a620b1cf3eaf7f5c5cf1a9e3859a773ebef/image.png
at 2018-01-12 08:15, Support Team said: 或者改為none
at 2018-01-12 08:17, dc@hongshuren.com said: OK. 這兩個改好
at 2018-01-12 08:18, dc@hongshuren.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a5866634120181dfff51d13/v/30a33f116d819f96f37208577c5f24afec6ccb04/QQ圖片20180112161808.jpg
at 2018-01-12 08:19, dc@hongshuren.com said: 送貨日期的日子, 如何設訂
at 2018-01-12 08:21, dc@hongshuren.com said: 送貨地址, 如何輸入和設定
at 2018-01-12 08:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0805807890f4f9ed4bb9bf234b509670c96494a8/image.png
at 2018-01-12 08:22, Support Team said: 送貨日期可能要在送貨地址其中一行或在說明2當備註輸入
at 2018-01-12 08:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/da026acb7e05e2700e9919b0264ffea7ec324a91/image.png
at 2018-01-12 08:22, Support Team said: {Supplier_Info.Delivery_Address__Chinese_} ,地址有4行
at 2018-01-12 08:27, dc@hongshuren.com said: 說明一做送貨日期, 說明二做送貨地址, 如何設定
at 2018-01-12 08:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cd13e646fe4cbf0e94e4adc22c9cc12dd7cf9df5/image.png
at 2018-01-12 08:29, Support Team said: 這2個 {Purchase_Order_Info.Description}, {Purchase_Order_Info.Description2}
at 2018-01-12 08:36, dc@hongshuren.com said: 有點亂
at 2018-01-12 08:41, Support Team said: {Purchase_Order_Info.Description}是說明1, {Purchase_Order_Info.Description2}是說明2
at 2018-01-12 08:45, dc@hongshuren.com said: 簡單點, 我要 送貨日期和送貨地址, 如何設定位置和輸入
at 2018-01-12 08:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f6fd3c7edda547a415c34ea95dcbb6910574c819/image.png
at 2018-01-12 08:47, Support Team said: 送貨地址有4行可以輸入,你可以用第一行輸入地址,第二行輸入日期
at 2018-01-12 08:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/33489476d07fb3f0fc7df9d96371fad8ee7fb189/image.png
at 2018-01-12 08:48, Support Team said: 在右邊dictionary拉出來
at 2018-01-12 08:49, dc@hongshuren.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a5866634120181dfff51d13/v/2148dec1b5425ffc4346a52805105a985a030408/QQ圖片20180112164853.jpg
at 2018-01-12 08:50, dc@hongshuren.com said: 是不是這個柜內要放入這4行
at 2018-01-12 08:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3a4b3ef0000a73fa81e05ef3732cd5657ab09082/image.png
at 2018-01-12 08:52, Support Team said: 你可以試試這樣,這樣的話,地址1,2,3行輸入地址,第4行輸入日期
at 2018-01-12 09:02, dc@hongshuren.com said: 說明一,做送貨日期
at 2018-01-12 09:02, dc@hongshuren.com said: 如何設定
at 2018-01-12 09:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/69a69f4c5029633ee49f8eeaff927ee5b5101ec9/image.png
at 2018-01-12 09:04, Support Team said: 試試這樣
at 2018-01-12 09:07, dc@hongshuren.com said: 有問題, 在正常版面如何輸入
at 2018-01-12 09:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/59ec7f2d0022aee0764c56999080eabe32f8222b/image.png
at 2018-01-12 09:09, dc@hongshuren.com said: 是先入送貨日子先
at 2018-01-12 09:10, Support Team said: 這裡的4行分別是{Supplier_Info.Delivery_Address__Chinese_}{Supplier_Info.Delivery_Address_2__Chinese_}{Supplier_Info.Delivery_Address_3__Chinese_}{Supplier_Info.Delivery_Address_4__Chinese_}
at 2018-01-12 09:29, dc@hongshuren.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a5866634120181dfff51d13/v/95aa74b62854027f86190a85b3772a2a9c25939d/QQ圖片20180112172923.jpg
at 2018-01-12 09:30, dc@hongshuren.com said: 如何處理
at 2018-01-12 09:36, Support Team said: warning 和 info可以不用理會
at 2018-01-12 09:40, dc@hongshuren.com said: 我想做一個柜怎樣做
at 2018-01-12 09:41, Support Team said: 你指什麼一個櫃?
at 2018-01-12 09:41, dc@hongshuren.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a5866634120181dfff51d13/v/922533c00c2bf52c4c23f431b6adfef31db431b9/QQ圖片20180112174128.jpg
at 2018-01-12 09:42, Support Team said: 加邊框?
at 2018-01-12 09:42, dc@hongshuren.com said: 這樣一個柜
at 2018-01-12 09:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/42b62a280276e08283ded621a7ee4e8f1bb322b9/image.png
at 2018-01-12 09:43, Support Team said: 這裡可以設置邊框
at 2018-01-12 09:43, dc@hongshuren.com said: 這個我知道
at 2018-01-12 09:43, dc@hongshuren.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a5866634120181dfff51d13/v/8ada4d2413b72599f2dd055437aebbe7f280d6a3/QQ圖片20180112174244.jpg
at 2018-01-12 09:44, dc@hongshuren.com said: 我要做一個柜圍著送貨地址
at 2018-01-12 09:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e5342b0c7bc8e293774920094de43f9f1273e09a/image.png
at 2018-01-12 09:44, Support Team said: 這樣?
at 2018-01-12 09:46, dc@hongshuren.com said: 對
at 2018-01-12 09:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ed97e09decb2db233709c43a4d4c8af88cdd8693/image.png
at 2018-01-12 09:49, Support Team said: 這樣一個框就可以
at 2018-01-12 09:50, dc@hongshuren.com said: 是,怎加
at 2018-01-12 09:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7134e03120a1f53dfbd854e392bc25e14ca7e06b/image.png
at 2018-01-12 09:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/68ae480a5de2c2bdd2bb573978aa2be3237ab25f/image.png
at 2018-01-12 09:58, Support Team said: 這樣在一個欄位裡輸入3行
at 2018-01-12 10:08, dc@hongshuren.com said: 如何把產品圖片放入單內
at 2018-01-12 10:09, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ed17191b937a9d18527d4160b4ca8a3a9019352a/image.png
at 2018-01-12 10:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a5ebf76766a62959a71bd0c6da28c7c840d2b0d2/image.png
at 2018-01-12 10:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d1e3c0fdf17061f32b2adee03928376699f4cf42/image.png
at 2018-01-12 10:12, Support Team said: 按image,在需要顯示的位置拉一個框,選Inventory.Picture
at 2018-01-12 10:16, dc@hongshuren.com said: 在輸入數據時怎入
at 2018-01-12 10:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2b0cd9ffd85a6dab88194ca445ed3205c927d2a6/image.png
at 2018-01-12 10:20, Support Team said: 庫存登記這裡上傳圖片
at 2018-01-12 10:23, dc@hongshuren.com said: 上傳了, 出不到
at 2018-01-12 10:25, Support Team said: 上傳後有沒有儲存庫存資料?
at 2018-01-12 10:29, dc@hongshuren.com said: 有
at 2018-01-12 10:30, dc@hongshuren.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a5866634120181dfff51d13/v/172c40062abf08cc07bdf3ef7d07215f27ee1cbe/QQ圖片20180112182957.jpg
at 2018-01-12 10:30, dc@hongshuren.com said: 顯示不到
at 2018-01-12 10:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bf1d072a8eb06af75c58c925919913f9e1f1eaa4/image.png
at 2018-01-12 10:37, Support Team said: 我們試過可以顯示,你試試上傳其他圖片
at 2018-01-12 10:39, dc@hongshuren.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a5866634120181dfff51d13/v/306c244220d2930f8bd22c222b2aae4336cd4f50/QQ圖片20180112183921.jpg
at 2018-01-12 10:40, dc@hongshuren.com said: 如何修改沒有.00
at 2018-01-12 10:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b353da652947d693ec9a082af4890ab0f4fac86c/CustomizeQuoText.png
at 2018-01-12 10:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/88fad4710d040021e58b34c410f2c82c4c2a293b/CustomizeQuoText2.png

2018-01-12-Chat transcript on coweasy.com started on Friday, -0033.json

at 2018-01-12 08:51, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a58761b4120181dff424dd9/v/ae81d8ef2f5b8811df50fe80e233173d176c3db4/image.png
at 2018-01-12 08:52, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a58761b4120181dff424dd9/v/d026021a847d41646933a97a92a530ee9246ce63/image.png
at 2018-01-12 08:54, Billy said: 點解我其他ITEM佢可以連住SHOW出黎
at 2018-01-12 08:54, Billy said: 但呢個會分開左?
at 2018-01-12 08:56, Support Team said: 可不可以send你的mrt給我看看
at 2018-01-12 08:57, Billy said: 什麼是MRT?
at 2018-01-12 08:58, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a58761b4120181dff424dd9/v/28f3ddba7e19adfcba9809bdc2b9a054c726146b/image.png
at 2018-01-12 08:59, Billy said: 呢張一樣係超過6件ITEM, 但點解佢可以SHOW咁多係一張到
at 2018-01-12 08:59, Billy said: 岩岩個張就咁樣既?
at 2018-01-12 09:01, Support Team said: 這張發票的格式應該是你們修改過的,修改後需要儲存一個mrt的格式文件和上傳這個m文件到系統才生效的,你有沒有這個格式文件
at 2018-01-12 09:02, Billy said: 我每張IV都是用同一個格式的
at 2018-01-12 09:02, Billy said: 咁點解其他無問題?
at 2018-01-12 09:08, Billy said: 我想問依家呢係點?你幫我睇緊?
at 2018-01-12 09:09, Support Team said: 請稍等,正在查看
at 2018-01-12 09:13, Support Team said: 你現在試試
at 2018-01-12 09:22, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a58761b4120181dff424dd9/v/a9af4ad233cc56265552e0ec933995afe6c63426/image.png
at 2018-01-12 09:22, Billy said: 依家直接分開左2頁
at 2018-01-12 09:24, Support Team said: 第一頁不夠位置顯示簽名位,所以自動分了頁
at 2018-01-12 09:25, Billy said: 下, 咁你都係無幫我解決到問題..
at 2018-01-12 09:26, Billy said: 我咁樣分曬頁點樣俾客簽呀
at 2018-01-12 09:26, Billy said: 佢空白左成頁咁
at 2018-01-12 09:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8ed47aade0e144d49a750c17bdb76f8b9ff5fe18/image.png
at 2018-01-12 09:27, Support Team said: 這裡留有空白位,所以不夠位置顯示你們是哪位同事修改的,是否需要幫你刪除?
at 2018-01-12 09:36, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a58761b4120181dff424dd9/v/a48c56d3eb1c93d60143ecb3e152982c9ea8b3c1/image.png
at 2018-01-12 09:37, Billy said: 我另一張IV比較多ITEM
at 2018-01-12 09:37, Billy said: 佢一樣有呢個情況
at 2018-01-12 09:37, Billy said: 我明呢張太多不能SHOW曬係同一個位
at 2018-01-12 09:38, Billy said: 但佢可以移高嗎?
at 2018-01-12 09:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e7e03a463191493aad241be0716dceec969a1fd7/image.png
at 2018-01-12 09:39, Billy said: 而且我有好多單都係有呢個問題
at 2018-01-12 09:39, Support Team said: 你指將這部分在頁面最高顯示?
at 2018-01-12 09:49, Billy said: 我想問,如果要分2頁既話
at 2018-01-12 09:51, Billy said: 可否最少顯示HEADER ?
at 2018-01-12 09:51, Billy said: 不會就咁直白左咁唐突
at 2018-01-12 09:51, Billy said: 咁樣真的好奇怪
at 2018-01-12 09:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/32f6400fdcc746faf6163887eb386146d29eafac/image.png
at 2018-01-12 09:55, Support Team said: 我幫你將這部分放到PageHeaderBand裡面,這部分每頁都會顯示
at 2018-01-12 09:56, Support Team said: 如果你有其他資料需要在每頁頁首顯示,可以放在這裡
at 2018-01-12 10:04, Billy said: 點放架?
at 2018-01-12 10:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/706cfd928eacd684e0269c955d3eb349f110a6e5/image.png
at 2018-01-12 10:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7171e6c69ba8453e351b728b02f3ea336ea29091/image.png
at 2018-01-12 10:07, Support Team said: 這樣加PageHeaderBand
at 2018-01-12 10:09, Support Team said: 但這張發票格式已幫你加了Page Header,無須再新增,你只需將欄位拉到裡面就可以

2018-01-15-Chat transcript on coweasy.com started on Monday, -0037.json

at 2018-01-15 08:07, 曾小姐 said: 你好, 我想查詢入賬voucher, 可在哪裡看?
at 2018-01-15 08:07, 曾小姐 said: 曾小姐
at 2018-01-15 08:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2769c2130f5027b11109c9198822810849b06e44/image.png
at 2018-01-15 08:15, Support Team said: 打開其中一張銀行月結單,按傳票
at 2018-01-15 08:15, 曾小姐 said: 我想改bbn00089, 可怎?
at 2018-01-15 08:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9b6d9cbdfef1029e640009799eb0cc289bfa815c/image.png
at 2018-01-15 08:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e220f68764be66c7a003d5c7cbffc983912c7e2f/image.png
at 2018-01-15 08:17, Support Team said: 可以在這裡打開記錄找到你要修改的單
at 2018-01-15 08:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fcb6988adaebc9db47e27453961df513aca664e4/image.png
at 2018-01-15 08:18, Support Team said: 你可以按日期或單編號搜尋

2018-01-15-Chat transcript on coweasy.com started on Monday, -0038.json

at 2018-01-15 08:56, 李縵 said: 請你可否一次性打印幾份傳票
at 2018-01-15 08:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c0eadbf855fa102513b62c4b7b8c6074b4648dc3/image.png
at 2018-01-15 08:58, Support Team said: 這裡可以按日查看及列印傳票
at 2018-01-15 09:00, 李縵 said: 我想一次打印好多個日期的傳票
at 2018-01-15 09:00, 李縵 said: 比如打印10月1日至30日輸入的傳票
at 2018-01-15 09:01, 李縵 said: 在傳票日記簿裡只能看一個日期的傳票
at 2018-01-15 09:04, Support Team said: 在銀行月結單輸入,同一畫面一起輸入的紀錄會當作一組,這裡才可以一起查看
at 2018-01-15 09:06, 李縵 said: 收入是收現金的, 沒有入銀行, 在銀行月結單見不到
at 2018-01-15 09:07, 李縵 said: 如果不在銀行月結單輸入就不能一次打印很多傳票. 對嗎/
at 2018-01-15 09:08, Support Team said: 是的
at 2018-01-15 09:09, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/028c8650bb55936eb9535bddbaf87431c6d91a8d/image.png
at 2018-01-15 09:09, Support Team said: 你是可以銀行月結單輸入中選現金的帳戶來輸入收入的
at 2018-01-15 09:24, 李縵 said: 另外, 若我想做一間公司的帳, 應該怎麼辦?
at 2018-01-15 09:27, Support Team said: 你是指查看balance sheet, profit and loss 這些報表?
at 2018-01-15 09:30, 李縵 said: 不是, 是有兩間公司需要做帳
at 2018-01-15 09:31, 李縵 said: 我現在用這個COWEASY輸入了一間公司的帳目, 但是還有另外一間的也要輸入帳目.
at 2018-01-15 09:32, Support Team said: 一個戶口只能做一件公司的,你需要註冊另外一個戶口來做另外一間公司
at 2018-01-15 09:38, 李縵 said: 那將來買你們的服務也要交兩個月費, 是嗎?
at 2018-01-15 09:41, Support Team said: 是的
at 2018-01-15 09:42, Support Team said: 但是在线支援付1間公司也可以
at 2018-01-15 09:43, 李縵 said: 若我沒有買在線支援. 若有問題怎麼辦呢?
at 2018-01-15 09:43, Support Team said: 只需即时購買便可支援
at 2018-01-15 09:44, Support Team said: 就算購買一天也可以
at 2018-01-15 09:45, 李縵 said: 就是說幾時有問題, 幾時買都OK.

2018-01-16-Chat transcript on coweasy.com started on Tuesday,-0041.json

at 2018-01-16 03:15, 胥平 said: 你好,我买了企业云,可是国家那里选错了,可以帮忙更改吗
at 2018-01-16 03:41, Support Team said: 因為不能更改國家,請你用另一電郵註冊新的帳戶我們再將訂購轉到新帳戶
at 2018-01-16 03:50, 胥平 said: 好的。谢谢!

2018-01-16-Chat transcript on coweasy.com started on Tuesday,-0042.json

at 2018-01-16 04:09, Miss Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a5d6cd44120181dff45ee63/v/ef774947efa59f05990ea8489a19acc344adb35d/image.png
at 2018-01-16 04:09, Miss Chan said: 請問為什麼一定是顯示退化科目
at 2018-01-16 04:10, Miss Chan said: 仲要是退貨
at 2018-01-16 04:10, Miss Chan said: 能否寫其他
at 2018-01-16 04:11, Miss Chan said: 是創建報價單
at 2018-01-16 04:12, Support Team said: 這個是快速新增填寫的資料,退貨科目是必填的所以會顯示出來
at 2018-01-16 04:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2361a1562e048ca7f3dd5169d56a8ba77a166f2c/image.png
at 2018-01-16 04:13, Support Team said: 如果需要更改該客戶的退貨科目,可以在客戶資料這裡修改

2018-01-16-Chat transcript on coweasy.com started on Tuesday,-0043.json

at 2018-01-16 06:26, Ms. Leona Chiu said: how to set up the inv no
at 2018-01-16 06:27, Support Team said: 你只需要按入去 編號欄位, 輸入你的設定格式便可

2018-01-16-Chat transcript on coweasy.com started on Tuesday,-0044.json

at 2018-01-16 04:57, info.boliangroup@gmail.com said: 為什麼現有貨存會出小數點呢?
at 2018-01-16 04:57, info.boliangroup@gmail.com said: 以罐為單位的
at 2018-01-16 04:57, info.boliangroup@gmail.com said: 有些是包,盒.....
at 2018-01-16 05:03, Support Team said: 請查看庫存流量報表,看看有沒有是小數的
at 2018-01-16 05:04, info.boliangroup@gmail.com said: 只是採購單價有小軟
at 2018-01-16 05:05, info.boliangroup@gmail.com said: 數量都是整數
at 2018-01-16 05:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6fd73a31476b36758cc34c442cc9b1ad1a8546b6/image.png
at 2018-01-16 05:05, Support Team said: 請查看庫存流量報表
at 2018-01-16 05:16, info.boliangroup@gmail.com said: 這樣算有小數位嗎?
at 2018-01-16 05:17, Support Team said: 這些沒有,是哪些貨存出小數點?
at 2018-01-16 05:18, info.boliangroup@gmail.com said: 是
at 2018-01-16 05:20, Support Team said: 你看看其他頁數是有出了小數點的庫存
at 2018-01-16 05:20, info.boliangroup@gmail.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a5d7ce94120181dff6b730f/v/cb1944c10a9d44db2ff9f07b1bc3433ce958c244/WhatsApp_Image_2018-01-16_at_1.19.34_PM.jpeg
at 2018-01-16 05:21, info.boliangroup@gmail.com said: 每頁看了. 都沒有啊, 只是.000
at 2018-01-16 05:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/be3160b2990f20706b1f490855dfd29bdb53bf57/image.png
at 2018-01-16 05:22, Support Team said: 你看看單位是怎樣設定的
at 2018-01-16 05:26, info.boliangroup@gmail.com said: ok la. thx

2018-01-17-Chat transcript on coweasy.com started on Wednesda-0046.json

at 2018-01-17 03:15, 李縵 said: 想問如何建立期初存貨及期末存貨的科目
at 2018-01-17 03:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0e2aabbffbe7adf6b903c62cf5febe51638616e1/image.png
at 2018-01-17 03:19, Support Team said: 可在會計科目表新增

2018-01-18-Chat transcript on coweasy.com started on Thursday-0048.json

at 2018-01-18 02:40, ASTER JOR said: 由Dec.1 開始用CowEasy, 31.3.2018年結, 請問入初始結餘的 yr ended 是否入31/03/2018? 將30.11之數字輸入在初始餘額?
at 2018-01-18 02:43, Support Team said: 11月30或之前的數以初始餘額輸入,日期應該選11月30
at 2018-01-18 02:45, ASTER JOR said: 開了Credit Note 給客戶,應在那位置輸入
at 2018-01-18 02:46, Support Team said: 是退貨?
at 2018-01-18 02:50, ASTER JOR said: yes, 但不用扣庫存
at 2018-01-18 03:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/002006d71c10503fb54a667e34b2ccc32f1c70b1/image.png
at 2018-01-18 03:26, Support Team said: 在收款/退貨輸入,輸入收取金額,首款戶口選銷售退回

2018-01-18-Chat transcript on coweasy.com started on Thursday-0049.json

at 2018-01-18 03:34, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6012ec4120181dff997e28/v/2b31f7e743e4a99c71a6bca0ef1dd8190877c969/image.png
at 2018-01-18 03:34, Billy said: 我想問點樣係大約呢個位加個TOTAL QTY?
at 2018-01-18 03:36, Billy said: 同埋點解我移唔到個FOOTER BAND 既位?
at 2018-01-18 03:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e0fd2e4e0a8c9337afeb738c9c92337f8861fa14/image.png
at 2018-01-18 03:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/40c7c41f78453019523b755304f780f66116a913/image.png
at 2018-01-18 03:39, Support Team said: 左側工具欄選Text,在你需要顯示的位置畫出來
at 2018-01-18 03:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a990b8f07a68a2cb1a7703dd2f0d6f9ae16c3234/image.png
at 2018-01-18 03:40, Support Team said: 內容在 Express輸入{Sum(Data1,Inventory.Quantity)}
at 2018-01-18 03:41, Support Team said: 這個expression 會顯示qty的總和

2018-01-18-Chat transcript on coweasy.com started on Thursday-0050.json

at 2018-01-18 03:57, 鮑震樺 said: 請問如何紀錄收入
at 2018-01-18 03:58, Support Team said: 可在發票輸入

2018-01-18-Chat transcript on coweasy.com started on Thursday-0051.json

at 2018-01-18 05:15, 林紡儀 said: 有關發票問題:請問如何自訂發票樣式?
at 2018-01-18 05:16, 林紡儀 said: 如何在發票註明客戶付現金或支票?
at 2018-01-18 05:17, 林紡儀 said: 客戶數期如何設定?及打在發票上?
at 2018-01-18 05:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c8d9e67f12d8b5c8ea9c3c6ed74bc2e774df8862/image.png
at 2018-01-18 05:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3ce157224b14c7ec0190d15d88fc904954b00d8e/image.png
at 2018-01-18 05:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c541cd75f6ae0eaea2982d96d1ca28581a51fa4f/image.png
at 2018-01-18 05:18, Support Team said: 在這裡修改格式
at 2018-01-18 05:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a90a171e16d141b4ef40fc5e1b3c0451c1a747e3/image.png
at 2018-01-18 05:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f28d7c3a5f3fdb3a85b4d4bab2ed88f8e7dd94b6/image.png
at 2018-01-18 05:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6f626dc4aa6e04f8b5874c212f56efbcd258c20c/image.png
at 2018-01-18 05:20, Support Team said: 修改後這樣將mrt各式文件儲存到電腦
at 2018-01-18 05:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6c83be16e9f4b687b77a62abd10f1cedcf5b1e0e/image.png
at 2018-01-18 05:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a081ef8f55c115acf6f1323955035bda33ebf875/image.png
at 2018-01-18 05:20, Support Team said: 最後這樣上傳更新各式
at 2018-01-18 05:21, Support Team said: 客戶付現金或支票可以在說明1或說明2註明
at 2018-01-18 05:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/832b98627aeb75c88feadb8bec2a4f349ab3db6b/image.png
at 2018-01-18 05:23, Support Team said: 客戶資料這裡可以輸入信用期
at 2018-01-18 05:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b054a92812bab8bf4c87e39fdb6936e37599cfc5/image.png
at 2018-01-18 05:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/92d3e9cc17a7ffde7666a6587b8b69a1b110f2a3/image.png
at 2018-01-18 05:24, 林紡儀 said: 輸入信用期後會提示追收款嗎?
at 2018-01-18 05:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9fc0ee9c32ff5b6060e921f0cb15da904e688301/image.png
at 2018-01-18 05:25, Support Team said: 這樣自訂在發票顯示信用期
at 2018-01-18 05:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fe77d781e8b11eefdb9f635dbddf570ad5da66d0/image.png
at 2018-01-18 05:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4130af429ba756669b72187f4b9881f41700851a/image.png
at 2018-01-18 05:26, Support Team said: 用戶管理這裡設置到期提示
at 2018-01-18 05:32, 林紡儀 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a602d4a4120181dff903efe/v/68c2b5f6a6374e0f7ddeccbe02ee181ab6100ef7/无标题.png
at 2018-01-18 05:35, 林紡儀 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a602d4a4120181dff903efe/v/d31e9920bbc73a24a6bd4f1dd52a1e7ad692d963/无标题.png
at 2018-01-18 05:39, 林紡儀 said: 另外如貨品損壞報廢,要如何紀錄同減庫存?
at 2018-01-18 05:50, 林紡儀 said: 會計方面,我唔太明白! 本身我公司收取客戶現金或支票,每日都要有現金帳,同支票帳,咁點做?然後隔一兩日又會入返公司戶口!係唔係在收款,做個科目分返現金帳同支票帳?

2018-01-18-Chat transcript on coweasy.com started on Thursday-0052.json

at 2018-01-18 06:54, 景裕發展有限公司 said: 請問有關貨品損壞,如何減庫存?因這些都不能退貨?
at 2018-01-18 07:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/64da83c891f3ae94c843760efd92f8ea44997e96/2018-01-18_15_08_26-採購.png
at 2018-01-18 07:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/24bedd703d636dd5325cda12813fd1dfd777071b/2018-01-18_15_09_17-採購單(收貨).png
at 2018-01-18 07:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ba9fa055d67036b9d5388270457d9761a3ee21b8/2018-01-18_15_10_16-付款(供應商).png
at 2018-01-18 07:14, Support Team said: 在採購輸入損壞的產品,科目選 『Stock Adjustment』,數量輸入負數,單價輸入採購價儲存後,在付款輸入,付款科目選『Stock Loss』
at 2018-01-18 07:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b66f867f82d1148fd2dd49616b312a491f9ca0f6/2018-01-18_15_11_09-科目列表.png
at 2018-01-18 07:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7754ae00512a70ca2853593c114e6a630faf0395/2018-01-18_15_11_14-科目列表.png
at 2018-01-18 07:15, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f6e5c28a41c62571d23a93281452bd781d783505/image.png
at 2018-01-18 07:16, Support Team said: 如科目沒有『Stock Adjustment』和『Stock Loss』,可以在會計科目表新增,『Stock Adjustment』的性質為『銷售成本』,『Stock Loss』的性質為『其他支出』
at 2018-01-18 07:29, 景裕發展有限公司 said: 本身公司每日有收取現金及支票,每日都要計算所收現金,及所收支票,分開兩條數!然後多數幾日先入銀行一次,入左幾多現金同支票又要有條帳!請問可如何操作?
at 2018-01-18 07:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2d1e7ce612b1c28fd11d9ebd008826165a611fed/image.png
at 2018-01-18 07:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bca7553d77350bf10b64e29cb875ac3e979002d3/image.png
at 2018-01-18 07:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/23eac5ed6e51d195db876912fc84f2131c174d0a/image.png
at 2018-01-18 07:32, Support Team said: 非會計人員輸入是會計人員輸入的簡化版本,只需輸入1入1出的科目和金額
at 2018-01-18 07:32, 景裕發展有限公司 said: 轉入轉出係支票或現金入銀行的帳目對嗎?
at 2018-01-18 07:33, 景裕發展有限公司 said: 這個會同樣生產報表嗎?
at 2018-01-18 07:34, Support Team said: 是的
at 2018-01-18 07:34, 景裕發展有限公司 said: 會影響到銷售的收款帳目嗎?
at 2018-01-18 07:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b4ed7454f5e7739faa3aa9281e97f602421cbbbd/image.png
at 2018-01-18 07:35, Support Team said: 可以查看財務報表中,資產負債表,總分類帳,銀行帳等報表
at 2018-01-18 07:38, Support Team said: 銷售的收款帳目是當收到現金時在收款輸入的,銀行或現金戶口之間的轉帳才在『其他會計輸入』的『會計人員輸入』和『非會計人員輸入』
at 2018-01-18 07:40, 景裕發展有限公司 said: 咁收支票,但未存入銀行又點做?
at 2018-01-18 07:40, 景裕發展有限公司 said: 期票
at 2018-01-18 07:41, 景裕發展有限公司 said: 供緊0既車,又係唔係係支出加個供車就OK?
at 2018-01-18 07:45, 景裕發展有限公司 said: 然後我係轉系統,咁客戶之前0既欠帳欠單又要點加入新系統?我係咪要打返佢之前未收帳0既發票?
at 2018-01-18 07:46, Support Team said: 收到票時在收款輸入,日期選收票當日日期
at 2018-01-18 07:47, Support Team said: 入票到銀行,確定款項後可以再輸入銀行對賬單
at 2018-01-18 07:51, 景裕發展有限公司 said: 供緊0既車,又係唔係係支出加個供車就OK?
at 2018-01-18 07:51, 景裕發展有限公司 said: 然後我係轉系統,咁客戶之前0既欠帳欠單又要點加入新系統?我係咪要打返佢之前未收帳0既發票?
at 2018-01-18 07:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8e952c4e6a15b602b5c4841414d4879af4bd6c9c/image.png
at 2018-01-18 07:54, Support Team said: "供緊0既車,又係唔係係支出加個供車就OK?"在『會計人員輸入』,貸方選付款的銀行,借方選償還的貸款和利息
at 2018-01-18 07:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/20d46968c9ad81104e108671cb696aa526385695/image.png
at 2018-01-18 07:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f9d3dbf68f2f44ff16881c07eba250cce1d368db/image.png
at 2018-01-18 07:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e6583d960957a8c4c43cf1acfa57e4eaa898c7cf/image.png
at 2018-01-18 07:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d4cb9ee984f4c3731c63d513484fea58d95e43a5/image.png
at 2018-01-18 07:58, Support Team said: "然後我係轉系統,咁客戶之前0既欠帳欠單又要點加入新系統?我係咪要打返佢之前未收帳0既發票?"可以在客戶資源管理輸入初始餘額,使用excel導入客戶資料也可以填寫初始餘額
at 2018-01-18 07:59, 景裕發展有限公司 said: 輸入年結日期
at 2018-01-18 07:59, 景裕發展有限公司 said: 咁18年1月0既數要點
at 2018-01-18 08:05, Support Team said: 以初始餘額的日期作為分界,之前的紀錄不要輸入系統,只需在初始餘額輸入一個金額,之後的紀錄才要在系統輸入
at 2018-01-18 08:09, 景裕發展有限公司 said: 改發票樣式之前你教我的方法改唔到
at 2018-01-18 08:10, 景裕發展有限公司 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6041694120181dff1fe9ed/v/c4a5fd78043f1fa55a3c63d81ced8fa5be340213/无标题.png
at 2018-01-18 08:10, 景裕發展有限公司 said: 按下編輯就出現白色框的內容
at 2018-01-18 08:10, Support Team said: 你需要先輸入一張發票來作預覽
at 2018-01-18 08:11, 景裕發展有限公司 said: 即苜先我要系統做一張發票,用那發票紀錄來預覽先改到對嗎?
at 2018-01-18 08:11, Support Team said: 是的
at 2018-01-18 08:13, 景裕發展有限公司 said: 我睇過你地教學片,工資方面可按C 計算附積金,但除了底薪仲有勤工花紅,又應如何?
at 2018-01-18 08:19, Support Team said: 花紅獎金之類的也應該加到底薪後再按[c]計算mpf,這樣可以一起以1500的上限計算

2018-01-19-Chat transcript on coweasy.com started on Friday, -0053.json

at 2018-01-19 02:34, ASTER JOR said: 因剛上月開始用Coweasy, 現在入30/11當opening,請問我在 balance sheet 上的庫存, 是否在"49001庫存收益"內輸入
at 2018-01-19 02:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/95c1326591975fcc679f55260a1bc9ac823688fc/image.png
at 2018-01-19 02:36, Support Team said: 你看看會計科目表,應該有性質是「庫存」的科目
at 2018-01-19 02:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a9f2b292a21092ea16992f244bf19f1a10ade16e/image.png
at 2018-01-19 02:43, ASTER JOR said: 有見16000存貨, 但在初始餘額頁面沒有此行可以入opening
at 2018-01-19 02:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9bbc370ceab325649f241bf6890baa858ff6e198/image.png
at 2018-01-19 02:45, Support Team said: 庫存的初始餘額在這裡輸入,也可以在excel匯入中輸入
at 2018-01-19 02:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/481993a2a6b1668b2e0988e28226a84d3b1cfcac/image.png
at 2018-01-19 02:53, ASTER JOR said: 找王不到庫存,庫存二頁面
at 2018-01-19 02:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/02367e9b6b693055348ebd4bb2a8b2c642f8fe62/image.png
at 2018-01-19 03:03, Support Team said: 如沒有使用庫存功能(發票只輸入金額,不輸入庫存),可以在會計,其他會計輸入,會計人員輸入這裡輸入
at 2018-01-19 03:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ba9475c2a8a9b273d51653abad645c6d74870cec/image.png
at 2018-01-19 03:08, ASTER JOR said: AR/AP 30/11在INV輸入opening, 當時你們教我另一隻腳入retained earning, 現在要輸入真正 balance sheet 上之 retained earning, 那會重叠了數, 怎辦
at 2018-01-19 03:24, Support Team said: retained earning 的初始餘額不用輸入,是由其他的科目初始計算出來的
at 2018-01-19 03:26, Support Team said: 你可以輸入後查看balance sheet,日期選初始餘額的日期,和你的report對一對
at 2018-01-19 03:33, ASTER JOR said: OK, THANKS, 另想問貴公司支援服務的時間
at 2018-01-19 03:34, Support Team said: 辦公時間星期一至五: 10am to 6pm星期六 & 星期日: 休息
at 2018-01-19 03:34, Support Team said: 你也可以在主頁的聯絡我們查看

2018-01-19-Chat transcript on coweasy.com started on Friday, -0054.json

at 2018-01-19 10:04, info.boliangroup@gmail.com said: 同1種貨品,如放2個地方,請問要登記2次嗎?
at 2018-01-19 10:05, Support Team said: 不需要
at 2018-01-19 10:05, Support Team said: 在輸入採購單,發票是2選地區就可以
at 2018-01-19 10:06, info.boliangroup@gmail.com said: 是初始餘額
at 2018-01-19 10:06, info.boliangroup@gmail.com said: 沒有採購的
at 2018-01-19 10:13, Support Team said: 這樣用excel導入,地區和初始餘額的單價數量分開2行入,其他資料一樣
at 2018-01-19 10:14, info.boliangroup@gmail.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a61bcb44120181dffe509b4/v/036d58cf78ac4d20151dddee598848abb0b6217a/WhatsApp_Image_2018-01-19_at_6.14.13_PM.jpeg
at 2018-01-19 10:15, info.boliangroup@gmail.com said: 我是用這個輸入的
at 2018-01-19 10:16, Support Team said: 這裡只會輸入在預設地區,如有多個地區需要用excel導入或者再用庫存轉移,將數量從預設地區轉到其他地區

2018-01-19-Chat transcript on coweasy.com started on Friday, -0055.json

at 2018-01-19 14:10, V1516370785058699 said: Is your system good for freight forwarding company?
at 2018-01-19 14:13, Support Team said: Sure, we currently also has clients from freight industry
at 2018-01-19 14:13, Support Team said: Actually, Company Cloud is suitable enough
at 2018-01-19 14:14, Support Team said: You may register a trial account to try for free
at 2018-01-19 14:15, V1516370785058699 said: I have 3 companies, should I have to open 3 user accounts in Coweasy?
at 2018-01-19 14:16, V1516370785058699 said: You mean 企業雲?
at 2018-01-19 14:20, V1516370785058699 said: How can I see the cash flow
at 2018-01-19 14:22, Support Team said: No need create 3 accounts
at 2018-01-19 14:23, Support Team said: Do you need to keep stock management?
at 2018-01-19 14:23, V1516370785058699 said: I also have a warehouse, do you have WMS in the system?
at 2018-01-19 14:24, Support Team said: Yes, then exactly you may need to register the 企業雲 is good enough
at 2018-01-19 14:25, V1516370785058699 said: How can I see the cash flow
at 2018-01-19 14:26, V1516370785058699 said: How to synchronize the data from my freight management system
at 2018-01-19 14:28, Support Team said: Firstly, you may see the cash flow in our bank book or cash book under the financial analysis reports type
at 2018-01-19 14:29, Support Team said: Regarding the data import function
at 2018-01-19 14:29, Support Team said: 你可以透過我們 excel 的標準格式,將基礎資料匯入系統範圍內,範圍包括,會計科目表,客戶資料,供應商資料,庫存資料 等等。至於數據資料方面,也可以透過excel 標準格式,匯入發票資料 和 採購資料 等等
at 2018-01-19 14:31, V1516370785058699 said: I have registered and will try
at 2018-01-19 14:32, Support Team said: Thank you, for normal operation support
at 2018-01-19 14:32, Support Team said: 我們的應用服務支援 時間為:星期一至星期五 上午10時至下午6時星期六、日及公眾假期休息

2018-01-22-Chat transcript on coweasy.com started on Monday, -0060.json

at 2018-01-22 02:24, 李縵 said: 可否在月結單輸入內用同一個傳票號碼, 同一個日期輸入兩至三個欄. 因為有時一個支出金額是用於兩至三個科目
at 2018-01-22 02:24, 李縵 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a65430c4120181dff767050/v/c69908b5bade1253987ba4ecd3bf049a9638cd70/image.png
at 2018-01-22 02:25, 李縵 said: 希能打印出來的傳真能類似上圖格式
at 2018-01-22 02:58, Support Team said: 不能的,月結單輸入的編號是一對一的如果需要做到上圖的效果,需要在會計->其他會計輸入->會計人員輸入這裡輸入

2018-01-22-Chat transcript on coweasy.com started on Monday, -0061.json

at 2018-01-22 03:31, 李縵 said: 那在銀行對帳單仍然可以顯示銀行數, 對嗎?
at 2018-01-22 03:32, Support Team said: 對的,選擇了銀行科目的是會顯示的

2018-01-22-Chat transcript on coweasy.com started on Monday, -0063.json

at 2018-01-22 03:37, 景裕發展有限公司 said: 請問搵你地做發票要點?
at 2018-01-22 03:38, Support Team said: 你是指做發票的模板格式?
at 2018-01-22 03:41, 景裕發展有限公司 said: 是的
at 2018-01-22 03:53, 景裕發展有限公司 said: 打去左你地公司問左了
at 2018-01-22 03:53, 景裕發展有限公司 said: 另外想問如何操作先顯示到現金帳?
at 2018-01-22 03:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fd221e190c19000d0f75ca6c434b81adcf5b5984/image.png
at 2018-01-22 03:55, Support Team said: 你指這個?
at 2018-01-22 03:55, 景裕發展有限公司 said: 無論我出發票,會計支出,按下現金帳都冇野睇
at 2018-01-22 03:55, 景裕發展有限公司 said: 係依個
at 2018-01-22 03:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/60eafa5b2801e927b3329f58ddb7be94d15eb5fb/image.png
at 2018-01-22 04:00, Support Team said: 會計科目表裡,性質選現金
at 2018-01-22 04:02, Support Team said: 性質選銀行的科目,在銀行帳查看性質選現金的科目,在現金帳查看
at 2018-01-22 04:03, 景裕發展有限公司 said: 唔得
at 2018-01-22 04:07, Support Team said: 是否提示「科目已經使用,該科目性質不能更改」?
at 2018-01-22 04:11, 景裕發展有限公司 said: 不是
at 2018-01-22 04:12, 景裕發展有限公司 said: 係先岩
at 2018-01-22 04:27, 景裕發展有限公司 said: 我用其他都解決到問題
at 2018-01-22 04:28, Support Team said: 你指是用銀行帳查看?

2018-01-22-Chat transcript on coweasy.com started on Monday, -0068.json

at 2018-01-22 05:49, 景裕發展有限公司 said: 點可以睇到每日收款紀錄
at 2018-01-22 05:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d214798ae358f872e5ddb9aaa7a4b47396a381a9/image.png
at 2018-01-22 05:52, Support Team said: 請在收款紀錄,日期選當天查看
at 2018-01-22 05:52, 景裕發展有限公司 said: 咁每日收款0既總數?
at 2018-01-22 05:53, 景裕發展有限公司 said: 睇到喇
at 2018-01-22 05:53, 景裕發展有限公司 said: :joy:
at 2018-01-22 05:53, 景裕發展有限公司 said: 可打印出來的嗎?
at 2018-01-22 05:54, Support Team said: 可以查看銀行帳,選日起和「備註總和」,但這裡只看到銀行實收金額,看不到退貨和銀行費用
at 2018-01-22 05:55, 景裕發展有限公司 said: 總和要自己計
at 2018-01-22 05:57, Support Team said: 是的,銀行帳是分開計算不同帳戶各自的總和,所有帳戶的總和須自行計算
at 2018-01-22 05:58, 景裕發展有限公司 said: 收款記錄,有個P 係咩意思
at 2018-01-22 05:59, 景裕發展有限公司 said: 鎖定又咩意思?
at 2018-01-22 05:59, Support Team said: 「P」這個未必會用到,是在退貨生成一條採購退回,退給供應商
at 2018-01-22 06:00, Support Team said: 選了鎖定後,這張單將不能修改
at 2018-01-22 06:00, Support Team said: 需要不選才能改
at 2018-01-22 06:16, 景裕發展有限公司 said: 請問試用都係咪可以有兩用戶?
at 2018-01-22 06:17, 景裕發展有限公司 said: 如何加
at 2018-01-22 06:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/32297ba51b52e3bbb858b2eaa43151980e8189e9/image.png
at 2018-01-22 06:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/08c5d1c06c0f19298c88629a11c9dd046e0a38a8/image.png
at 2018-01-22 06:50, Support Team said: 試用期間可以加一個附加用戶,在用戶管理新增用戶

2018-01-23-Chat transcript on coweasy.com started on Tuesday,-0069.json

at 2018-01-23 02:07, ASTER JOR said: I'm Aster, 請問付款供應商, 因附帶有銀行費用, 可否在下面付出戶口中一齊入埋 Dr銀行費用 Cr銀行戶口
at 2018-01-23 02:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1432e7ac83eeae0972c844a2aee6e3da75683e1b/image.png
at 2018-01-23 02:09, ASTER JOR said: 銀行費用"-"?
at 2018-01-23 02:10, Support Team said: 是的,這裡原本是credit,負數就是debit
at 2018-01-23 02:13, ASTER JOR said: OK 明白

2018-01-23-Chat transcript on coweasy.com started on Tuesday,-0071.json

at 2018-01-23 02:24, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6694ad4120181dff0b5ec4/v/bf2bcc1ea28313e973b1051f630150c4b45950f8/image.png
at 2018-01-23 02:25, aimee.liu@pzh.com.hk said: by the way, how to add new WareHouse?
at 2018-01-23 02:28, Support Team said: 請問這個頁面是在哪裡打開的?
at 2018-01-23 02:28, aimee.liu@pzh.com.hk said: stock transfer
at 2018-01-23 02:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e3bda5f6b2573c86641c9d54af1d2242bdcdf5f3/image.png
at 2018-01-23 02:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fb0134fdc608fa9bc7aeed8077d833d3fef7736c/image.png
at 2018-01-23 02:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/85276568740a1a118b92f344395aae758d4101e0/image.png
at 2018-01-23 02:31, Support Team said: 這裡加WareHouse
at 2018-01-23 02:40, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6694ad4120181dff0b5ec4/v/af172b9dad7e770ad0b06c31bf6096d2246c3d6d/image.png
at 2018-01-23 02:41, aimee.liu@pzh.com.hk said: 如果我以前開過某個名,後來有開單入數之類,再後來又再改名,咁以前的紀錄會否自動改?
at 2018-01-23 02:41, Support Team said: 會自動改的
at 2018-01-23 03:20, aimee.liu@pzh.com.hk said: 每周重覆固定的銷售,可否不入報價單,直接由收款開始?
at 2018-01-23 03:21, Support Team said: 是可以的, 可以不入報價單, 只需要由發票開始
at 2018-01-23 03:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/80bfe5c8b07d31cfb41bdc10ebce0e68e266a4ee/image.png
at 2018-01-23 03:22, Support Team said: 由於發票內有一個 續期功能, 讓用戶 在到期後,無需重新輸入發票, 可使用之前的發票處理便可

2018-01-23-Chat transcript on coweasy.com started on Tuesday,-0074.json

at 2018-01-23 05:24, 李縵 said: Hi 我叫李縵. 想問下為什麼不能在月結單輸入查詢11月1日至11月30日輸入的記錄. 必須在日期處選擇10月1日為起始日才能查詢到11月入的帳?
at 2018-01-23 05:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f5b5dc341bd7f88bb3b0e7fcb3abe073c8fd2561/image.png
at 2018-01-23 05:30, Support Team said: 右邊的日期是什麼,記錄是按這個日期搜尋的
at 2018-01-23 05:36, 李縵 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a66c65d4120181dffbe8f9a/v/3437ac6749c7f4b4aac21e9ccc3940bf86bee4d3/image.png
at 2018-01-23 05:37, 李縵 said: 那我每次在月結單輸入時要怎樣輸入右上的日期?
at 2018-01-23 05:40, Support Team said: 選該月結單月份的1號,這樣可以根據這個日期知道是什麼時候的月結單例如,輸入2017年12月的月結單,選2017年12月1日
at 2018-01-23 05:42, 李縵 said: 訂購這套會計軟件. 是否自行在貴公司的網頁付款就可以了?
at 2018-01-23 05:44, Support Team said: 是的

2018-01-23-Chat transcript on coweasy.com started on Tuesday,-0075.json

at 2018-01-23 05:19, Desmond Lam said: 自動跳的發票編號可否跟機出,但不要 - ?
at 2018-01-23 05:21, Support Team said: 自動跟日期的編號是固定有 - 的,不跟日期的編號才可以沒有 -
at 2018-01-23 05:23, Desmond Lam said: 剛才問了兩個問題不見了,你有record 嗎?
at 2018-01-23 05:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c92c8e3c458e3435a254dd0f3aae148ef7dc2655/00_10-工程.png
at 2018-01-23 05:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4a6a921dad2848b3d13b1e24cc6e11fbe042a7f3/00_30-工程分析.png
at 2018-01-23 05:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1e927c30fa109451c83509291a45c43f8f3cde42/02_29-工程分析.png
at 2018-01-23 05:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d58cb540b9616bcbc49e32abdb38afcb2d773e51/03_33-庫存.png
at 2018-01-23 05:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/35ac08eefa984bd1f6d1cf8f6eb802e7e87a9ce7/03_42-用戶管理.png
at 2018-01-23 05:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c809ceaf625144a252694e897f7794dfab033ded/03_55-用戶管理.png
at 2018-01-23 05:26, Support Team said: 這樣以工程,將用戶和地區關聯起來,用戶只能選工程裏選了的地區
at 2018-01-23 05:27, Desmond Lam said: 太煩了..
at 2018-01-23 05:28, Support Team said: 如果銷售出貨時沒有入批號, 沒有批號也當是一個批號,在盤點報表會以 N/A 顯示
at 2018-01-23 05:29, Desmond Lam said: 那如果倉裡的NA是100件,A批號的有50件,銷售了120件卻沒有入批號,那會怎樣?
at 2018-01-23 05:30, Support Team said: NA -20, A 50
at 2018-01-23 05:31, Desmond Lam said: 那如果有批號的A有50,B也有50,那多出的20,他扣A還是B?
at 2018-01-23 05:31, Support Team said: 另外一種方法是不開庫存轉移的權限給員工,員工間有庫存移動由office輸入
at 2018-01-23 05:32, Support Team said: 不會扣A或B,沒有輸入批貨的只扣NA
at 2018-01-23 05:33, Desmond Lam said: 那如果倉裡的NA是100件,A批號的有50件,B批號的有50件,銷售了120件卻沒有入批號,那會怎樣?
at 2018-01-23 05:34, Support Team said: NA = 100 - 120 = -20, A = 50, B = 50
at 2018-01-23 05:36, Desmond Lam said: 庫存可否不能負數?
at 2018-01-23 05:41, Support Team said: 不能的,如果負數不能出單,那出發票前可能要先輸入採購或其他調整,反而會拖慢了出發票
at 2018-01-23 05:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3d2279a542ad2a4451b77e27f79ca28f4981af83/image.png
at 2018-01-23 05:44, Support Team said: 你可以先在庫存tick數量提示,之後會在發票加上這個功能,當銷售數量多過庫存數時會有提示

2018-01-23-Chat transcript on coweasy.com started on Tuesday,-0076.json

at 2018-01-23 07:42, Desmond Lam said: 我在輸入A鋪的貨物銷售單時,怎選擇他是從A鋪的倉出貨?
at 2018-01-23 07:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5563833cb74f16720394f18a0af52acffe51535a/image.png
at 2018-01-23 07:44, Support Team said: 選擇地區
at 2018-01-23 07:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2a7fcf792ce36acde5f49bc243f262dace16c278/image.png
at 2018-01-23 07:45, Support Team said: 如果有設置工程或店舖,可以在在這裡選擇

2018-01-23-Chat transcript on coweasy.com started on Tuesday,-0077.json

at 2018-01-23 07:50, Desmond Lam said: 標準單價指什麼?
at 2018-01-23 07:52, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a66e83c4120181dff7fcef4/v/81b8048779b10f77b5fb505acdcafc25a0c3dba7/image.png
at 2018-01-23 07:52, Support Team said: 標準單價只是用作參考的,系統只會使用採購價,批發價和零售價
at 2018-01-23 07:53, Desmond Lam said: 平時一個產品有白牌價、每日特價、供貨價和採購價,標準價指那個?
at 2018-01-23 07:53, Desmond Lam said: 買賣呢?
at 2018-01-23 07:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/38c1f63937f5d1c56a0eb93a49249b5d0236be97/image.png
at 2018-01-23 07:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a0d722a36611da3d9ab0c05b9c33ca3cd84f810d/image.png
at 2018-01-23 07:55, Support Team said: 這兩個預設是tick了的,如果沒有tick,在開發票,採購時就不能選這個庫存
at 2018-01-23 07:56, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a66e83c4120181dff7fcef4/v/5bc178c27199d444c48a23f34256d075ed684a68/image.png
at 2018-01-23 07:56, Desmond Lam said: 一個貨有幾個地區,但有庫存只顯示一個?
at 2018-01-23 07:58, Support Team said: 庫存設定的是預設地區,選了在輸入發票,採購時,選了這個庫存會自動選該庫存的預設地區
at 2018-01-23 08:09, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a66e83c4120181dff7fcef4/v/a3375403ab47bc6e5e8f01342f983ff5c02affa5/image.png
at 2018-01-23 08:12, Desmond Lam said: 發票記錄中,什麼都可以改,除了單號?
at 2018-01-23 08:13, Support Team said: 是的
at 2018-01-23 08:19, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a66e83c4120181dff7fcef4/v/6185dd1c3d845d102792507369ae8bd80fd951c0/image.png
at 2018-01-23 08:20, Desmond Lam said: 鎖定有什麼用?
at 2018-01-23 08:20, Support Team said: 鎖定後,不能修改這張單,要管理員解除鎖定才能修改
at 2018-01-23 08:32, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a66e83c4120181dff7fcef4/v/c33dae589be3b600dd2de8077a2731a58fca42ff/image.png
at 2018-01-23 08:33, Desmond Lam said: 我之前誤把產品8003覆寫在8002上,就什麼都大亂了。怎樣可以減低這種失誤引致的混亂?
at 2018-01-23 08:36, Desmond Lam said: 把8002誤記錄成8003後,採購記錄全變了8003的產品。我作出更正,從新加了8002。然後在採購記錄和銷售記錄中把8003改作8002。但改完庫存也不會更正。為什麼?
at 2018-01-23 08:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b60a09ccf2ab00459b2b77a6b7c74a630816be83/image.png
at 2018-01-23 08:42, Support Team said: 庫存流量報表,庫存選由8002至8003,看看兩個庫存有哪些記錄

2018-01-24-Chat transcript on coweasy.com started on Wednesda-0079.json

at 2018-01-24 03:30, Rena Ren said: 请问我在开发票栏的单价一项中,有两个单价是否都要填写?
at 2018-01-24 03:34, Support Team said: 只需填單價,淨單價是計算折扣後的單價,系統自動計算的

2018-01-24-Chat transcript on coweasy.com started on Wednesda-0081.json

at 2018-01-24 02:36, 李縵 said: 我入了一個期初存貨1000, 期末存貨400. 購貨500. 為什麼會出現上下圖的結果呢
at 2018-01-24 02:38, 李縵 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a67efa14120181dffb7b8eb/v/882111c362eef281487fad968c1bfc47d5786b2a/image.png
at 2018-01-24 02:39, 李縵 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a67efa14120181dffb7b8eb/v/ebbb0b657a7a4acd9ada2fd340be570f45268b73/image.png
at 2018-01-24 02:39, 李縵 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a67efa14120181dffb7b8eb/v/e4e7e1fe961eb2cce0cfd5e854278e6cedfa15e1/image.png
at 2018-01-24 02:41, Support Team said: 請問你有在 51000 期初庫存輸入 1000 嗎?
at 2018-01-24 02:50, 李縵 said: 在科目庫存那裡初始輸入1000.2017年12月31日是1000
at 2018-01-24 02:51, 李縵 said: 系統不會自動將上個月的期末轉為月的初始?
at 2018-01-24 02:52, Support Team said: 會
at 2018-01-24 02:52, 李縵 said: 那是什麼問題呢?
at 2018-01-24 02:52, Support Team said: 那請問
at 2018-01-24 02:53, Support Team said: 你有否在 1月1號吧庫存 轉入 51000 帳目?
at 2018-01-24 02:54, Support Team said: 例子Dr 期初餘額CR 庫存
at 2018-01-24 02:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/22e3110ca78cbb1861ca22d3be22185ae1772341/image.png
at 2018-01-24 02:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/353d474492287d43f61c761c0be6b93dfca2806a/image.png
at 2018-01-24 02:57, 李縵 said: 沒有
at 2018-01-24 02:57, Support Team said: 這裏有自動按鈕 我把庫存轉入 損益表內
at 2018-01-24 02:57, 李縵 said: 剛才您那上面那個轉入的項目我在系統找不到
at 2018-01-24 02:58, 李縵 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a67efa14120181dffb7b8eb/v/f446b32d0ead85b849bad6b983657afb88261209/image.png
at 2018-01-24 02:58, Support Team said: 到期末的時候, 也可以把 庫存由損益表轉至 資產負債表
at 2018-01-24 02:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/828598cef66ce04f8f0ba8db66815cdd2a7aba96/image.png
at 2018-01-24 02:59, 李縵 said: 找不到自動按鈕
at 2018-01-24 03:00, 李縵 said: 您上圖這個我找不到
at 2018-01-24 03:00, Support Team said: 去到庫存滾存報表內
at 2018-01-24 03:00, Support Team said: 然後選擇1月1日
at 2018-01-24 03:00, 李縵 said: 我是初創雲
at 2018-01-24 03:01, 李縵 said: 找不到庫存呢
at 2018-01-24 03:01, Support Team said: 一樣可以做到
at 2018-01-24 03:01, Support Team said: 只需 在其他會計輸入頁面
at 2018-01-24 03:01, Support Team said: 會計人員輸入
at 2018-01-24 03:02, Support Team said: 1/1/2018
at 2018-01-24 03:02, Support Team said: DR 期初餘額 1000CR 庫存 1000
at 2018-01-24 03:02, Support Team said: ok?
at 2018-01-24 03:03, 李縵 said: 好, 我試一下
at 2018-01-24 03:09, 李縵 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a67efa14120181dffb7b8eb/v/2498f74d07c7a36af0a49c005f696013337fba9c/image.png
at 2018-01-24 03:09, 李縵 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a67efa14120181dffb7b8eb/v/47ea32dd11c317601fca0538bfdf61277d2d8507/image.png
at 2018-01-24 03:10, 李縵 said: 還是不對
at 2018-01-24 03:12, 李縵 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a67efa14120181dffb7b8eb/v/590cf83034bae20131b8d7934114e80c12fdbe79/image.png
at 2018-01-24 03:12, 李縵 said: 己經按您上面提示做了入帳
at 2018-01-24 03:15, Support Team said: 是的
at 2018-01-24 03:17, 李縵 said: 那是什麼地方出錯呢?:sweat:
at 2018-01-24 03:21, Support Team said: 那在 期末時候
at 2018-01-24 03:21, Support Team said: 你有否按下面輸入
at 2018-01-24 03:22, Support Team said: Dr 庫存 400Cr 期末庫存 400
at 2018-01-24 03:25, 李縵 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a67efa14120181dffb7b8eb/v/54e9ebeb3f0cce9934d48091b9e94e170b447b4b/image.png
at 2018-01-24 03:26, 李縵 said: 這個己經入了`, 上面圖己經發了給您
at 2018-01-24 03:47, Support Team said: 那應該冇問題的 你是說有錯嗎
at 2018-01-24 04:01, 李縵 said: 期初+購貨-期末=1000+500-400=1100(成本應該1100). 但係損益表顯示1400
at 2018-01-24 04:06, Support Team said: 是查看什麼時間段的?
at 2018-01-24 04:06, Support Team said: 損益表是查看什麼時間段的?
at 2018-01-24 04:07, 李縵 said: 是18年1月1日至現在的
at 2018-01-24 04:07, 李縵 said: 我輸入的日期也是這個時段的

2018-01-24-Chat transcript on coweasy.com started on Wednesda-0083.json

at 2018-01-24 04:07, Teddy Yu said: 資料匯入出錯, 有咩方法可以一次個將資料刪除??
at 2018-01-24 04:10, Support Team said: 只可以逐個刪除如果編號是一樣的,再次匯入會覆蓋原有資料

2018-01-24-Chat transcript on coweasy.com started on Wednesda-0085.json

at 2018-01-24 05:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/35e82be178545e6ea3a4a46ef7d4919b504141a4/25_35-會計人員輸入.png
at 2018-01-24 05:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d7ff56f0e2e87614f3fa977029322865067d3e1c/26_30-損益表.png
at 2018-01-24 05:34, Support Team said: 我們試過你的入法,是1100的
at 2018-01-24 05:37, 李縵 said: 我再重新用這方法輸入多一次.看看什麼結果. 謝謝
at 2018-01-24 05:41, 李縵 said: 那是不是每個月的月頭和月尾都要做一次這樣的輸入才能計算出銷售成本?
at 2018-01-24 05:43, Support Team said: 是的

2018-01-24-Chat transcript on coweasy.com started on Wednesda-0086.json

at 2018-01-24 05:47, Desmond Lam said: 查看應付款時怎尚有帳期?
at 2018-01-24 05:50, Support Team said: 供應商這裡設信用期

2018-01-24-Chat transcript on coweasy.com started on Wednesda-0087.json

at 2018-01-24 05:49, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6806914120181dff534173/v/681aa373fd8a12abf99a134bfb7fe72d812e1c27/QQ图片20180124134902.png
at 2018-01-24 05:49, Rena Ren said: 请问如何加签名
at 2018-01-24 05:52, Support Team said: 在左側工具欄加圖片
at 2018-01-24 05:54, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6806914120181dff534173/v/0fc15163a2f0927db17aef2454c2bb7e679dfa72/QQ图片20180124135415.png
at 2018-01-24 05:55, Rena Ren said: 是这样加的,但打印出来没有
at 2018-01-24 06:05, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6806914120181dff534173/v/420463d84296d29f2519d5e82e96ed3552524a3c/QQ图片20180124134902.png
at 2018-01-24 06:07, Rena Ren said: 已經跟妳說的做
at 2018-01-24 06:15, Rena Ren said: 沒反應
at 2018-01-24 06:36, Support Team said: 公司設定這裡有沒有上傳簽名圖檔?
at 2018-01-24 06:38, Support Team said: 模板加了簽名圖後應該是這樣的
at 2018-01-24 06:40, Support Team said: 另外你也可以直接在模板上傳圖片
at 2018-01-24 06:41, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6806914120181dff534173/v/33ba341708f1f4323d5be459f601c781560ed665/QQ图片20180124144126.png
at 2018-01-24 06:42, Support Team said: 將stretch設為true,這樣可以自動縮放
at 2018-01-24 06:44, Rena Ren said: 找不到 stretch
at 2018-01-24 06:45, Support Team said: aspect ratio也設為true, 這樣縮放後不會變形
at 2018-01-24 06:46, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6806914120181dff534173/v/546f35878670ed282f0f36758092e141f79e12e1/QQ图片20180124144549.png
at 2018-01-24 06:53, Rena Ren said: 這部份 OK
at 2018-01-24 06:55, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6806914120181dff534173/v/e41ed4111472a9cb2fa730ca5363d61e08982e12/QQ图片20180124145444.png
at 2018-01-24 06:55, Rena Ren said: 這部份要加產品圖片
at 2018-01-24 06:56, Rena Ren said: Picture 字不對
at 2018-01-24 06:56, Support Team said: 產品圖片是一樣的做法
at 2018-01-24 06:58, Support Team said: 產品圖片是 Inventory.Picture
at 2018-01-24 07:01, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6806914120181dff534173/v/c8773a50be8eb62e92470784aa7f20badbace72c/QQ图片20180124150111.png
at 2018-01-24 07:02, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6806914120181dff534173/v/f7c2c2cc1aa5b4bb2195277c893795bf113b27f2/QQ图片20180124150133.png
at 2018-01-24 07:03, Support Team said: 庫存有上傳圖片嗎
at 2018-01-24 07:05, Rena Ren said: 有
at 2018-01-24 07:06, Support Team said: stretch, aspect ratio是不是true
at 2018-01-24 07:10, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6806914120181dff534173/v/9fae0690b582a24a657f0331eb7c0be8482b377d/QQ图片20180124151022.png
at 2018-01-24 07:16, Support Team said: 庫存上傳了圖片後是可以顯示到的
at 2018-01-24 07:17, Support Team said: 你再看看這這個庫存有沒有圖片
at 2018-01-24 07:24, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6806914120181dff534173/v/b4d6baaeca4a5ec127a976326fb56d65ae3de2b0/QQ图片20180124152349.png
at 2018-01-24 07:26, Rena Ren said: 可以放图片,但比例不对,(System.Byte)英文字位改不了图片两个字
at 2018-01-24 07:28, Support Team said: aspect ratio是true的話會跟圖片原本的比例顯示
at 2018-01-24 07:29, Support Team said: 這裡沒有「圖片」的標題,你直接在欄位裡面打字也可以的

2018-01-24-Chat transcript on coweasy.com started on Wednesda-0088.json

at 2018-01-24 08:38, Desmond Lam said: 同事打發票時,經常不小心扣了預設倉的貨。如何限制他們只能動自己/指定倉的貨?
at 2018-01-24 08:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8b0bde66a445485e5b4015cb053f1ab338fae251/00_30-工程分析.png
at 2018-01-24 08:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1c56ef1b6b1997c84795e5d19d9a431da9cf9184/00_10-工程.png
at 2018-01-24 08:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e53999a3296150613a44f1f7a796f6e2a4f3e6e4/02_29-工程分析.png
at 2018-01-24 08:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/58353747b978984a93bfadd4e9e8df5ba34662b7/03_42-用戶管理.png
at 2018-01-24 08:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/309f8cc964b645ef398b0b9ee6ae13b5bcb32a00/03_33-庫存.png
at 2018-01-24 08:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2bf086b035ac4c9ee7f405724c0c8f9356cca893/03_55-用戶管理.png
at 2018-01-24 08:39, Support Team said: 將用戶和地區關聯起來,用戶只能選工程裏選了的地區

2018-01-24-Chat transcript on coweasy.com started on Wednesda-0089.json

at 2018-01-24 08:01, Miss Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a683c754120181dff7c2509/v/ce966dc88cdcd5bccd00b15f9bdbd736b4f29c0d/image.png
at 2018-01-24 08:01, Miss Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a683c754120181dff7c2509/v/7871f9288be17ca5034ecf9f16bd3ca0c709922d/image.png
at 2018-01-24 08:02, Miss Chan said: 41110服務及維修 初始11,250,但沒有入過此數,為何會顯示
at 2018-01-24 08:03, Support Team said: 同一個報表,請查看10月1日前有什麼數
at 2018-01-24 08:04, Miss Chan said: 在收款查看?
at 2018-01-24 08:06, Support Team said: 科目 由, 至 都選41110 服務及維修

2018-01-24-Chat transcript on coweasy.com started on Wednesda-0090.json

at 2018-01-24 07:55, Support Team said: aspect ratio是true的話會跟圖片原本的比例顯示15:29這裡沒有「圖片」的標題,你直接在欄位裡面打字也可以的
at 2018-01-24 08:21, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a683b884120181dff676f20/v/bd0e334db830d368fc3f80d3a9e78ddea2b59dd3/QQ图片20180124162104.png
at 2018-01-24 08:22, Rena Ren said: 第一項不給我取消
at 2018-01-24 08:28, Support Team said: 你要刪除這個產品?
at 2018-01-24 08:29, Support Team said: 是提示已使用不能刪除?
at 2018-01-24 08:39, Rena Ren said: 是
at 2018-01-24 08:43, Support Team said: 庫存流量報表看看哪裡用過這個產品
at 2018-01-24 08:43, Support Team said: 庫存 由 至 都選這個產品
at 2018-01-24 09:06, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a683b884120181dff676f20/v/dfb3a5c7a03013a5dd2b35b266d7aead48fbeda3/QQ图片20180124170625.png
at 2018-01-24 09:07, Rena Ren said: 第一項沒有用過
at 2018-01-24 09:08, Support Team said: 時間範圍調大一些看看,例如2010-1-1至2018-1-24
at 2018-01-24 09:10, Rena Ren said: 我剛剛今天才做這產品
at 2018-01-24 09:12, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a683b884120181dff676f20/v/a6736324689e78922deeeed8b19e1f7eb3a61e50/QQ图片20180124171242.png
at 2018-01-24 09:13, Rena Ren said: 沒分別
at 2018-01-24 09:15, Support Team said: 那你看看報價單,和採購訂單有沒有用過這個產品
at 2018-01-24 09:27, Rena Ren said: 你好,请问为什么用不到关联人士1或者2
at 2018-01-24 09:29, Support Team said: 關聯人士只是資料供用戶查看的
at 2018-01-24 09:32, Rena Ren said: 如果我同一间公司有不同收件人,是不是要开几个户口
at 2018-01-24 09:37, Support Team said: 開報價單發票時,可以在送貨地址或通信地址輸入
at 2018-01-24 09:39, Support Team said: 地址每個客戶會儲存20個
at 2018-01-24 09:39, Support Team said: 可以這樣輸入
at 2018-01-24 10:18, Rena Ren said: 请问打印送货单的时候,是在打印发票同一栏打印吗?
at 2018-01-24 10:19, Support Team said: 在發票這裡打印

2018-01-25-Chat transcript on coweasy.com started on Thursday-0093.json

at 2018-01-25 02:31, Desmond Lam said: 可否A銷售員只能用A的倉庫?
at 2018-01-25 02:33, Support Team said: 可以的,這個需要設置工程和用戶,以工程將用戶和地區關聯起來,用戶只能選工程裏選了的地區
at 2018-01-25 02:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e15ed029d696ef90ed5f68da1209a7ec913a07eb/00_30-工程分析.png
at 2018-01-25 02:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5aef43e3a33dc1c8a9b04d0671b6874cb8de268c/03_42-用戶管理.png
at 2018-01-25 02:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/29104ffd36a45981e7f39a83ef03bbf8eee593c7/02_29-工程分析.png
at 2018-01-25 02:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bad113175b2429e662d322eb2859a3448c6719a0/03_33-庫存.png
at 2018-01-25 02:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/788db731541c66f8b6b6f297bf81833052236995/03_55-用戶管理.png
at 2018-01-25 02:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2e327a4ef31a7ed9aa7a82af47caf9863b9b6e2d/00_10-工程.png

2018-01-25-Chat transcript on coweasy.com started on Thursday-0097.json

at 2018-01-25 05:07, Miss Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6955154120181dff0acbb3/v/91b7e070e3103774f7669c5a22fac8b3a32fb073/image.png
at 2018-01-25 05:08, Miss Chan said: 採購,項目加到S0001-S0005,但為什麼只顯示到S0001,其他沒有顯示
at 2018-01-25 05:09, Miss Chan said: 我是在項目中直接增加的
at 2018-01-25 05:09, Support Team said: 其他的科目性質是否選了COGS?
at 2018-01-25 05:10, Miss Chan said: 何為COGS
at 2018-01-25 05:11, Support Team said: 是銷售成本
at 2018-01-25 05:12, Miss Chan said: 不是,全部都是擇了非流動資產
at 2018-01-25 05:13, Support Team said: 如科目未使用,可以在會計科目表更改性質
at 2018-01-25 05:13, Miss Chan said: 謝謝,我再試下

2018-01-25-Chat transcript on coweasy.com started on Thursday-0102.json

at 2018-01-25 09:10, Desmond Lam said: 打發票時,能否預設某些客就是某些貨品和價格?
at 2018-01-25 09:12, Support Team said: 這裡已經已設置了同客戶同產品自動使用上次的售價
at 2018-01-25 09:13, Support Team said: 如需在開發票前預設,可以在庫存批發價設置

2018-01-26-Chat transcript on coweasy.com started on Friday, -0107.json

at 2018-01-26 06:41, 景裕發展有限公司 said: 請問客戶退貨如何做退貨記錄?
at 2018-01-26 06:41, 景裕發展有限公司 said: 退貨有報表嗎?
at 2018-01-26 06:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d011a184a610f9c8942be528d25612dea157ab4d/43_56-收款(客戶).png
at 2018-01-26 06:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2f0bbb5b8f6525026ed6ba9b9378af170e636121/44_06-收款(客戶).png
at 2018-01-26 06:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/812919601520ca8cffa2b83778f996bd761b2368/43_34-銷售.png
at 2018-01-26 06:47, Support Team said: 在收款 / 銷售退回,選客戶,在退貨的發票按銷售退回,輸入退貨數量
at 2018-01-26 06:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7814709409b4d4f0350722f5ab2e892561e94ef2/48_05-庫存流量報表.png
at 2018-01-26 06:49, Support Team said: 沒有單獨退貨的報表,但可以在庫存流量報表查看到退貨

2018-01-29-Chat transcript on coweasy.com started on Monday, -0111.json

at 2018-01-29 03:27, Desmond Lam said: 庫存可否不設預設地區?
at 2018-01-29 03:28, Support Team said: 是不可以, 必須要有的
at 2018-01-29 03:29, Desmond Lam said: 經常入錯
at 2018-01-29 03:29, Desmond Lam said: 怎辦?
at 2018-01-29 03:31, Support Team said: 由於這是賦予給庫存在選擇時默認選擇的地區,所以是必需要有的
at 2018-01-29 03:32, Support Team said: 另外,由於你尚未繳付支援的費用。如需查詢,煩請你進行付費,謝謝

2018-01-29-Chat transcript on coweasy.com started on Monday, -0112.json

at 2018-01-29 04:05, ASTER JOR said: 請問要交利得稅, 是否要自己在損益扒表內開科目
at 2018-01-29 04:06, Support Team said: yes, you may create an item, tax expense, to input
at 2018-01-29 04:06, Support Team said: its nature is expense

2018-01-29-Chat transcript on coweasy.com started on Monday, -0114.json

at 2018-01-29 04:04, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6e97e44120181dffba615b/v/bec5adf6a4b3c835ccf1bd77d92629159b8ceb48/image.png
at 2018-01-29 04:04, Desmond Lam said: 其中一個客戶記錄一直load不出來
at 2018-01-29 04:06, Support Team said: 請問該客戶的編號是什麼?
at 2018-01-29 04:07, Desmond Lam said: COT0078\
at 2018-01-29 04:08, Desmond Lam said: 那我遲D再試。大不了Del重入
at 2018-01-29 04:09, Support Team said: 有可能是編號裡有「\」,令到載入不到
at 2018-01-29 04:09, Desmond Lam said: 可能是,那是不小心打進去
at 2018-01-29 04:14, Desmond Lam said: 怎看客戶名單中,那些客屬那同事/誰入單?
at 2018-01-29 04:24, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6e97e44120181dffba615b/v/a2af3d87163e8fc471557f05ff515a3fa9ede776/image.png
at 2018-01-29 04:25, Desmond Lam said: 入了銷售單,怎看/那裡輸入編號表示客戶已入數?
at 2018-01-29 04:30, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6e97e44120181dffba615b/v/f494ac702d0f5571660ba2962d5be7146853bfec/image.png
at 2018-01-29 04:37, Support Team said: 發票記錄「收取」這欄顯示該發票的已收取款項

2018-01-29-Chat transcript on coweasy.com started on Monday, -0115.json

at 2018-01-29 04:20, ASTER JOR said: 在損益表內咪見不到profit before taxation & profit after taxation
at 2018-01-29 04:23, Support Team said: 明白, 你可以這樣做的 ,打稅務支出放在 其他支出屬性裏面
at 2018-01-29 04:24, Support Team said: 雖然損益表沒有指明是稅前或稅後的盈利, 但把這個支出分開顯示 ,也可帶出這個意思
at 2018-01-29 04:26, ASTER JOR said: 不明白"其他支出屬性"
at 2018-01-29 04:28, ASTER JOR said: 其他經營開支 ?
at 2018-01-29 04:28, Support Team said: Ok 按之前提及 當你新增一個 tax expense 的時候, 請選擇 第一層 性質為 其他支出
at 2018-01-29 04:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1daed25b42a698cb55fcea6de6c14455484a22a2/image.png
at 2018-01-29 04:29, ASTER JOR said: 明白, thank you

2018-01-29-Chat transcript on coweasy.com started on Monday, -0118.json

at 2018-01-29 04:38, Desmond Lam said: sorry, 不小心走了
at 2018-01-29 04:38, Desmond Lam said: 剛才那圖有收了多少錢,但有無位入銀行單?
at 2018-01-29 04:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/23cc4e5f23b252a65512c479a7a91a60c55c50ba/image.png
at 2018-01-29 04:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2e91bdd38c6514ec1e5f0e5a1844819ef1a6e67f/39_37-銷售.png
at 2018-01-29 04:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b551008e8386efc5f2f3fb2d36f3f555660e79b2/40_09-收款(客戶).png
at 2018-01-29 04:41, Support Team said: 在這裡輸入收款
at 2018-01-29 04:43, Desmond Lam said: 如果我即賣即收,不是直接從發票開始嗎?
at 2018-01-29 04:45, Support Team said: 是這樣子的 ,如處理即買即收費的時候, 請採用零售頁面處理如處理先送貨後收費的時候, 請採用發票 + 收款頁面處理
at 2018-01-29 04:45, Support Team said: 即賣即收費

2018-01-29-Chat transcript on coweasy.com started on Monday, -0120.json

at 2018-01-29 06:51, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6ec05b4120181dffbdf45a/v/b71a828de6c42d0eaf5fc3b6efa457a6e80f2b00/image.png
at 2018-01-29 06:52, Desmond Lam said: 系統說收款和總額不同...什麼不同?
at 2018-01-29 06:53, Desmond Lam said: 唔明
at 2018-01-29 06:53, Support Team said: 需要選收款方式

2018-01-30-Chat transcript on coweasy.com started on Tuesday,-0123.json

at 2018-01-30 04:15, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6fef964120181dffb995e1/v/9e5f051650e0c0bc0c03435241b5563d11924176/image.png
at 2018-01-30 04:16, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6fef964120181dffb995e1/v/18cfc16950e267f9c93583c3aa3b5441949c0b38/image.png
at 2018-01-30 04:17, Desmond Lam said: 明明已設了初設余額,但流量表沒顯示。
at 2018-01-30 04:18, Support Team said: 這個庫存的預設地區是什麼
at 2018-01-30 04:21, Desmond Lam said: 在一個地方叫 ----
at 2018-01-30 04:21, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6fef964120181dffb995e1/v/b635fc9096e205a6d551d2a9f140036d9a353c56/image.png
at 2018-01-30 04:23, Desmond Lam said: 我知了
at 2018-01-30 04:24, Desmond Lam said: 因為日期;問題
at 2018-01-30 04:26, Desmond Lam said: oooo,初設預額還有分倉的
at 2018-01-30 04:28, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6fef964120181dffb995e1/v/b7d8dfe64c3e64c388be8fe63dd57ca372133b19/image.png
at 2018-01-30 04:29, Desmond Lam said: 數量可否只留小數後1位?
at 2018-01-30 04:33, Support Team said: 已向技術部門反映庫存流量報表數量的小數位設定
at 2018-01-30 04:53, Support Team said: 關於庫存流量報表數量的小數位,同事回覆了這點,這是標準的數字顯示,是不能修改的
at 2018-01-30 05:05, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6fef964120181dffb995e1/v/0357739b12a591fb2b4e759f209194ab4fae813c/image.png
at 2018-01-30 05:05, Desmond Lam said: 庫存移出編號不會跳?
at 2018-01-30 05:06, Desmond Lam said: 沒事了
at 2018-01-30 06:04, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6fef964120181dffb995e1/v/8178dc48eb2fb4108505e6c7ca400353232aaef0/image.png
at 2018-01-30 06:06, Desmond Lam said: 初始時有100盒沒批號的,庫存買入時有2個批號,如買了100盒A和100B,但賣出150盒時沒打批號,那應該先扣了沒批號的,再扣A的50盒還是B的50盒?
at 2018-01-30 06:07, Support Team said: 150都是扣沒有批號的
at 2018-01-30 06:07, Support Team said: 不扣A或B
at 2018-01-30 06:07, Desmond Lam said: 那盤點時沒顯示沒批號的是負數?
at 2018-01-30 06:11, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a6fef964120181dffb995e1/v/e9c694b6f45d287b34fb2c0052ff2929659a17f4/image.png
at 2018-01-30 06:12, Desmond Lam said: 我總量應是300多一點,這兩批應是接近0。但盤點沒顯示。
at 2018-01-30 06:14, Support Team said: 庫存流量報表,批號選空白,庫存由至都選8001,看看出入有哪些記錄

2018-01-31-Chat transcript on coweasy.com started on Wednesda-0129.json

at 2018-01-31 03:23, ASTER JOR said: 在發票記錄表內顯示 total 2558,066, 但匯出後在excel 加數total 是 2711,271, 為何會不乎
at 2018-01-31 03:26, Support Team said: 發票記錄匯出excel是沒有分頁的,如在發票記錄中的搜尋結果有3頁,會匯出這3頁的資料到excel,所以分頁的總和和excel的綜合可能是不一樣的
at 2018-01-31 03:30, ASTER JOR said: 股本資金初始結餘是入"正"數定入 "負"數
at 2018-01-31 03:31, Support Team said: 負數
at 2018-01-31 04:35, ASTER JOR said: 已全部輸入初始數, P&L 與舊系統吻合, balance sheet 內累積滾存與舊系統不乎,有什麼地方可能出錯
at 2018-01-31 05:51, ASTER JOR said: 按用損益表,如何改動想要的 period
at 2018-01-31 05:52, ASTER JOR said: 月份由XX to XX

2018-02-01-Chat transcript on coweasy.com started on Thursday-0132.json

at 2018-02-01 01:50, Starwise Lighting Company Limited said: 你好,我想問自定發票要如何做??
at 2018-02-01 01:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ab3d39fa12a85d734149bd23606298bb78fbfb2b/18_08-銷售.png
at 2018-02-01 01:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/026b61e5ac542736802174dff15b996ad2295c40/18_26-銷售(出貨).png
at 2018-02-01 01:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dc50be274c9f96618f17f5d3b506cbe8df310696/18_38-自訂發票.png
at 2018-02-01 01:51, Support Team said: 在這裡可以修改格式
at 2018-02-01 01:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4e24399a66d01cdd1ef49cb3851fe68303735b09/19_17-Sales_Invoice.png
at 2018-02-01 01:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/597c6acd6f5e3a4d679dcb3de7d4b5dc223f524f/19_33-Sales_Invoice.png
at 2018-02-01 01:52, Support Team said: 修改格式後這樣儲存mrt各式文件到你的電腦
at 2018-02-01 01:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5e0aa368d4bbf43dea682eacc7ba489840d639dc/19_52-Sales_Invoice.png
at 2018-02-01 01:54, Support Team said: 再在之前這個畫面上傳mrt文件
at 2018-02-01 01:57, Support Team said: 另外, 我們也可提供額外服務 ,協助客戶修改表格模式, 收費詳情請看看 【訂購自助平台】
at 2018-02-01 02:29, Starwise Lighting Company Limited said: 你好,我可以在那更新自己公司的資料??例如地址電話
at 2018-02-01 02:31, Starwise Lighting Company Limited said: 一定要主帳戶才可更改??
at 2018-02-01 02:31, Support Team said: 是的,只有管理員用戶才可以

2018-02-01-Chat transcript on coweasy.com started on Thursday-0133.json

at 2018-02-01 02:46, Starwise Lighting Company Limited said: 客戶資料是否也是要主帳戶才可更改??
at 2018-02-01 02:47, Support Team said: 其他用戶如有權限也可查看或修改客戶資料
at 2018-02-01 02:56, Starwise Lighting Company Limited said: 你的圖LOAD不到出來
at 2018-02-01 02:57, Starwise Lighting Company Limited said: 那我本身是按那可以查看客戶資料?
at 2018-02-01 02:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fdacce75e4650e53022b7a62dfac85152412595f/57_57-會計.png
at 2018-02-01 02:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ab7e8c46119ab4910cdfa77505620f8d3d5b8296/58_04-用戶管理.png
at 2018-02-01 02:58, Support Team said: 在用戶管理查看權限
at 2018-02-01 02:59, Support Team said: 只有管理員才可以設置權限,其他用戶只能查看
at 2018-02-01 03:01, Starwise Lighting Company Limited said: 我不是說查看權限,我是說在那可查看客戶資料
at 2018-02-01 03:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b67531ecfb5c65d5c334fc8b3e179f37c599d993/02_51-銷售.png
at 2018-02-01 03:16, Starwise Lighting Company Limited said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a7271704120181dffcd5135/v/1c5e22ff10ccd0f5ffd3871c22a092f788fd32b5/螢幕截圖_2018-02-01_11.16.19.png
at 2018-02-01 03:17, Starwise Lighting Company Limited said: 我想問說明1是在可以在那DEL?
at 2018-02-01 03:17, Starwise Lighting Company Limited said: 每一次新單都出現
at 2018-02-01 03:20, Support Team said: 開新單時會自動載入上一張單的說明,是否需要停用這功能?
at 2018-02-01 03:21, Starwise Lighting Company Limited said: 是
at 2018-02-01 03:21, Starwise Lighting Company Limited said: 那我只要開一張沒說明的單,SAVE了
at 2018-02-01 03:21, Starwise Lighting Company Limited said: 下一次再開就不會再出現?
at 2018-02-01 03:22, Support Team said: 是的
at 2018-02-01 03:23, Support Team said: 那麼是否需要停用這功能?
at 2018-02-01 03:24, Starwise Lighting Company Limited said: 不用了,THX
at 2018-02-01 03:54, Starwise Lighting Company Limited said: 如果我想預設指定客戶有折扣,要如何設定?
at 2018-02-01 03:58, Starwise Lighting Company Limited said: 例如COD時有2% OFF
at 2018-02-01 03:59, Support Team said: 只可以設定產品預設折扣,不能設定客戶折扣
at 2018-02-01 03:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/008b10e45b60dc880301799a602438543f2e4214/57_12-銷售(出貨).png
at 2018-02-01 03:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/75854f80c12f3dc48c28698c9f5239233e8bd51b/57_27-銷售(出貨).png
at 2018-02-01 03:59, Support Team said: 或者在開發票時,輸入整單折扣
at 2018-02-01 04:00, Starwise Lighting Company Limited said: 如果客人是COD的話,也是每次開單時直接在折扣輸入??
at 2018-02-01 04:00, Support Team said: 是的
at 2018-02-01 04:03, Starwise Lighting Company Limited said: 那如果我是同一件貨,A客戶是10元,B客戶是9元,可以這樣設定嗎??
at 2018-02-01 04:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/df4fa94f3af7e37d7a2e826b402bc1bb99102463/03_50-庫存.png
at 2018-02-01 04:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a7f0ae305d33be172910993e2a5179d8ef48e36c/04_13-庫存.png
at 2018-02-01 04:04, Support Team said: 庫存這裡設定單價,可以指定某客戶的單價
at 2018-02-01 04:05, Support Team said: 這樣,客戶一賣港元9,其他客戶賣10
at 2018-02-01 04:18, Starwise Lighting Company Limited said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a7271704120181dffcd5135/v/cdb918f9de9b12b59ec4b4f7ecc449ee3da701a6/螢幕截圖_2018-02-01_12.17.14.png
at 2018-02-01 04:19, Starwise Lighting Company Limited said: 中文地址,不知為何是亂碼
at 2018-02-01 04:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7d1f700d46f30f670ae3af1ad3ff64f896ece45a/font.png
at 2018-02-01 04:23, Support Team said: 字體應該選Arial Unicode MS,或新細明體這些中文字體,如選Arial,Times New Roman這些英文字體是不能顯示的
at 2018-02-01 05:06, Starwise Lighting Company Limited said: 自定訂單中有中文的總金額這選項的嗎??
at 2018-02-01 05:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2c0c937288a8b4625533aa5933a8e3dd284e2c28/13_13-Sales_Invoice.png
at 2018-02-01 05:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/11fafd7433807a70d2ee87f466ff1c2aae117d84/13_20-Sales_Invoice.png
at 2018-02-01 05:15, Support Team said: 在右側,dictionary>data sources>data>invoice info>WrittenAmount你試試將WrittenAmount拖出來,這個應該是中文
at 2018-02-01 05:16, Starwise Lighting Company Limited said: OK了,謝

2018-02-01-Chat transcript on coweasy.com started on Thursday-0134.json

at 2018-02-01 05:23, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a72a13a4120181dff368221/v/0b7f0feba23e995e9f7716e9731ca7989a7d4093/image.png
at 2018-02-01 05:23, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a72a13a4120181dff368221/v/d7056d8d3eeca7a792d27e8515ffb8bb734cbd98/image.png
at 2018-02-01 05:24, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a72a13a4120181dff368221/v/7e958513a79bb15479a33394603461229ca588c9/image.png
at 2018-02-01 05:43, Desmond Lam said: 一定要入銀行資料才可以出單?
at 2018-02-01 05:44, Desmond Lam said: 銀行資料是否可預設打開了及不是匯豐?
at 2018-02-01 05:44, Desmond Lam said: 出小票沒有客戶名?
at 2018-02-01 05:46, Support Team said: 付款方式是需要輸入的 ,但是你可以在設定店舖是把它預設哪幾個付款方式,然後再出單時選擇相關的付款方式便可以了

2018-02-01-Chat transcript on coweasy.com started on Thursday-0138.json

at 2018-02-01 07:19, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a72bce74120181dff61692f/v/b4857852d23d283e0d9f79a08848edfce0cc1120/image.png
at 2018-02-01 07:19, Desmond Lam said: 開了發票,怎入收款?
at 2018-02-01 07:20, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a72bce74120181dff61692f/v/e05474bf7331d2931048fcf912cead6672a79d21/image.png
at 2018-02-01 07:20, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a72bce74120181dff61692f/v/393cc2f0f59436d974be74aa62d70e6721265448/image.png
at 2018-02-01 07:20, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a72bce74120181dff61692f/v/09cbe09035661b80c0ab81c7a502dca1608ab480/image.png
at 2018-02-01 07:20, Desmond Lam said: 看見了。怎預設收款帳是打開的?今早問過...
at 2018-02-01 07:21, Desmond Lam said: 怎預設中銀帳?
at 2018-02-01 07:22, Support Team said: 這裡預設是科目編號排序第一個
at 2018-02-01 07:23, Support Team said: 可以在會計科目表設置銀行性質科目的編號
at 2018-02-01 07:25, Desmond Lam said: 可否在零售中預設他打開?
at 2018-02-01 07:26, Desmond Lam said: 有位入銀行名,在那入入數單號碼?(那才是真正入了數)
at 2018-02-01 07:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/beffd9fd9ad7e12fb655672cca46de88d31820a1/28_07-收款(客戶).png
at 2018-02-01 07:28, Support Team said: check number或其他說明可以在備註輸入

2018-02-01-Chat transcript on coweasy.com started on Thursday-0139.json

at 2018-02-01 07:42, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a72c3e64120181dfffce2ad/v/0126a957c3eb2c4ffe42cca0eaa108bafda33491/image.png
at 2018-02-01 07:43, Desmond Lam said: 可否一次過所有發票全收錢?
at 2018-02-01 07:43, Support Team said: 只可以一次過收同一客戶,不同客戶要分開收款

2018-02-02-Chat transcript on coweasy.com started on Friday, -0142.json

at 2018-02-02 02:52, 景裕發展有限公司 said: 請問更改庫存要點做
at 2018-02-02 02:53, Support Team said: 你是指改庫存資料?
at 2018-02-02 02:54, 景裕發展有限公司 said: 庫存數量
at 2018-02-02 02:55, Support Team said: 除了初始餘額是直接修改,之後的庫存數量是通過採購,銷售這些交易自動計算的
at 2018-02-02 02:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a1561f43a1ccc602c832c741fa94389aecc0d85b/54_37-採購.png
at 2018-02-02 02:57, 景裕發展有限公司 said: 就是我改左初始,因有昨日有銷售,攪到真實唔準
at 2018-02-02 02:58, 景裕發展有限公司 said: 更改初始,1是否要輸入現庫存,加已銷售?
at 2018-02-02 03:01, Support Team said: 假設你2月1號正式使用coweasy,初始餘額應該輸入1月31的實際數量,2月1號或之後的庫存出入全部都只用發票來出貨,用採購來入貨,不要改初始餘額
at 2018-02-02 03:01, 景裕發展有限公司 said: ex. 我庫存2 月一日係,負150
at 2018-02-02 03:03, 景裕發展有限公司 said: 我實點出來係2000,初始是否輸入2150
at 2018-02-02 03:04, Support Team said: 是可以這樣計算的
at 2018-02-02 03:08, 景裕發展有限公司 said: 你們要設計更改庫存的問題,當日後要點倉存時,就會愈來愈難改
at 2018-02-02 03:08, 景裕發展有限公司 said: 還是經修改年結日期可解決?
at 2018-02-02 03:12, Support Team said: 初始餘額輸入後就不應修改,如之後盤點發現實際數量與系統數量不符,或有壞貨或其他原因需要丟棄時,是做一條調整來修改數量,而不是改初始餘額
at 2018-02-02 03:13, 景裕發展有限公司 said: 好咁現在應如何調整?
at 2018-02-02 03:15, 景裕發展有限公司 said: 採購,1新增一個提供商為名改庫存,1然後採購價錢打$0?
at 2018-02-02 03:19, Support Team said: 請問你最新一份audit是什麼時候的?
at 2018-02-02 03:20, 景裕發展有限公司 said: 一路點緊倉,未點好
at 2018-02-02 03:21, Support Team said: 另外你是打算用coweasy處理公司整盤數,還是只用作倉管和出單?
at 2018-02-02 03:29, 景裕發展有限公司 said: 連會計

2018-02-02-Chat transcript on coweasy.com started on Friday, -0144.json

at 2018-02-02 06:16, Support Team said: 你好,請隨便問
at 2018-02-02 06:16, WIFI STATION said: 星期六有野唔明這裹有野唔明INBOX有人回覆嗎
at 2018-02-02 06:16, Support Team said: 是的
at 2018-02-02 06:17, Support Team said: 看你的戶口目前已過期
at 2018-02-02 06:17, Support Team said: 請問你會進行訂購使用嗎
at 2018-02-02 06:18, Support Team said: 因目前您暫時未能進入戶口
at 2018-02-02 06:18, WIFI STATION said: 對,聽日延續
at 2018-02-02 06:19, Support Team said: 好的,溫馨提示 ,若一次性購買12個月或以上,將可額外獲得月費折扣優惠
at 2018-02-02 06:19, WIFI STATION said: 什麼折扣
at 2018-02-02 06:20, Support Team said: 若一次性購買12個月月費,可每月額外購減20元
at 2018-02-02 06:21, WIFI STATION said: 延續按哪個位
at 2018-02-02 06:22, Support Team said: 當你進入訂購平台後, 選擇12個月或以上便 有折扣優惠顯示的

2018-02-02-Chat transcript on coweasy.com started on Friday, -0145.json

at 2018-02-02 07:53, Billy said: 我想問
at 2018-02-02 07:54, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a7418f54120181dff0ea76e/v/a4916e6a012125ea2971f868c9dfb60ecd04e738/image.png
at 2018-02-02 07:54, Billy said: 請問應該係樣顯示個total qty?
at 2018-02-02 07:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/171a550cc4fda86cd96e3e385b0cc11b0cb9466a/03_47-Sales_Invoice.png
at 2018-02-02 07:56, Support Team said: 試試這樣計算總和
at 2018-02-02 07:58, Billy said: 咁我個data column要簡邊個?
at 2018-02-02 07:59, Support Team said: 不用選data column
at 2018-02-02 07:59, Support Team said: 在那一欄right click
at 2018-02-02 07:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/511e0159ea76f351d00f8190c93966a6bf85e57a/03_44-Sales_Invoice.png
at 2018-02-02 08:00, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/176cdf9f76bcdcc5f5a8849276f884786a03c269/03_47-Sales_Invoice.png
at 2018-02-02 08:00, Support Team said: 這裡選summary
at 2018-02-02 08:09, Billy said: 可以了

2018-02-02-Chat transcript on coweasy.com started on Friday, -0146.json

at 2018-02-02 07:52, aimee.liu@pzh.com.hk said: 同一日 同一客戶不能連續輸入不同銷售產品記錄嗎?
at 2018-02-02 07:53, aimee.liu@pzh.com.hk said: 因為它會把前一記錄替換掉
at 2018-02-02 07:58, Support Team said: 你是指單價紀錄嗎,應該是可以的
at 2018-02-02 07:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e1e9b185b58f29e25a4619927c586cc9a1732a79/2257_27-銷售(出貨).png
at 2018-02-02 08:01, aimee.liu@pzh.com.hk said: 不是單價記錄
at 2018-02-02 08:03, aimee.liu@pzh.com.hk said: 是我在記錄同一客戶,不同銷售產品數量時,儲存時后一記錄把前一記錄替換掉了,
at 2018-02-02 08:04, Support Team said: 你是在同一張發票裡輸入?
at 2018-02-02 08:04, aimee.liu@pzh.com.hk said: 在銷售發票記錄里使終只有一個記錄
at 2018-02-02 08:04, aimee.liu@pzh.com.hk said: 不是
at 2018-02-02 08:05, aimee.liu@pzh.com.hk said: 在同一發票里輸入也試過了都不行
at 2018-02-02 08:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8a4f8f4be6f134e3b87cee01bfed6f66b67e8dc7/07_25-銷售(出貨).png
at 2018-02-02 08:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f47cb06e6fc5cf01f2669e59cf01f7a462468881/07_38-銷售(出貨).png
at 2018-02-02 08:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/eb2627487e4f9885ccd1c2f26fe6979a661ff483/08_04-銷售(出貨).png
at 2018-02-02 08:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3f269d9d961371f45a29eb2c18c86aa50ed08f1f/07_53-銷售(出貨).png
at 2018-02-02 08:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7093c636c45a72ca356d7e798e8b4caacd4b16c8/08_17-銷售(出貨).png
at 2018-02-02 08:09, Support Team said: 是沒有這樣的限制的,同一天,同一客戶,同一產品是不會覆蓋的
at 2018-02-02 08:12, aimee.liu@pzh.com.hk said: 實際操作時它確實覆蓋了
at 2018-02-02 08:14, Support Team said: 開第新的發票時,你是新增發票,還是在舊的發票裡修改?已輸入的發票,沒有刪除,沒有修改是不會變的
at 2018-02-02 08:18, aimee.liu@pzh.com.hk said: 在舊的發票里修改
at 2018-02-02 08:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e550bdbff1f82cd58113994d8558fff5ee4ccff1/19_25-銷售(出貨).png
at 2018-02-02 08:21, Support Team said: 在舊發票裡修改,如果是新增的話,請按新增項目,在第二行輸入,如在同一行修改是會覆蓋的
at 2018-02-02 08:21, aimee.liu@pzh.com.hk said: 在舊的發票里修改數量同客戶採購訂單編號儲存后,查看記錄發票記錄就被覆蓋掉了
at 2018-02-02 08:22, aimee.liu@pzh.com.hk said: 但它們的客戶採購訂單編號不同呀
at 2018-02-02 08:23, Support Team said: 這樣不同訂單的,要在新發票輸入
at 2018-02-02 08:24, Support Team said: 直接修改發票,舊有的資料是會被新的取代的
at 2018-02-02 08:55, aimee.liu@pzh.com.hk said: 為什么系統一下變成英文的,一部分中文 一部分英文
at 2018-02-02 08:56, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a73f8144120181dff77f268/v/462fbe9d3e0565fe9f8337f30cbe5f6bd72d6848/image.png
at 2018-02-02 08:57, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a73f8144120181dff77f268/v/ee176e8c1eb675a9c432eb8aa1bc5120a62df87c/image.png
at 2018-02-02 08:57, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a73f8144120181dff77f268/v/ad39f969c0b2bc98c7f9ccb2d21b2120c67b65ff/image.png
at 2018-02-02 08:57, Support Team said: 你的介面應該是英文的,請按google translate 停用翻譯

2018-02-02-Chat transcript on coweasy.com started on Friday, -0148.json

at 2018-02-02 09:16, Miss Chan said: 請問收費按月,服務是否已包在線ONLINE
at 2018-02-02 09:16, Miss Chan said: 在那可以全面看到收費,請給予LINK
at 2018-02-02 09:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/63ea01b77465d78264dbfeec6a672e4b6b874b06/31_15-銷售.png
at 2018-02-02 09:17, Support Team said: 請登入後按訂購
at 2018-02-02 09:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7c7ff178f31d780a97b45ea5c49aee947d16664e/18_43-主頁.png
at 2018-02-02 09:23, Support Team said: 這個畫面可以查看不同時間段的收費,確認訂購時段後,可以按下一步進行下單和付費
at 2018-02-02 09:29, Support Team said:
https://coweasy.com/Cloud/Pricing.aspx?type=lt
at 2018-02-02 09:29, Support Team said: 收費比較圖

2018-02-05-Chat transcript on coweasy.com started on Monday, -0151.json

at 2018-02-05 05:23, sales@lol-distribution.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a77e9054120181dffd0bd90/v/95fe6e8a16c623b788f3dd27b157e383a65432f8/image.png
at 2018-02-05 05:24, sales@lol-distribution.com said: 我想問點解我開左個新科目, 但search唔到, 但佢又話我已經開左
at 2018-02-05 05:24, sales@lol-distribution.com said: 咁想問應該點做?你咪邊到出左問題
at 2018-02-05 05:26, Support Team said: 你看看會計科目表有沒有這個科目
at 2018-02-05 05:42, sales@lol-distribution.com said: 有呀
at 2018-02-05 05:46, Support Team said: 性質是不是銀行,如不是請改為銀行?

2018-02-05-Chat transcript on coweasy.com started on Monday, -0152.json

at 2018-02-05 05:42, Rena Ren said: 请问在库存栏中,销售科目/采购科目,我选哪个科目
at 2018-02-05 05:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f3b40fde5af594722fc8ea2576ac7728f5af86e6/_45_00-庫存.png
at 2018-02-05 05:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ee367d0b3587917a7e51c4946d4032b3a8b47b15/_44_48-庫存.png
at 2018-02-05 05:45, Support Team said: 你指這2欄?
at 2018-02-05 05:46, Rena Ren said: 对
at 2018-02-05 05:52, Support Team said: 這個可以不填的,在開發票是可以再選擇的
at 2018-02-05 05:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a2ef34c80cd28667943baa191e1655843fd9865b/_52_16-銷售(出貨).png

2018-02-06-Chat transcript on coweasy.com started on Tuesday,-0157.json

at 2018-02-06 09:11, V1517908242254654 said: what type business can match your system?
at 2018-02-06 09:18, Support Team said: Actually every type of business nature under service, trading or manufacturing models can also be capable of using this platform
at 2018-02-06 09:18, Support Team said: CowEasy 提供 3款 雲端模式:初創雲 - 主要提供非會計人士入數使用,由銀行月結單自動產生財務報表小企雲 - 擁有初創雲所有功能外,也可以出訂單及發票、處理應收帳和應付帳、以及輸入薪酬及日常開支紀錄 等等企業雲 - 擁有初創雲+小企雲所有功能外,也提供庫存管理、零售模組、和項目分析功能 等等

2018-02-06-Chat transcript on coweasy.com started on Tuesday,-0158.json

at 2018-02-06 09:47, Mandymak said: 請問員工能否設定上班日期及離職日期
at 2018-02-06 09:51, Support Team said: 不能的,系統主要是book員工的薪金和計算MPF
at 2018-02-06 09:56, Mandymak said: 另外已移輸入數據能否刪除
at 2018-02-06 09:57, Support Team said: 可以在記錄裡刪除的
at 2018-02-06 09:57, Mandymak said: 那裡?員工薪酬呢?
at 2018-02-06 09:59, Support Team said: 在主頁右側,或輸入介面可以打開紀錄列表

2018-02-07-Chat transcript on coweasy.com started on Wednesda-0161.json

at 2018-02-07 09:03, Cindy Law said: 點樣出發票?
at 2018-02-07 09:09, Support Team said: 在主頁面 左手邊選擇銷售模組
at 2018-02-07 09:10, Support Team said: 然後在中間 請選擇 發票(出貨) 便可進入

2018-02-07-Chat transcript on coweasy.com started on Wednesda-0162.json

at 2018-02-07 08:34, Desmond Lam said: 銷售報表依庫存的銷售量沒有總數?
at 2018-02-07 08:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/066f1a0de22fbb28055c71f6a4bd1e4d100bb48f/_36_01-銷售依庫存.png
at 2018-02-07 08:37, Support Team said: 銷售依庫存,數量,金額是有總數的
at 2018-02-07 08:49, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a7ab6e84120181dffcc796a/v/c83b5c6c0d1e5118c4e60fdd5222c37e446a1c9a/image.png
at 2018-02-07 08:50, Desmond Lam said: 零售中的新增輸入行可否預設打開?
at 2018-02-07 08:52, Desmond Lam said: 和預設與銷售的金額一樣?
at 2018-02-07 08:52, Desmond Lam said: 客戶欄不要預設
at 2018-02-07 09:15, Support Team said: 請問你看到那張是銷售報表依庫存?
at 2018-02-07 09:17, Desmond Lam said: yes
at 2018-02-07 09:18, Support Team said: 不是 我是問你看到那一張是這個報表,因為我們沒有這個報表的名稱
at 2018-02-07 09:18, Desmond Lam said: ooo 是零售
at 2018-02-07 09:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e99fd834e14142ab00cbab74568816d14314f451/image.png
at 2018-02-07 09:19, Support Team said: 另外,零售頁面中, 在選擇產品是主要是透過上面的新增庫存選擇, 所以是不會預設打開下面的
at 2018-02-07 09:20, Desmond Lam said: 我是問,在零售入單頁面,可否預設打開收款方式和客戶欄不要預設
at 2018-02-07 09:33, Support Team said: 由於不同店鋪可以預設不同的收款方式,所以在建立店舖是需要先登記那些收款模式, 所以 是不會預設打開的。 但是你可以在下圖首先登記
at 2018-02-07 09:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5a54c71f6ba8fa150acc35dc4dd4f2e86a91c739/image.png
at 2018-02-07 09:33, Support Team said: 發錯
at 2018-02-07 09:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f8e5b24a5c4b3d002f8514270011a989ddd34039/image.png
at 2018-02-07 09:34, Support Team said: 這個圖可以在登記店舖頁面下方找到
at 2018-02-07 09:34, Desmond Lam said: 就是想問可否預設打開
at 2018-02-07 09:35, Support Team said: 可以
at 2018-02-07 09:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0f429712531010584457165322f7e261484e656f/image.png
at 2018-02-07 09:36, Support Team said: 登記用戶是可設定哪個店鋪
at 2018-02-07 09:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d0cbe241a2e1895e6f82b40e80df8d4da1455593/image.png
at 2018-02-07 09:36, Support Team said: 之後 用過用戶進入零售見面時便會自動選擇該店舖
at 2018-02-07 09:37, Support Team said: 相關的收款方式便會自動打開
at 2018-02-07 09:38, Support Team said: 另外 客戶欄 可以預設沒有, 這個我們已反映,可能在稍後日子會把它預設清空

2018-02-08-Chat transcript on coweasy.com started on Thursday-0163.json

at 2018-02-08 03:12, Cindy Law said: 單位說明,比率, 對應單位...不明白
at 2018-02-08 03:15, Cindy Law said: 咁入數時,購貨單及銷售發票要入咩單位及數量
at 2018-02-08 03:16, Support Team said: 這是個的單位
at 2018-02-08 03:17, Support Team said: 這是箱的單位,等於賣了12個
at 2018-02-08 03:18, Support Team said: 1箱 = 12個

2018-02-08-Chat transcript on coweasy.com started on Thursday-0164.json

at 2018-02-08 04:19, Cindy Law said: 單位說明:比率:對應單位: 剛剛問的問題,還沒看就不見了
at 2018-02-08 04:19, Support Team said: 這是個的單位
at 2018-02-08 04:20, Support Team said: 這是箱的單位,等於賣了12個
at 2018-02-08 04:20, Support Team said: 1箱 = 12個

2018-02-08-Chat transcript on coweasy.com started on Thursday-0166.json

at 2018-02-08 06:14, Cindy Law said: 基礎單位: 已經建立佐單位,可否更改?如可以,點更改
at 2018-02-08 06:16, Support Team said: 這樣修改現有單位

2018-02-08-Chat transcript on coweasy.com started on Thursday-0168.json

at 2018-02-08 08:59, Cindy Law said: 購貨用USD, 點做
at 2018-02-08 09:00, Support Team said: 如未設置貨幣,在這裡設置
at 2018-02-08 09:01, Cindy Law said: 係邊增加貨幣? 兌換率呢?需要日日不同嗎?
at 2018-02-08 09:02, Support Team said: 已看到你進入多貨幣模組
at 2018-02-08 09:03, Support Team said: 一般兌換率是以預設的比率便可以了,例如: 美金兌港幣7.8
at 2018-02-08 09:03, Support Team said: 而兌換率是不需要日日改變的
at 2018-02-08 09:04, Support Team said: 每次出單的時候只需用預設的匯率便可以了
at 2018-02-08 09:04, Cindy Law said: EUR兌換率日日都變,但只要年尾換就可以?
at 2018-02-08 09:05, Cindy Law said: 預設的匯率, 是年頭個兌換率嗎?
at 2018-02-08 09:05, Support Team said: 到結帳的時後才輸入 年結的兌換率, 然後產生匯率盈虧
at 2018-02-08 09:06, Support Team said: 也可以。另外可以建議使用一般中小企的參考兌換率, 例如:剛才提及美元兌港幣7.8
at 2018-02-08 09:06, Support Team said: 人民幣兌港元1.2 等等
at 2018-02-08 09:07, Cindy Law said: 都是年結的兌換率?美金就很簡單
at 2018-02-08 09:10, Support Team said: 總結而言 ,日常出單可以用預設的一個兌換率, 到年结時,例如:2018年3月31日, 假设美金到时是7.75
at 2018-02-08 09:11, Support Team said: 於是便用 7.8-7.75 x 美金結餘
at 2018-02-08 09:11, Support Team said: 從而產生匯率盈虧
at 2018-02-08 09:11, Support Team said: 其實所有貨幣也是用這個方法處理便可以了
at 2018-02-08 09:21, Cindy Law said: 預設的, 同現實會有差別,差別怎樣入數

2018-02-08-Chat transcript on coweasy.com started on Thursday-0169.json

at 2018-02-08 09:39, Doris said: 想問呢個軟件係逐個月計?
at 2018-02-08 09:50, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/87652ba259ef321257a4391e5c8ea4be1040e683/31_15-銷售.png
at 2018-02-08 09:50, Support Team said: 可以在這裡查看收費
at 2018-02-08 09:51, Support Team said: 時段可選1日,10日,1個月至24個月的
at 2018-02-08 09:57, Doris said: 如果我想入返之前一年既野 係咪最少要買12個月?
at 2018-02-08 10:01, Support Team said: 不需要
at 2018-02-08 10:01, Support Team said: 你購買的時段是使用的 時間 例如就算你購買 六個月 也可輸入十年前的帳目
at 2018-02-08 10:02, Doris said: 明白了 謝謝你

2018-02-08-Chat transcript on coweasy.com started on Thursday-0171.json

at 2018-02-08 09:53, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a7c16d14120181dff4f1346/v/eee4aaa3057ca7e3d5e01d6ac68a090f4c1d3591/image.png
at 2018-02-08 09:54, Desmond Lam said: 庫存報表沒總數量?
at 2018-02-08 09:55, Support Team said: 請看 庫存水平 淨數量 這欄

2018-02-09-Chat transcript on coweasy.com started on Friday, -0174.json

at 2018-02-09 03:29, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a7d0ee44120181dffbfd5bb/v/816665375f3bfd69bb937a048d8c60ada5ba8f22/image.png
at 2018-02-09 03:29, aimee.liu@pzh.com.hk said: 請問怎么總是出現銷售金額與收款金額不相等
at 2018-02-09 03:30, aimee.liu@pzh.com.hk said: 單價5100,數量1,總額都是5100
at 2018-02-09 03:33, Support Team said: 很簡單,我可以只有你一個正確的設定
at 2018-02-09 03:34, Support Team said: 首先請問 Aimee 在設定這個用戶的時候有否 鎖定了相關店舖?
at 2018-02-09 03:39, aimee.liu@pzh.com.hk said: 你的意思是管理者鎖定了相關店鋪
at 2018-02-09 03:40, aimee.liu@pzh.com.hk said: 我自己無法鎖定
at 2018-02-09 03:42, Support Team said: 對的, 可能需要林先生把你的帳戶先鎖定相關店舖
at 2018-02-09 03:43, Support Team said: 然後第二步, 是設定相關店舖需要哪些付款方式, 之後你在零售業面便可以選擇相關付款方式了
at 2018-02-09 03:44, Support Team said: 就是這樣 ,之前提及的金額便會相等了
at 2018-02-09 03:46, Support Team said: 而這次的設定林先生需要協助 ,我們可以致電給他, 請問需要嗎?

2018-02-09-Chat transcript on coweasy.com started on Friday, -0175.json

at 2018-02-09 03:56, Cindy Law said: 在哪可以睇到銀行付款? Dr. ? Cr. ?
at 2018-02-09 03:57, Support Team said: 可以查看總分類帳
at 2018-02-09 03:58, Support Team said: 如需查看其中一張收款或付款,可以在收款或付款按傳票查看

2018-02-09-Chat transcript on coweasy.com started on Friday, -0176.json

at 2018-02-09 08:31, Cindy Law said: 我付款了,怎樣看Dr Cr
at 2018-02-09 08:32, Support Team said: 可以查看總分類帳
at 2018-02-09 08:32, Support Team said: 如需查看其中一張收款或付款,可以在收款或付款按傳票查看
at 2018-02-09 08:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dc4e0eccdbcaa5bbe82af50f8c2caee3588086a7/image.png
at 2018-02-09 08:36, Support Team said: 如果是用銀行付款, 看銀行帳也可以
at 2018-02-09 08:39, Cindy Law said: 是不是可以更改?
at 2018-02-09 08:40, Cindy Law said: 什麼情況下不能更改?
at 2018-02-09 08:40, Support Team said: 付款紀錄 可以由授權下的用戶隨時更改
at 2018-02-09 08:41, Support Team said: 更改也很簡單, 只需查找出相關紀錄修改後,儲存便可以了

2018-02-12-Chat transcript on coweasy.com started on Monday, -0179.json

at 2018-02-12 02:26, Cindy Law said: 已付EUR150 按金
at 2018-02-12 02:27, Cindy Law said: 已收所有貨, 及要付尾數
at 2018-02-12 02:27, Cindy Law said: 要怎樣入數
at 2018-02-12 02:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2a02c6137df0373d12ad5dda05c78c573c2cbf5d/_30_53-採購單(收貨).png
at 2018-02-12 02:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/67c9e6e6b791dce6ed59d7485e55caa586aee92a/_31_09-採購單(收貨).png
at 2018-02-12 02:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/df7ef98736b563608628d515d8129ab07333984d/_32_24-付款(供應商).png
at 2018-02-12 02:34, Support Team said: 收貨時,新增輸入行加上已付按金,金額入負數
at 2018-02-12 02:35, Cindy Law said: 不懂
at 2018-02-12 02:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ad331159b160f01df32bc55eecaa0bbda2f52b23/_28_34-採購訂單.png
at 2018-02-12 02:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/319d1d4bc255d3d28f33d7261ec548cbea90d163/_29_03-採購單(收貨).png
at 2018-02-12 02:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/932e00d03c4ef841671e83869aff71a163ad8284/_29_13-採購單(收貨).png
at 2018-02-12 02:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b928521015c981472bb939c4ed7dce04d3a1e7d1/_30_25-採購單(收貨).png
at 2018-02-12 02:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dd10c1fe20ef0b07dca44324dbc41483f1d3b3a8/_36_18-付款(供應商).png
at 2018-02-12 02:38, Support Team said: 這裡是付按金
at 2018-02-12 02:40, Support Team said: 按金: 打開訂單,轉至採購,繼續,刪除庫存,新增輸入行,科目選按金,輸入按金金額,付款付按金
at 2018-02-12 02:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a28a86bc5a2eb22a27faf043b88c8c5d32eb8779/_28_34-採購訂單.png
at 2018-02-12 02:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8db323328b8fc058d9013431d97b9fb3d3b33034/_30_53-採購單(收貨).png
at 2018-02-12 02:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/24a5b3e5c37786daf228cf22657583cc28efcfee/_31_09-採購單(收貨).png
at 2018-02-12 02:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6001cef3203003ae91b7ccf8b756f5b80f85a063/_32_24-付款(供應商).png
at 2018-02-12 02:43, Support Team said: 這裡是收貨及付尾數打開訂單,轉至採購,繼續,修改收貨數量單價(如收貨數量或單價與訂單不同),新增輸入行,科目選預付按金,金額輸入一付按金的負數,付款選整單金額和扣除按金金額
at 2018-02-12 02:46, Cindy Law said: 付尾數1000-150=850, 但我睇到1000未付
at 2018-02-12 02:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c5de128f373cac3f6ec75f3475a84f4ebcb6c960/2018-02-12_10_47_26-採購單(收貨).png
at 2018-02-12 02:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b28c6a475fb05de7c8b6826e79bccecc16e12379/2018-02-12_10_48_12-付款(供應商).png
at 2018-02-12 02:49, Support Team said: 這樣輸入就是1000-150=850

2018-02-12-Chat transcript on coweasy.com started on Monday, -0180.json

at 2018-02-12 08:47, Desmond Lam said: 同事收貨(轉入倉) 時可否確認了才系統改數字?
at 2018-02-12 08:50, Support Team said: 這樣要設置採購單(收貨)的權限
at 2018-02-12 08:56, Desmond Lam said: 如何做?
at 2018-02-12 08:57, Desmond Lam said: 倉向我採購?
at 2018-02-12 08:58, Support Team said: 你指轉倉,不是入貨?

2018-02-12-Chat transcript on coweasy.com started on Monday, -0181.json

at 2018-02-12 07:45, Ms cheung said: i want to do back whole year record
at 2018-02-12 07:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6be14b2eb1395ca01125e25e4f44a1d028a7de21/2018-02-12_15_47_28-(主頁)_會計.png
at 2018-02-12 07:48, Ms cheung said: yes
at 2018-02-12 07:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b5c62c4dbbec113fe63bd8a8c89358709ee4730e/2018-02-12_15_47_57-科目列表.png
at 2018-02-12 07:48, Support Team said: 你可以先在科目表登記或匯入你的會計科目表
at 2018-02-12 07:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bfff303de3c2abed2a307c7fa1d18a1525b84b0a/2018-02-12_15_49_02-科目列表.png
at 2018-02-12 07:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/64be321a167b062ae9bd6a50a1b296427e621936/2018-02-12_15_49_16-科目_-_初始餘額.png
at 2018-02-12 07:51, Support Team said: 在這裡輸入初始餘額,例如需要在CowEasy輸入2017年4月1日及之後的數,在這裡輸入2017年3月31一日的結餘
at 2018-02-12 08:04, Ms cheung said: then
at 2018-02-12 08:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/efecc6ee92755eee735e23c48a9f3103ea823d99/2018-02-12_15_53_19-(主頁)_會計.png
at 2018-02-12 08:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/80d2bcca1bdf14ed62467471dbd5160e540a0e6a/2018-02-12_16_05_19-銀行月結單輸入.png
at 2018-02-12 08:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/db5a2d46be52af0968c0d9ff2dc3d5e2175ea1e2/2018-02-12_16_05_37-會計人員輸入.png
at 2018-02-12 08:08, Support Team said: 2017年4月1日及之後的數在銀行月結單,其他會計輸入等介面輸入,輸入編號,選日期,科目等
at 2018-02-12 08:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f0238d51cd8a1938d335bf331945a7aec15be7d2/2018-02-12_16_09_35-(主頁)_會計.png
at 2018-02-12 08:11, Support Team said: 也可以先看看教學短片,試試輸入

2018-02-13-Chat transcript on coweasy.com started on Tuesday,-0186.json

at 2018-02-13 03:21, Joey Kwan said: Purchase order可轉收貨,收貨可否轉付款? 我見不到有此欄
at 2018-02-13 03:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/376bb35f3318e3a780630cc5bc28fc1031735ede/2018-02-13_11_21_44-(主頁)_採購.png
at 2018-02-13 03:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/26aed0ac270946285ca47b5dcaafd908f4926b97/2018-02-13_11_21_59-付款(供應商).png
at 2018-02-13 03:23, Support Team said: 付款,選供應商,選發票輸入付款金額
at 2018-02-13 03:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d0f69b57705ac100bf3ca88885b5b139defd692c/2018-02-13_11_23_13-(主頁)_採購.png
at 2018-02-13 03:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6a05caf44c04f0746e36ce8ad8f6d1da3735b623/2018-02-13_11_23_23-採購單(收貨).png
at 2018-02-13 03:24, Support Team said: 採購單記錄也可以看到單據有沒有付款,也可以在這裡打開付款介面

2018-02-13-Chat transcript on coweasy.com started on Tuesday,-0187.json

at 2018-02-13 06:42, Miss Chan said: i have problem for the bank book entries
at 2018-02-13 06:43, Miss Chan said: i wrong import the bank statement list, then i delete the list and all the wrong entries, but it still exist
at 2018-02-13 06:43, Miss Chan said: i have capture the screen
at 2018-02-13 06:44, Miss Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a82839b4120181dff680e18/v/5305b2995ee031d580c360c4af6b27cdf5e7a41e/Screenshot_2018-02-13_14.31.22.png
at 2018-02-13 06:44, Miss Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a82839b4120181dff680e18/v/060089e2e918dddc18ca39f41631f87d205b170e/Screenshot_2018-02-13_14.31.27.png
at 2018-02-13 06:50, Support Team said: you should choose these accounts
at 2018-02-13 06:52, Support Team said: please check the voucher, it both debit and credit on 12110
at 2018-02-13 06:59, Miss Chan said: how can I delete the wrong entries?
at 2018-02-13 07:00, Support Team said: you can delete in the list

2018-02-13-Chat transcript on coweasy.com started on Tuesday,-0188.json

at 2018-02-13 07:43, info.boliangroup@gmail.com said: 採購訂單的左下角簽名位置有sample字樣,怎除去?
at 2018-02-13 07:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/abf5bb5d708ba334d9f063d204c4f4e742ba31c0/2018-02-13_15_44_13-公司設定.png
at 2018-02-13 07:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7d04904b83576b79e1f163b36e1fc11742190f8a/2018-02-13_15_43_47-(主頁)_會計.png
at 2018-02-13 07:45, Support Team said: 如需要列印簽名或圖章,可以在公司設定上傳
at 2018-02-13 07:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c294eb12624b86e6e288e4f669290a454fdefaad/17_48-銷售.png
at 2018-02-13 07:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/56ff2091c9fa05ff14943e558cadc23603298436/18_00-銷售(出貨).png
at 2018-02-13 07:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b0509e2b8a247c9e0c1579f96ac81aca65476a61/18_12-自訂發票.png
at 2018-02-13 07:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/25a6251f9db15c42a2fbaaba932c173549bbdc03/_47_05-Sales_Invoice.png
at 2018-02-13 07:47, Support Team said: 如不列印,可以在自訂中刪除

2018-02-13-Chat transcript on coweasy.com started on Tuesday,-0191.json

at 2018-02-13 08:56, Billy said: 我想問有關收款問題
at 2018-02-13 08:58, Support Team said: 請問
at 2018-02-13 08:59, Billy said: 當我儲存咗新收款之後, 會去咗PENDING LIST
at 2018-02-13 09:01, Billy said: 有咩方法可以直接入帳?
at 2018-02-13 09:01, Support Team said: pending是由管理員設置的,如設置了pending,要由上層用戶審批後才會在記錄顯示
at 2018-02-13 09:01, Support Team said: 如要直接入帳,需要管理員取消pending設置
at 2018-02-13 09:01, Billy said: 可以在那取消
at 2018-02-13 09:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dda1fe19ba896b72145e524295a5350f7f7db672/2018-02-13_17_02_05-(Dashboard)_銷售.png
at 2018-02-13 09:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b8887e02fc1ea22d0f88c856f83512611c8dbc30/2018-02-13_17_02_13-用戶管理.png
at 2018-02-13 09:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/90438ad37b24007b53ed00b953de5efd230263bf/2018-02-13_17_02_28-權限.png
at 2018-02-13 09:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ed3756c0a7c1e747be4436b5a1c7fefa3cb74581/2018-02-13_17_02_46-收款.png
at 2018-02-13 09:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/261fc8ea13a1b236ae3b86c63e12e60b2692c6a1/2018-02-13_17_05_41-用戶管理.png
at 2018-02-13 09:06, Support Team said: 如全部單據不需要審批,可以不選啟用審批,如只需取消個別單據審批,需要到權限裡面設置
at 2018-02-13 09:08, Support Team said: 取消審批前,請確定沒有單據在待批列表裡面,取消審批後,因為又有用戶有審批權限,待批的單據將不能審批,要再次啟用審批後才能審批
at 2018-02-13 09:09, Billy said: 但我不能審批
at 2018-02-13 09:10, Billy said: 已經是最權限
at 2018-02-13 09:10, Billy said: 最高
at 2018-02-13 09:12, Support Team said: 你可以到其他用戶的權限,收款的審批設置裡看看是哪個用戶選了可以審批你的收款取消收款審批前需先用該用戶的登入來審批待批紀錄裡面的收款
at 2018-02-13 09:14, Billy said: 沒有用戶可以審批
at 2018-02-13 09:15, Billy said: 可以電話中講一講,這裡打字很慢, 會延遲
at 2018-02-13 09:15, Support Team said: 你是在你的權限裡面看?
at 2018-02-13 09:15, Billy said: 我是administrator
at 2018-02-13 09:16, Billy said: 審批權限裡沒有任何用戶
at 2018-02-13 09:17, Support Team said: 在admin的登入裡,用戶管理,按其他用戶的權限,在裡面看看收款審批設定有沒有選到你的
at 2018-02-13 09:19, Billy said: 有
at 2018-02-13 09:19, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a829e7b4120181dff9bccf8/v/ba32a97d0c4579b25788dcdec3307f1566db79dc/image.png
at 2018-02-13 09:20, Support Team said: 那你可以用那個用戶登入後到收款的審批列表裡審批單據
at 2018-02-13 09:21, Support Team said: 審批後再用管理員登入取消收款的審批
at 2018-02-13 09:22, Billy said: 我已經用那個用戶登入了
at 2018-02-13 09:22, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a829e7b4120181dff9bccf8/v/8aab34ee76544200cd04dccb0e81820e7d20cd1d/image.png
at 2018-02-13 09:23, Billy said: 就是沒有"審批"這個功能
at 2018-02-13 09:24, Billy said: 收款也是用同一個用戶Billy開的
at 2018-02-13 09:25, Billy said: 沒有人可以審批"Billy"開的單, 因為"Billy"的審批權限中沒有任何上級
at 2018-02-13 09:25, Support Team said: 你是用sales@這個登入?
at 2018-02-13 09:26, Billy said: 我是用Billy@
at 2018-02-13 09:26, Billy said: 開收款也是用 Billy
at 2018-02-13 09:26, Support Team said: 這個設定是sales審批billy的收款
at 2018-02-13 09:26, Billy said: ......
at 2018-02-13 09:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e6298f4fb02b6f0d2874bc05b12ea6295f9c99f4/_24_37-Receipt_(Customers).png
at 2018-02-13 09:26, Billy said: 我試試
at 2018-02-13 09:27, Billy said: 現在登出
at 2018-02-13 09:27, Support Team said: 你用sales看看approval list

2018-02-23-Chat transcript on coweasy.com started on Friday, -0197.json

at 2018-02-23 03:26, Vincy said: Can you talk in Chinese?
at 2018-02-23 03:26, Support Team said: 可以,冇問題
at 2018-02-23 03:27, Vincy said: 我是一間連鎖店公司的董事秘書
at 2018-02-23 03:27, Vincy said: 我們公司有會計團隊
at 2018-02-23 03:27, Vincy said: 但我老問是個很心急的人
at 2018-02-23 03:28, Vincy said: 想每日即時知道11間門市營運狀況
at 2018-02-23 03:28, Vincy said: 我想找一個方便的軟件幫手
at 2018-02-23 03:28, Support Team said: 那便好了我們的雲端模式正正可給予用戶實時的營運數據
at 2018-02-23 03:29, Vincy said: 我每日做好多不同9excel報表,排名榜
at 2018-02-23 03:29, Vincy said: 覺得好煩
at 2018-02-23 03:29, Support Team said: 用戶可透過任何可上網的電腦,或手機裝置也能清楚實時狀況
at 2018-02-23 03:29, Vincy said: 因為excel的函數經常被亂
at 2018-02-23 03:30, Support Team said: 那這系統更加適合你
at 2018-02-23 03:30, Support Team said: 由於系統內備有很多不同的分析報表,可實時越南
at 2018-02-23 03:30, Support Team said: 實時閱覽
at 2018-02-23 03:30, Vincy said: 我昨天試用了另一個軟件
at 2018-02-23 03:31, Vincy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a8f89833520a4805e2678df/v/f5ce0ab1eefb143fa0de762471cd4aeccbef3d58/image.png
at 2018-02-23 03:32, Vincy said: 你見到有個大圓形
at 2018-02-23 03:32, Vincy said: 即費用
at 2018-02-23 03:32, Vincy said: 無小數點後的數
at 2018-02-23 03:32, Vincy said: 4捨5入
at 2018-02-23 03:33, Vincy said: 我需要絕對精準
at 2018-02-23 03:34, Vincy said: 此軟件客服告訴我,他們設計部做的,更改不了
at 2018-02-23 03:34, Support Team said: 如你剛剛的例子, 那我們會比較適合你
at 2018-02-23 03:34, Vincy said: 另外
at 2018-02-23 03:34, Support Team said: 由於我們是設定小數點後兩個位
at 2018-02-23 03:34, Vincy said: 仲布2一個好重要嘅問題
at 2018-02-23 03:34, Support Team said: 甚至 有部分數據是小數點後四個位
at 2018-02-23 03:35, Vincy said: 因為我們公司係做室內設計加賣傢俬
at 2018-02-23 03:35, Vincy said: 想分開兩條數
at 2018-02-23 03:35, Vincy said: 可以做到嗎?
at 2018-02-23 03:36, Support Team said: 絕對冇問題 我們也有部分客戶是 賣傢俬+ 個別設計的 公司
at 2018-02-23 03:37, Support Team said: 由於系統內的報價單設計 可設定 特別客戶要求的說明, 然後收取特別費用
at 2018-02-23 03:38, Support Team said: 同時在這報價單內,也可 銷售固定的訂定 產品價格
at 2018-02-23 03:39, Support Team said: 所以, 可以說是同一張報價單,收取服務費用 和 固定產品收費也沒有問題
at 2018-02-23 03:39, Support Team said: 我建議你可先註冊 企業雲 試用一下
at 2018-02-23 03:39, Vincy said: 我意思是分開兩人個報表
at 2018-02-23 03:39, Support Team said: 這個更加可以的
at 2018-02-23 03:40, Support Team said: 系統可給予不同用戶,在同一時間,使用不同權限,進入系統使用
at 2018-02-23 03:41, Vincy said: 我需要做傢俬營業額排名,及室內設計營業額排名
at 2018-02-23 03:41, Support Team said: 而且不同用戶可在不同的地方同時使用, 老闆就算在家中也能即是閱覽實時的數據
at 2018-02-23 03:42, Support Team said: 可以的 系統內在庫存登記的時候 可設定不同的類別 所以你可以設定 傢俬營業類別 及 室內設計類別
at 2018-02-23 03:43, Support Team said: 然後,做單時候選擇不同類別轄下的產品 或服務 ,在產品分析的報表來看不同的類別 ,搜尋閱覽便可以了
at 2018-02-23 03:44, Vincy said: 好的,要下載的嗎?
at 2018-02-23 03:44, Vincy said: 還是可以在網上做?
at 2018-02-23 03:44, Support Team said: 完全不用, 用戶只需透過可上網的電腦便能完全操作,無需安裝任何軟件
at 2018-02-23 03:45, Vincy said: :thumbsup_tone2:
at 2018-02-23 03:45, Vincy said: 我現在試試
at 2018-02-23 03:45, Support Team said: 好的, 註冊後可免費使用14天 ,及提供14天免費支援。 如有問題需查詢,請在辦公時間內隨時找我們, 謝謝
at 2018-02-23 03:46, Vincy said: 試用只有14天?
at 2018-02-23 03:46, Vincy said: 其他的都有30天
at 2018-02-23 03:49, Support Team said: 這個由於是公司的制定 ,但其實一般來說, 如落實操作試用, 其實在一至兩星期內肯定可以完全掌握使用。而且 如你之前 使用其他的 軟件為例 他們是外國的服務 數據也不是存放在香港 支援的也只是代理 而我們是香港本地開發 也是本身的開發商 客服也是由我們全力負責, 作提供作參考一下
at 2018-02-23 03:50, Vincy said: 明白,我見你可以用中文溝通,正合我意
at 2018-02-23 03:50, Support Team said: 是的,我們更是實時支援
at 2018-02-23 03:50, Support Team said: 請你註冊後會遇到問題, 請找我們協助
at 2018-02-23 03:52, Vincy said: 我公司不需要採購亦沒有倉存
at 2018-02-23 03:53, Vincy said: 沒有實質物件賣出
at 2018-02-23 03:53, Vincy said: 要選那個?
at 2018-02-23 03:55, Support Team said: 是的, 由於庫存只是一個途徑功能, 以紀錄不同的產品或服務銷售狀況,從而產生不同的分析報表, 所以, 與實質上有沒有倉庫沒有直接關係的
at 2018-02-23 03:56, Support Team said: 而且 企業雲更有 店舖分析功能
at 2018-02-23 03:56, Support Team said: 我覺得會比較適合你們模式
at 2018-02-23 03:57, Support Team said: 可同時紀錄不同店舖的實時狀況, 作店舖營業表現比較分析之用
at 2018-02-23 03:58, Vincy said: 註冊要用信用卡嗎?
at 2018-02-23 03:58, Support Team said: 先不用, 到真實付費使用時, 才可選擇使用
at 2018-02-23 03:58, Support Team said: 只需填上一些簡單的資料便可免費註冊戶口試用
at 2018-02-23 04:00, Vincy said: 好的,我現在註冊,如有問題再跟你聯繫
at 2018-02-23 04:00, Support Team said: 好的,絕對冇問題

2018-02-23-Chat transcript on coweasy.com started on Friday, -0198.json

at 2018-02-23 06:18, Sonia Yuen said: 請問下採購入返付款record係咪一定要入埋(收貨)個part先可以付款?
at 2018-02-23 06:19, Support Team said: 是的,由於付款頁面主要是針對曾經有採購過的紀錄進行付款
at 2018-02-23 06:20, Support Team said: 由於,通常是先採購,之後一段時間才進行付款
at 2018-02-23 06:21, Sonia Yuen said: 但通常都係付款左才收貨
at 2018-02-23 06:22, Sonia Yuen said: 我們會係付款後收貨,咁係咪都一樣?
at 2018-02-23 06:25, Support Team said: 也是可以的,我可以有一個方法指引
at 2018-02-23 06:26, Support Team said: 當你需要付款的時候,你才做採購收貨單, 然後按儲存, 在當前頁面去查看紀錄,馬上找回該紀錄
at 2018-02-23 06:28, Support Team said: 然後在該紀錄列表,在這紀錄後半部份有收款欄位,原本顯示為 0.00
at 2018-02-23 06:29, Support Team said: 這個 0.00 是一個連結, 按下去便可馬上進行付款了
at 2018-02-23 06:31, Support Team said: 剛才有一點說錯 ,是後半部分有付款欄位 :sweat_smile:
at 2018-02-23 06:33, Sonia Yuen said: 好的 我試下先 thank you~

2018-02-26-Chat transcript on coweasy.com started on Monday, -0205.json

at 2018-02-26 05:13, Sonia Yuen said: 想問下點解薪酬紀錄我係C個位入左員工薪金同MPF,但一SAVE既時侯就自動無左薪金得返MPF個項, 請問點解會咁呢?
at 2018-02-26 05:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dc9c52b9debad013f525f46896b5bc2f0be85b2a/2018-02-26_13_15_29-薪酬_及_支出.png
at 2018-02-26 05:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7283eec3490623cbbeb7500c80cd977524fac551/2018-02-26_13_15_44-薪酬_及_支出.png
at 2018-02-26 05:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cc156fab084b9090654b735ebcd24768e769738d/2018-02-26_13_15_51-薪酬_及_支出.png
at 2018-02-26 05:16, Sonia Yuen said: 剛剛OK返了

2018-02-26-Chat transcript on coweasy.com started on Monday, -0206.json

at 2018-02-26 09:39, Joey Kwan said: 你好,我想問ATTACH FILE PDF,UPLOAD後是否DATA已存在你們的SERVER內,已不是在我們的DATA內,如果移FILE是否都會有影響
at 2018-02-26 09:40, Joey Kwan said: 定係UPLOAD後,FILE BACK UP已在你們SERVER上,我們可以放心
at 2018-02-26 09:44, Support Team said: FILE 已在SERVER上的
at 2018-02-26 09:44, Support Team said: 刪除或移動電腦的文件不會影響已上傳的文件

2018-02-27-Chat transcript on coweasy.com started on Tuesday,-0209.json

at 2018-02-27 02:10, ASTER JOR said: 請問在P&L內opening stock & closing stock 應如何輸入
at 2018-02-27 02:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fe39682fdf3bdd59993f56e427d81fabfcc2c9b4/2018-02-27_10_11_44-(主頁)_庫存.png
at 2018-02-27 02:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/95ba0b8f84d4d0b0a861e9954e0933e5bbf00e14/2018-02-27_10_12_07-https_coweasy.com_Report_InventoryBalanceTransfer.aspx.png
at 2018-02-27 02:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b89976f3e5964195709b44ac38aaba72a8eac4b3/2018-02-27_10_12_16-庫存滾存_(資產負債表_-_損益表).png
at 2018-02-27 02:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/206748f35ba686498c23f32e46962b776cb61973/2018-02-27_10_13_07-https_coweasy.com_Report_CIT.aspx_DateFrom_31_03_2017_DateTo_31_03_2017_sum_13.png
at 2018-02-27 02:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d4aaca1e4574bb3977eea70a3685139899e9dd61/2018-02-27_10_13_17-庫存滾存_(資產負債表_-_損益表).png
at 2018-02-27 02:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/003767c208d4bdf8b0a4fe3386110ad3582621a4/2018-02-27_10_13_28-https_coweasy.com_Report_CIT2.aspx_DateFrom_31_03_2017_DateTo_31_03_2017_sum_1.png
at 2018-02-27 02:33, ASTER JOR said: 現時只有在B/S上有stock 數, 在P/L 內並沒有 opening & closing 數, 應如何
at 2018-02-27 02:44, Support Team said: 請查看庫存滾存
at 2018-02-27 02:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/71a43a3c743d0d0a96079bb1393fb7fc487a5659/_11_44-(主頁)_庫存.png
at 2018-02-27 02:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c6b7f33641280e38a222da897a58beb44b915e9a/_12_07-InventoryBalanceTransfer.aspx.png
at 2018-02-27 02:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e50731547bfc436526d3064abace581321c8f0c0/_12_16-庫存滾存_(資產負債表_-_損益表).png
at 2018-02-27 02:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b6d9155d81424a697d9a3abd0cccc1b9f68d8bcf/_13_07-CIT.png
at 2018-02-27 02:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5bd97527f7ec34759b96b33316fbb1ad43674966/_13_17-庫存滾存_(資產負債表_-_損益表).png
at 2018-02-27 02:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cbc2afc2884f662ceeba1c0978eb129fb18bed52/_13_28-CIT2.png

2018-02-27-Chat transcript on coweasy.com started on Tuesday,-0210.json

at 2018-02-27 02:15, Desmond Lam said: 看出貨記錄時,怎知是那位同事入的?
at 2018-02-27 02:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1e0b9c256996f7e42a39ce8c82162d7b4a22ce78/2018-02-27_10_17_28-銷售(出貨).png
at 2018-02-27 02:22, Desmond Lam said: 我發現A客戶被改成B客戶,能否看到是誰改的?
at 2018-02-27 02:23, Support Team said: 按操作員連結可以看到建立/修改紀錄
at 2018-02-27 02:26, Desmond Lam said: 在那可看操作員的所有行為?
at 2018-02-27 02:27, Support Team said: 只能查看是哪個用戶什麼時候修改發票
at 2018-02-27 02:28, Desmond Lam said: 那怎查某客戶是誰建立的?
at 2018-02-27 02:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/26d97f57ccf27b848e5816ac75872b21c4ee65d0/2018-02-27_10_28_23-時間紀錄列表.png
at 2018-02-27 02:29, Support Team said: 在發票記錄按操作員連結
at 2018-02-27 02:37, Desmond Lam said: 例如我發現以往入單,某貨賣給A客戶。但不知何時開始,A客戶被改了名為B客戶。
at 2018-02-27 02:38, Desmond Lam said: 那A客戶的單和B客戶的單就混在一起了。
at 2018-02-27 02:39, Desmond Lam said: 怎可找到是何時開始的?
at 2018-02-27 02:47, Support Team said: 你指在發票內客戶由A改為B?
at 2018-02-27 03:08, Desmond Lam said: 是
at 2018-02-27 03:09, Desmond Lam said: 有個問題,我以為我在建立新客戶,但原來系統在更改舊客戶
at 2018-02-27 03:17, Support Team said: 在發票記錄查看修改紀錄只能看到是哪個用戶什麼時候建立或修改發票,系統沒有記錄用戶具體修改了什麼內容
at 2018-02-27 03:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c93e2e3532b657dedec4fa9ba7765fa05cc3c7f4/2018-02-27_11_15_30-客戶資源管理.png
at 2018-02-27 03:18, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a94b0e23520a4805e9d1426/v/7c7577489fe5c07f70df97884cc8dae2a51a25d9/image.png
at 2018-02-27 03:18, Support Team said: 在這裡建立新客戶是不會修改舊客戶的,同樣客戶編號是不能重用的
at 2018-02-27 03:19, Desmond Lam said: 同事的某產品初設應是0,不知為何是21
at 2018-02-27 03:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f3614b5d658a334879fc145c708ee405d7e3304e/2018-02-27_11_15_40-客戶資源管理.png
at 2018-02-27 03:19, Desmond Lam said: 不是只有總庫存表才有初設餘額嗎?
at 2018-02-27 03:19, Support Team said: 如使用匯入,相同客戶編號會覆蓋的,未使用的編號會新增客戶
at 2018-02-27 03:20, Support Team said: 你看看這個地區,01/01/2018前有什麼記錄
at 2018-02-27 03:21, Desmond Lam said: 初始 01/12/2017
at 2018-02-27 03:22, Support Team said: 時間段再選前一些看看
at 2018-02-27 03:25, Desmond Lam said: 我從2000年1月1日起看庫存
at 2018-02-27 03:27, Support Team said: 01/01/2000 至 01/01/2018之間應該會有紀錄的
at 2018-02-27 03:37, Desmond Lam said: 找到了thx
at 2018-02-27 04:24, Desmond Lam said: 銷售可否依庫存同時依客戶?
at 2018-02-27 04:25, Support Team said: 你指銷售報表?
at 2018-02-27 04:25, Desmond Lam said: yes
at 2018-02-27 04:25, Desmond Lam said: 或其它地方
at 2018-02-27 04:28, Support Team said: 只能 銷售依庫存 以庫存分組查看,銷售依客戶 以客戶分組查看這兩種,或者銷售報表不分組,不能同時以庫存及客戶分組

2018-02-27-Chat transcript on coweasy.com started on Tuesday,-0212.json

at 2018-02-27 02:15, Sonia Yuen said: 想問如果股東往來的數應該入邊到?
at 2018-02-27 02:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9ab58911dca5fe50b8a27f2b6e641a7569349b50/2018-02-27_10_16_38-(主頁)_會計.png
at 2018-02-27 02:19, Sonia Yuen said: 是否都要開左傳票先?
at 2018-02-27 02:20, Support Team said: 在這裡董事代付 / 代收輸入會自動產生傳票
at 2018-02-27 02:27, Sonia Yuen said: 不明白...入數出數是什麼意思? 例如股東墊左錢入黎應該點入? 我們還錢應該點入? 科目編號及名稱應該點? THX
at 2018-02-27 02:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/761e101c9c51e4e07f714dde87be0c9a7155983a/2018-02-27_10_32_54-董事代付_代收輸入.png
at 2018-02-27 02:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/711b403ac935f6dd73036800fd7883a414a0eaec/2018-02-27_10_33_02-Bank_Statement_Voucher.png
at 2018-02-27 02:34, Support Team said: 先選擇董事戶口
at 2018-02-27 02:36, Support Team said: 出數入數指由董事戶口出數或入數到該行的科目
at 2018-02-27 02:38, Sonia Yuen said: 但以你這個sample 22510出數10000, 點解Voucher會顯示22510 是credit?
at 2018-02-27 02:40, Support Team said: 這是由22510 出,入到12110
at 2018-02-27 02:48, Sonia Yuen said: 即是股東墊支入黎,就是出數。我們還款就是入數?這個步驟係咪要入2次? 一次是由董事戶口出數, 一次是由公司戶口入數?
at 2018-02-27 02:48, Sonia Yuen said: very confused
at 2018-02-27 02:54, Support Team said: 只需入一次,董事出公司入是在同一條裡的
at 2018-02-27 02:54, Support Team said: 如果你知道如何debit credit,你也可以在 其他會計輸入->會計人員輸入,這裡可以直接輸入debit credit
at 2018-02-27 02:59, Sonia Yuen said: OK 即係是不是董事墊支入公司然後公司還款都是入一條 選擇董事戶口、科目是公司、出數XXX就OK?
at 2018-02-27 03:03, Support Team said: 墊支和還款是分開2條的
at 2018-02-27 03:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a800e269bd533ed4c3c0ce5d7e90365c6530218c/2018-02-27_11_02_25-Director_Pay_Collect_Input.png
at 2018-02-27 03:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1bd646475199ebb62d04c24590143d627d3eff6f/2018-02-27_11_03_05-Bank_Statement_Voucher.png
at 2018-02-27 03:08, Sonia Yuen said: OK got it~ Thanks a lot~

2018-02-27-Chat transcript on coweasy.com started on Tuesday,-0214.json

at 2018-02-27 06:19, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a94f7dc3520a4805ee2bd97/v/91738d2a7aa770450ac45a2e1b90b507066cc6f4/image.png
at 2018-02-27 06:19, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a94f7dc3520a4805ee2bd97/v/47b09278ffa3341408c7b88e9ad4c871ec91213f/image.png
at 2018-02-27 06:20, Desmond Lam said: 我明明有採購,但庫存流量表卻顯示不出來
at 2018-02-27 07:13, Support Team said: pur180115 item的地區和送貨日期是什麼
at 2018-02-27 07:18, Desmond Lam said: 送貨日期錯了。明白,thx

2018-02-27-Chat transcript on coweasy.com started on Tuesday,-0215.json

at 2018-02-27 07:48, Maggie Chan said: 庫存無得入有幾多貨
at 2018-02-27 07:48, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a94f6eb3520a4805ecfbf79/v/5bdc1e6bce8641f9b84973c56987e443394622d8/image.png
at 2018-02-27 07:48, Maggie Chan said: 無得入數量,只得價錢入?
at 2018-02-27 07:50, Support Team said: 使用系統前帶落來的數庫存數量要在初始餘額輸入,使用系統後的在採購入貨輸入
at 2018-02-27 07:51, Maggie Chan said: 是採購入左,之後可以是庫存看到
at 2018-02-27 07:52, Support Team said: 庫存數可以在庫存閱覽,庫存盤點報表或流量報表查看
at 2018-02-27 07:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4e3d6b46b6e105c12e26783c3688794d6e983f4b/2018-02-27_15_51_54-(主頁)_庫存.png
at 2018-02-27 07:53, Maggie Chan said: 明白,我試下,謝謝

2018-02-27-Chat transcript on coweasy.com started on Tuesday,-0216.json

at 2018-02-27 08:29, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a9516103520a4805e7ec28f/v/00a0a7cbb231a2169577f0997fc3241c82432e1e/LRW_N5QG_ZT4_70HESPXM0E.jpg
at 2018-02-27 08:31, Rena Ren said: 在Invoice出不到單位二字, 但在訂購單上可以出到, 是否有不同選項
at 2018-02-27 08:31, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a9516103520a4805e7ec28f/v/3467b3dfb81bc6a14981c06283570cebfdb3ea1b/_V_JCXSR_V_8514N9_VCT0.jpg
at 2018-02-27 08:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0a18038f07c836ffab82b5585892cd74beceee60/2018-02-27_16_34_29-Sales_Invoice.png
at 2018-02-27 08:35, Support Team said: 單位2字是Header->inventory info->unit
at 2018-02-27 08:43, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a9516103520a4805e7ec28f/v/93c2edde8c0a91d4c3d3c5e13119d414add73467/B3_7XEMAG9_BS3_0YSXR_R.jpg
at 2018-02-27 08:43, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a9516103520a4805e7ec28f/v/af64a45f132df1fdabc21c16aa89a9863089774d/NE_48_IHE2I0B_VC675LV7S.jpg
at 2018-02-27 08:44, Rena Ren said: 選了, 顯示不到
at 2018-02-27 08:45, Support Team said: delivery note no.?
at 2018-02-27 08:50, Rena Ren said: yes,在 Invoice 如果顯示
at 2018-02-27 08:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0bd63413505b414acbae8de57c72c44163ff1301/2018-02-27_16_50_57-銷售(出貨).png
at 2018-02-27 08:51, Support Team said: 發票這裡輸入了是會顯示的
at 2018-02-27 08:52, Rena Ren said: 不, 我在做緊表格
at 2018-02-27 08:53, Rena Ren said: 是在表格內如可選擇可自動化
at 2018-02-27 08:56, Support Team said: invoice info -> delivery note no. 這欄顯示發票裡的送貨單編號,如發票沒有輸入是不會顯示的
at 2018-02-27 09:24, Rena Ren said: Invoive 內的數量是選哪個
at 2018-02-27 09:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/abc2ac5cb39962b5867b8015ae6e403eb85255c7/2018-02-27_17_25_23-銷售(出貨).png
at 2018-02-27 09:25, Support Team said: 這個數量?
at 2018-02-27 09:25, Rena Ren said: 表格內
at 2018-02-27 09:26, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a9516103520a4805e7ec28f/v/88ff322573101f56fdc5edb814521387762a68b3/SX)7SV76(X(6M7V6B_)T_K.jpg
at 2018-02-27 09:27, Rena Ren said: 是否選 Inentory 內 QTY
at 2018-02-27 09:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/542f43c09f2561ff149ae42d8ac1d61ede98d434/2018-02-27_17_26_39-Sales_Invoice.png
at 2018-02-27 09:30, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a9516103520a4805e7ec28f/v/14212fe6c182b83c8e498e39173a8bf07b5e5926/J7_ZYM6(R_57_CYALN.jpg
at 2018-02-27 09:30, Rena Ren said: 取消小數位
at 2018-02-27 09:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ada788b2a9ca69c3b089d2bc0142c5895c3730c2/2018-02-27_17_30_35-Sales_Invoice.png
at 2018-02-27 09:31, Support Team said: text format, decimal digits: 0
at 2018-02-27 09:43, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a9516103520a4805e7ec28f/v/605cffaa8da9e93192493ec0bb356f24e9a5ac7e/_L1243A_6D0QP2J_M_M.jpg
at 2018-02-27 09:44, Rena Ren said: 如何把貨幣標誌放在數字前面
at 2018-02-27 09:46, Support Team said: text format 是怎樣設置的?
at 2018-02-27 09:47, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a9516103520a4805e7ec28f/v/a17321476a4f86a1638c17d21adb783194c9aae0/B_XQ6ZL3GH_QJQ8_EWZ_J9.jpg
at 2018-02-27 09:49, Support Team said: positive pattern, negative pattern

2018-02-27-Chat transcript on coweasy.com started on Tuesday,-0217.json

at 2018-02-27 09:44, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a9526713520a4805e0816a6/v/0adc165734346d856eafde0095ffde1bb23b4028/image.png
at 2018-02-27 09:45, Desmond Lam said: 入零售單為何不會跟其它INV號碼跳?一定有 - 號?
at 2018-02-27 09:46, Desmond Lam said: 客戶可否不預設?
at 2018-02-27 09:51, Support Team said: 零售和批發的編號是分開的,編號如不按日期,要儲存一次後下次新單才會跟你的編號跳
at 2018-02-27 09:54, Support Team said: 零售這裡的客戶是預設第一個的,系統預設了C001 walk in這個客戶,如C001 walk in不是排首位,可以修改編號令walk in排首位

2018-02-28-Chat transcript on coweasy.com started on Wednesda-0220.json

at 2018-02-28 02:32, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/dd38821f7ddca378c22255b7fd590259b819f823/_H5HL8_DJ9_XX49_C_34.jpg
at 2018-02-28 02:34, Rena Ren said: Invoice 修改不到小數點後2位和顯示出貨幣符號
at 2018-02-28 02:34, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/b1e7ff84174bb45d28f44dce9aaf8a706bd3f803/W)3CFR_SH1_0_QFJPI_G_9.jpg
at 2018-02-28 02:34, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/90984e2b5d8992dfec5ac4f64e1a2dd6e0409f59/4ZIHZ1OA_(HG_MXNU7_F8P.jpg
at 2018-02-28 02:35, Rena Ren said: 已經在 Format 處理了
at 2018-02-28 02:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6bac59af54484c55cf8955fc51927aab5ec22a37/2018-02-28_10_34_36-Sales_Invoice.png
at 2018-02-28 02:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d515ab78ee831fc564582bd55877904cd81699b5/2018-02-28_10_34_51-Sales_Invoice.png
at 2018-02-28 02:36, Support Team said: 看看Total amount 這幾欄 type 是不是decimal,預設是decimal的是可以設置小數位
at 2018-02-28 02:38, Rena Ren said: Edit Column where?
at 2018-02-28 02:39, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/81856eb5fd365f0dd0c9327d0b8a8064c25361cf/JK76_4L_S(7_C97(2RUK)D.jpg
at 2018-02-28 02:39, Rena Ren said: 是這樣沒修改過
at 2018-02-28 02:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/27260ebb5df1efc1496091680b0868bc638098a3/2018-02-28_10_41_47-Sales_Invoice.png
at 2018-02-28 02:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/245d3b705dc14a596d794342f2e6ded323b20b38/2018-02-28_10_41_33-Sales_Invoice.png
at 2018-02-28 02:43, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/4a061038d1e648be7913f1f36fd39240e63185ea/_JQ2DXQ_NQ_1R_24FSLC_B.jpg
at 2018-02-28 02:44, Support Team said: 修改欄位內容,expression應該是{Invoice_Info.Total_Amout},{}前後是沒有空格的
at 2018-02-28 02:44, Rena Ren said: 我用這個
at 2018-02-28 02:44, Support Team said: 應該是Invoice_Info, 不是Invoice_Info2
at 2018-02-28 02:44, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/732e395cd4c053ce7373d98d7843e4d3edee0216/S3MCC4KOSMSC_FHN9_)_W24.jpg
at 2018-02-28 02:45, Support Team said: Invoice_Info
at 2018-02-28 02:45, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/b304742561c9e3522a93661edf6da2676752a879/_4JD_X08HZI_QT0N7K5U_YK.jpg
at 2018-02-28 02:45, Support Team said: 不是Invoice_Info2
at 2018-02-28 02:46, Rena Ren said: 只有 invoice2 有, Invoice 沒有
at 2018-02-28 02:46, Support Team said: 應該排在company_info customer_info後面
at 2018-02-28 02:48, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/fbc5facef1e89c15db4010f6e3311e24ebcc1ea1/V_PA_F_4_8YX_QW3)H7JVC.jpg
at 2018-02-28 02:48, Support Team said: 折扣總數也是Invoice_Info
at 2018-02-28 02:50, Rena Ren said: 總數 ?
at 2018-02-28 02:50, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/93ec7ab65f000b3ef56725df7c012457c4f5f084/9I)6)HVFSNZ(F551_LI_JPH.jpg
at 2018-02-28 02:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/422864faa17339550c9802023ce2d158555af834/2018-02-28_10_50_58-Sales_Invoice.png
at 2018-02-28 02:58, Rena Ren said: 到 DN
at 2018-02-28 02:58, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/d4acb5c1756a6be45df453d5521cd62351d62ef0/8UVLV_HT_2SX_R_PBWZE2C1.jpg
at 2018-02-28 02:59, Rena Ren said: Number & Date 在哪裡選
at 2018-02-28 03:00, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/72bbce2ae9c5e464450e1b1c2cc31d9cb0c50738/_U8OB_BVR3OZ7_6_4KPROU.jpg
at 2018-02-28 03:00, Rena Ren said: 不對
at 2018-02-28 03:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dfe439925cc5a165065487c0487be8fc41f2c497/2018-02-28_11_01_50-Delivery_Note.png
at 2018-02-28 03:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c69b7d9cdc5adf8a751294c35f3685fa0b4c1f6b/2018-02-28_11_02_02-Delivery_Note.png
at 2018-02-28 03:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/32e46fec3a92dfeef43b7af765245d3c5569bf9c/2018-02-28_11_02_41-銷售(出貨).png
at 2018-02-28 03:03, Support Team said: 這兩欄顯示發票輸入的送貨單編號和日期
at 2018-02-28 03:05, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/e430845bfcc605b8a292b82845b118eeab9227a3/Y_KP_KY)LZN_AF_ZW6_L6P5.jpg
at 2018-02-28 03:06, Rena Ren said: 我有1個包裝規格,如何處理
at 2018-02-28 03:06, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/7a5254e40473c4d1ff92b16ad6e82d623e6e3e89/D_TCC7IXF_4IAB_51H668G0.jpg
at 2018-02-28 03:06, Rena Ren said: 選哪個
at 2018-02-28 03:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bbccd272f5ee616b708250d3aa34310b40ab000c/2018-02-28_11_07_52-Delivery_Note.png
at 2018-02-28 03:08, Support Team said: 試試description
at 2018-02-28 03:14, Support Team said: 也試試default specification, default description如沒有這兩欄可在dictionary 新增
at 2018-02-28 03:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/55d0bd41d4adfdac6f929eb5760a81d3d335d58d/2018-02-28_11_12_28-Delivery_Note.png
at 2018-02-28 03:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/34f4e5056c413c3429f9bd74bc4565a1fd8589e6/2018-02-28_11_12_45-Delivery_Note.png
at 2018-02-28 03:19, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/8f8dd01e81babae3e4c4e6fe2ae08a7e38e59c49/22_7H64_Q6J1UFUU1ASR_B9.jpg
at 2018-02-28 03:19, Rena Ren said: 出問題
at 2018-02-28 03:20, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/f46209bf8c50922a65a7c4746a9bcbe76221274f/0_ST9_30T_D_YQR_T8G.jpg
at 2018-02-28 03:20, Rena Ren said: Now
at 2018-02-28 03:21, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/4121cf2332e6cda44c662ab3f6795e0695016dd0/_R_6MF_9_5X(C6A_V7YEI5.jpg
at 2018-02-28 03:21, Rena Ren said: Correct 後
at 2018-02-28 03:23, Rena Ren said: 應該不可以用 Description
at 2018-02-28 03:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9ceef557544f8fb90ac73d60cd881bd2cf23b3d3/2018-02-28_11_23_43-銷售(出貨).png
at 2018-02-28 03:25, Rena Ren said: 這個是產品規格, 不是包裝資料
at 2018-02-28 03:25, Support Team said: Description是發票輸入的規格這欄
at 2018-02-28 03:26, Support Team said: 包裝資料你在哪裡輸入?
at 2018-02-28 03:26, Rena Ren said: 包裝資料應該是每次不同, 在送貨單內
at 2018-02-28 03:27, Rena Ren said: Sample: 50個 x 3箱 ( 共150個 )
at 2018-02-28 03:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f98654bafb616e6f666b90a31386a2ce6d51ee31/2018-02-28_11_28_30-多單位.png
at 2018-02-28 03:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9b5847efffc6492937e7f660ad26a6c006e4679d/2018-02-28_11_28_14-銷售(出貨).png
at 2018-02-28 03:30, Support Team said: 你試試設置單位,在發票選包裝單位
at 2018-02-28 03:31, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/1c5d6d0aa8949255af5ff9eea0ee1bbfabfb2759/61_CTIDK_U68HKT_G_MSRXT.jpg
at 2018-02-28 03:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/eae3871265b1c5678861ffd5c9633cc38f27d33b/2018-02-28_11_32_53-Delivery_Note.png
at 2018-02-28 03:33, Support Team said: 然後自訂這裡試試用case pack, pack qty, pack unit 這幾欄
at 2018-02-28 03:36, Rena Ren said: 公司是先出送貨單後再出Invoice,所以只需要送貨單上有
at 2018-02-28 03:38, Rena Ren said: 能不能在送貨單內加1欄是包裝資料, 自行打內容
at 2018-02-28 03:39, Support Team said: 發票不加case pack, pack qty, pack unit 這幾欄就不會顯示
at 2018-02-28 03:43, Rena Ren said: 這個先想想
at 2018-02-28 03:44, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/220c76dd612c9f6114aaf70cfb925ab3739675f0/C5B3_0IHC5AAMII)P12H2_N.jpg
at 2018-02-28 03:44, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/1c199df8d1e0e6eb14b5ac9812ed28898c195c85/L67X_CGG_T_5_XWUIB3Q_8.jpg
at 2018-02-28 03:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5882165349d07cc308f0209a22d682c9de39cd11/image.png
at 2018-02-28 03:46, Support Team said: 在發票 客戶採購訂單編號 這欄輸入
at 2018-02-28 03:46, Rena Ren said: 客戶採購訂單編號的選項對嗎?
at 2018-02-28 03:47, Rena Ren said: 系統是不是要出 Invoice 才可出送貨單 ?
at 2018-02-28 03:47, Support Team said: {Invoice_Info.Customer_P_O__No_}
at 2018-02-28 03:48, Support Team said: 是的
at 2018-02-28 03:49, Rena Ren said: 但公司是先出送貨單再出 Invoice, 有什麼方法解決
at 2018-02-28 03:52, Support Team said: 那可能要用報價單來當作送貨單輸入,在自訂報價單裡將 報價單 的文字改為 送貨單,之後由報價單再轉至發票,但這樣輸入了發票就會扣貨,只輸入報價單(送貨單)不輸入發票是不會扣貨的
at 2018-02-28 03:54, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a96127a3520a4805eeb649b/v/9eee9e67f0b099bfe58d603ccccfc48e1d2ab522/HVU053HL2S_C_O_N2E5LD3E.jpg
at 2018-02-28 03:58, Rena Ren said: 用說明1做包裝資料位輸入
at 2018-02-28 03:58, Rena Ren said: 應選哪一項
at 2018-02-28 03:58, Support Team said: 說明是跟發票的,如果有多件產品,每間產品顯示說明1都會是一樣的
at 2018-02-28 03:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/20d3a1da58e50d936d50c4d1bab1642c1f3c165a/2018-02-28_11_59_14-Delivery_Note.png
at 2018-02-28 03:59, Rena Ren said: 頭暈
at 2018-02-28 04:09, Support Team said: 每件產品都會顯示相同的說明1,例如說明1輸入50個 x 3箱 ( 共150個 ),每行產品都會顯示50個 x 3箱 ( 共150個 )
at 2018-02-28 04:10, Rena Ren said: 再想

2018-02-28-Chat transcript on coweasy.com started on Wednesda-0223.json

at 2018-02-28 07:29, 謝孟辰 said: 請問貴公司軟體,僅限於月租或是有買斷的呢?
at 2018-02-28 07:30, Support Team said: 是月租的
at 2018-02-28 07:34, 謝孟辰 said: 請問可以給我一份報價單嗎?如果要申請企業雲(半年)線上課服(半年)以及5人的使用權限,請問這樣要多少錢
at 2018-02-28 07:44, Support Team said: 可以
at 2018-02-28 07:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3bd259012cb933d1159ba5329ed1521e29908d86/image.png
at 2018-02-28 07:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/13f7d7a468021a5c5e04fb480f53cac69a2bc24c/image.png
at 2018-02-28 07:46, 謝孟辰 said: 正在研究 隨時討教哈
at 2018-02-28 07:46, 謝孟辰 said: 謝謝噢
at 2018-02-28 07:49, Support Team said: 不用客氣, 謝謝查詢

2018-02-28-Chat transcript on coweasy.com started on Wednesda-0224.json

at 2018-02-28 07:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dfb96261801409acde1fa33078be5ea9e2d0b701/2018-02-28_15_53_22-庫存.png
at 2018-02-28 07:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/778ea6d5ac6a767c984a23092a64840e3216cebe/2018-02-28_15_54_23-inventory.xls_-_LibreOffice_Calc.png
at 2018-02-28 07:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a02d88b25a5f8c0f0d603600ed7064bb16233170/2018-02-28_15_54_36-庫存.png
at 2018-02-28 07:56, WIFI STATION said: 甘會計項目個度呢
at 2018-02-28 07:58, Support Team said: 11100是不是在下來列表選的?
at 2018-02-28 07:59, WIFI STATION said: 不是太明白你意思
at 2018-02-28 07:59, Support Team said: 明白 查看中
at 2018-02-28 08:00, Support Team said: 11100 是在下拉列表選的,還是打字輸入的?
at 2018-02-28 08:01, WIFI STATION said: 本來有的
at 2018-02-28 08:01, WIFI STATION said: 改內容
at 2018-02-28 08:01, WIFI STATION said: 不是另外新增
at 2018-02-28 08:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8da47186282127bb39183219fdb045d9705d5c7c/2018-02-28_16_06_50-科目列表.png
at 2018-02-28 08:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4066a6d0c4e55615d1c9d55f18c97ca05cc032d2/2018-02-28_16_06_57-科目列表.png
at 2018-02-28 08:07, Support Team said: 要在下拉列表選擇才可以,如下拉列表沒有11100,可以按「第三層」新增

2018-03-01-Chat transcript on coweasy.com started on Thursday-0226.json

at 2018-03-01 03:36, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a975ecf3520a4805e2bb2ff/v/f8dd2dade9260b5c9d8083d0b0514a6d65f808f2/image.png
at 2018-03-01 03:37, Desmond Lam said: 一直load
at 2018-03-01 03:37, Support Team said: 我們check check
at 2018-03-01 03:38, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a975ecf3520a4805e2bb2ff/v/4508a5dff7ea43e436203e9295a5bd8f8feff732/image.png
at 2018-03-01 03:38, Desmond Lam said: 另外,明明31/1的庫存餘額是50,但出1/2的流量表時,初始余額卻是0
at 2018-03-01 03:39, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a975ecf3520a4805e2bb2ff/v/da859aff3a496d908837203703350d5928b567cf/image.png
at 2018-03-01 03:56, Desmond Lam said: 另外,
at 2018-03-01 03:56, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a975ecf3520a4805e2bb2ff/v/b59b0b65cc4d3c532486618c395eae910e28ac0c/image.png
at 2018-03-01 03:56, Desmond Lam said: 零售單的出票日已從28/2改至1/3,但庫存流量表仍在28/2顯示
at 2018-03-01 03:56, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a975ecf3520a4805e2bb2ff/v/1eeb084df76b05a75ad993831fd3f170f8ea5e37/image.png
at 2018-03-01 03:57, Desmond Lam said: 登出了從入也不行
at 2018-03-01 03:58, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a975ecf3520a4805e2bb2ff/v/169eeb00245e40d27d67b5760e4484d5f54c7214/image.png
at 2018-03-01 03:59, Desmond Lam said: 加了庫存項目,規格不會跳?

2018-03-01-Chat transcript on coweasy.com started on Thursday-0227.json

at 2018-03-01 05:40, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a97850c3520a4805ebc62f9/v/7bdd20ff1d243b02dbf3f591b1e5d1884ce15ffe/image.png
at 2018-03-01 05:40, Desmond Lam said: 為什麼日期不順序
at 2018-03-01 05:45, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a97850c3520a4805ebc62f9/v/9dc17141df49cf76f6e29037fa7e282c23170677/image.png
at 2018-03-01 05:45, Desmond Lam said: 為什麼總數不等?
at 2018-03-01 05:50, Support Team said: 是按日期排的
at 2018-03-01 05:50, Support Team said: 儲存輸入行後總數會自動更新

2018-03-02-Chat transcript on coweasy.com started on Friday, -0234.json

at 2018-03-02 04:19, ASTER JOR said: 在P&L 想把支出分組計sub-total, 應如何設定
at 2018-03-02 04:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2e957a3a1c19b9eab3091f7d0fc209e849b6a16a/2018-03-02_12_32_15-(主頁)_銷售.png
at 2018-03-02 04:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2dbf8f07890c6e755b7d05e3157feaa2fac9b269/2018-03-02_12_32_24-損益表.png
at 2018-03-02 04:37, Support Team said: 以上顯示的圖片,可提供相關的分組總額

2018-03-02-Chat transcript on coweasy.com started on Friday, -0235.json

at 2018-03-02 03:53, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a98bec87129b6b82b4d1910/v/095cb910172d61b8e8ca946e458c95d2f9cb14f2/image.png
at 2018-03-02 03:56, Desmond Lam said: 如何看某產品的銷給某客戶的情況?
at 2018-03-02 04:33, Support Team said: 關於查看 一個客戶一個產品的時候 你可以在銷售她客戶報表內先搜尋該客戶 雖然報表內會顯示該客戶 銷售的所有產品 建議你可在鍵盤按 Ctrl + F, 然後輸入相關產品的關鍵字,便可搜尋該產品了
at 2018-03-02 04:34, Support Team said: 銷售依客戶報表
at 2018-03-02 04:35, Support Team said: 當然,如貴用戶希望獨立做一個報表,針對選擇一個客戶及選擇一個產品的時候, 我們也可以報價處理 ,如需要請通知

2018-03-05-Chat transcript on coweasy.com started on Monday, -0238.json

at 2018-03-05 02:55, Desmond Lam said: 如何看到某工程/某同事,於某時期銷售某產品的毛利金額?
at 2018-03-05 02:56, Desmond Lam said: 例如2月份,A同事賣1001產品總毛利是XXX,1002總毛利是XXX等等。
at 2018-03-05 02:59, Support Team said: 試試銷售依庫存
at 2018-03-05 03:01, Desmond Lam said: 有每單的毛利率,但沒有毛利金額
at 2018-03-05 03:01, Support Team said: 選簡易模式
at 2018-03-05 03:02, Desmond Lam said: 有了

2018-03-05-Chat transcript on coweasy.com started on Monday, -0239.json

at 2018-03-05 04:11, 林小姐 said: 請問在那設定 我的行業
at 2018-03-05 04:13, Support Team said: 請問你剛剛註冊時選擇哪行業
at 2018-03-05 04:14, 林小姐 said: 冇得選擇
at 2018-03-05 04:14, Support Team said: 我幫你看看
at 2018-03-05 04:15, 林小姐 said: 我係內地廠家, 需要買原料,然後生產成品
at 2018-03-05 04:15, Support Team said: 冇問題
at 2018-03-05 04:16, Support Team said: 由於你是選擇中國的帳套, 所以無須選擇行業
at 2018-03-05 04:16, 林小姐 said: 咁剛才0既問題
at 2018-03-05 04:17, Support Team said: 至於你提的問題
at 2018-03-05 04:18, Support Team said: 產品在登記的時候, 可在裏面裏設定不同的性質 ,例如 :原材料 半製品 製成品 等等
at 2018-03-05 04:21, 林小姐 said: 咁生產出之後呢?
at 2018-03-05 04:22, 林小姐 said: 採購就可SET 為原料, 咁生產後,1如何由原料轉為成品呢?
at 2018-03-05 04:36, Support Team said: 當生產完成後 你可以去庫存模組 選擇 庫存調整轉入
at 2018-03-05 04:37, Support Team said: 不需理會 存貨調整轉出
at 2018-03-05 04:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8935c12d755423af46eb5067c44051382da7a202/image.png
at 2018-03-05 04:37, Support Team said: 進入後
at 2018-03-05 04:38, Support Team said: 提供輸入例子如下
at 2018-03-05 04:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5e5f527270c818516f9b1108c736b97d811005f5/image.png
at 2018-03-05 04:40, Support Team said: 假設庫存一是原材料庫存二是製成品另外兩行的總額 必須是相等的
at 2018-03-05 04:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2028ce096ef5880acf9aee646579c233ecc2e0e6/image.png
at 2018-03-05 04:41, Support Team said: 最下方這個方格內不用選擇
at 2018-03-05 04:41, Support Team said: 請問明白嗎?
at 2018-03-05 04:43, 林小姐 said: 轉入後係減左原料庫存
at 2018-03-05 04:45, 林小姐 said: 但倉庫2被轉入只是 原料
at 2018-03-05 04:45, 林小姐 said: 都唔會係已生產的成品
at 2018-03-05 04:47, 林小姐 said: 我A 原料,可生產出十種不同貸品,咁點呢?
at 2018-03-05 04:53, 林小姐 said: 當A原料 1KG 轉出 成為 B貨品 一百件咁計 ,A 原料負$1000 , 轉入成貨品B 每件100~咁總金額就可以一樣,1這樣的意思嗎?
at 2018-03-05 05:02, Support Team said: 是這樣意思
at 2018-03-05 05:02, Support Team said: 另外
at 2018-03-05 05:02, Support Team said: 當A原料, 生產出十種不同貸品
at 2018-03-05 05:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8a672ace91e76f1edbc9d5f8d5a8c4c07fb5d220/image.png
at 2018-03-05 05:05, Support Team said: 你是可以加入多過一個貨品

2018-03-05-Chat transcript on coweasy.com started on Monday, -0240.json

at 2018-03-05 05:16, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a9cd19c7129b6b82badbf12/v/10eab8c9bf0817b2f3e3384a15e0b16826a34092/image.png
at 2018-03-05 05:16, Desmond Lam said: 按產品8001計,初始是407.3庫存對嗎?
at 2018-03-05 05:17, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a9cd19c7129b6b82badbf12/v/c4a22cf62449cfb441fda0186e0db1d74166f1a2/image.png
at 2018-03-05 05:17, Desmond Lam said: 採購了500盒
at 2018-03-05 05:17, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a9cd19c7129b6b82badbf12/v/32e9e7e8bb683769cc29b9ea3226a441dbecf2e5/image.png
at 2018-03-05 05:17, Desmond Lam said: 銷售了375盒
at 2018-03-05 05:18, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a9cd19c7129b6b82badbf12/v/a44efbe0a1253b01a8ea2f58e70b7ce4e543c44f/image.png
at 2018-03-05 05:19, Desmond Lam said: 每尾庫存應是532.5,但系統是541.3
at 2018-03-05 05:29, Desmond Lam said: 產品8001出倉、應該不可能變成8002產品入倉吧?
at 2018-03-05 05:34, Support Team said: 匯出流量報表,在excel 選L這column,總數是多少?
at 2018-03-05 05:39, Desmond Lam said: 總庫存是很多倉加起,而不同倉有中文heading,所以我先做了L colume sorting,然後加起,右下角顯示總數=541.3
at 2018-03-05 05:57, Support Team said: 那麼你對一對流量報表沒有,銷售報表有的,可能是發票日期是1月而出貨日期是2月或3月,令到流量報表多9盒
at 2018-03-05 05:58, Desmond Lam said: 要續個看還是有表看?
at 2018-03-05 05:59, Desmond Lam said: 如果銷售入單在1月,出貨在2月,那算1月銷售但庫存未扣對嗎?
at 2018-03-05 06:00, Support Team said: 要逐個看,你先看看發票賣9件的,例如這張
at 2018-03-05 06:00, Support Team said: >>
at 2018-03-05 06:00, Support Team said: >>如果銷售入單在1月,出貨在2月,那算1月銷售但庫存未扣對嗎?是的

2018-03-05-Chat transcript on coweasy.com started on Monday, -0241.json

at 2018-03-05 06:01, Desmond Lam said: sorry,剛剛按錯了
at 2018-03-05 06:02, Support Team said: 要逐個看,你先看看發票賣9件的,例如這張
at 2018-03-05 06:03, Support Team said: >>如果銷售入單在1月,出貨在2月,那算1月銷售但庫存未扣對嗎?是的
at 2018-03-05 06:03, Support Team said: 銷售的收入會按照發票日期入帳,庫存會按照出貨日期扣數
at 2018-03-05 06:05, Desmond Lam said: 找到了,是那單問題。
at 2018-03-05 06:09, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a9cdd1b7129b6b82b7706ba/v/c9e6b144fab4da20ffa6fa11d3183365535c5ee8/image.png
at 2018-03-05 06:10, Desmond Lam said: 庫存是532.3,看盤點表看不懂。我做少了什麼?
at 2018-03-05 06:12, Support Team said: 數量是這欄
at 2018-03-05 06:13, Desmond Lam said: nited, thanks

2018-03-05-Chat transcript on coweasy.com started on Monday, -0242.json

at 2018-03-05 07:26, Desmond Lam said: 如何刪除收款記錄?
at 2018-03-05 07:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d6c84db99ee18a327ffdb2bde464cd3a64d1e17c/2018-03-05_15_36_47-(主頁)_銷售.png
at 2018-03-05 07:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/764bac923cf9c6cd3633283c61a6b8b5f3015da0/2018-03-05_15_37_10-紀錄_收款(客戶).png
at 2018-03-05 07:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/33ea22f24dd585343c98004e4b6b008682ff799b/2018-03-05_15_38_00-收款(客戶).png
at 2018-03-05 07:38, Support Team said: 在記錄或打開後都可以刪除
at 2018-03-05 08:04, Desmond Lam said: 是否以零售出貨就不存在已銷售但未發貨的情況?
at 2018-03-05 08:06, Support Team said: 是的,零售不能手動選出貨日期,出貨日期和發票日期一樣的
at 2018-03-05 08:21, Desmond Lam said: 零售有沒有辦法欠款?

2018-03-07-Chat transcript on coweasy.com started on Wednesda-0246.json

at 2018-03-07 02:13, Canny Yu said: 點解成日彈呢句野出來delivery date is different from bill date
at 2018-03-07 02:17, Support Team said: 當發票日期和出貨日期有不同時,會確認才儲存
at 2018-03-07 02:32, Support Team said: 沒有什麼大更新, 大概只是這點, 相關日期不同便提示一下用戶
at 2018-03-07 02:33, Canny Yu said: 她的

2018-03-07-Chat transcript on coweasy.com started on Wednesda-0248.json

at 2018-03-07 03:41, ASTER JOR said: P&L內想將支出分組顯示sub-total, 應如何處理
at 2018-03-07 03:43, Support Team said: 試試按層次這個報表

2018-03-07-Chat transcript on coweasy.com started on Wednesda-0250.json

at 2018-03-07 05:05, V1520397926080165 said: can you customize the system?
at 2018-03-07 05:06, Support Team said: Yes
at 2018-03-07 05:07, V1520397926080165 said: can you add more field in each style
at 2018-03-07 05:07, V1520397926080165 said: for example, the product detail
at 2018-03-07 05:07, V1520397926080165 said: more description field
at 2018-03-07 05:08, V1520397926080165 said: now you only have one field of "規格"
at 2018-03-07 05:08, V1520397926080165 said: if i have different field separately for the 規格
at 2018-03-07 05:09, V1520397926080165 said: is it possible
at 2018-03-07 05:09, V1520397926080165 said: and can i add field like "category"
at 2018-03-07 05:09, V1520397926080165 said: something like that
at 2018-03-07 05:10, Support Team said: actually we have other function that no need to customize
at 2018-03-07 05:10, V1520397926080165 said: where
at 2018-03-07 05:10, Support Team said: can we contact to discuss further?
at 2018-03-07 05:10, Support Team said: what's your telephone number?
at 2018-03-07 05:11, Support Team said: I hope to demo you the demo
at 2018-03-07 05:11, V1520397926080165 said: full function?
at 2018-03-07 05:11, Support Team said: yes
at 2018-03-07 05:12, V1520397926080165 said: do you have the version for manufacturer?
at 2018-03-07 05:12, Support Team said: yes
at 2018-03-07 05:12, Support Team said: we have another advanced version
at 2018-03-07 05:13, Support Team said: can you call us?
at 2018-03-07 05:15, Support Team said: we may visit www.adderp.com
at 2018-03-07 05:16, Support Team said: this is also our website mainly for manufacturer
at 2018-03-07 05:17, Support Team said: it has 產品生產單 (BOM) for production
at 2018-03-07 05:17, V1520397926080165 said: how much for this
at 2018-03-07 05:18, V1520397926080165 said: can you show the picture in the quotation page?
at 2018-03-07 05:20, V1520397926080165 said: how much for the manufacturer version?
at 2018-03-07 05:20, Support Team said: ic, how many users that you need to subscribe?
at 2018-03-07 05:21, V1520397926080165 said: around 10
at 2018-03-07 05:24, Support Team said: As this version is more comprehensive model that CowEasy only has its 25% functionality, the 1st user of adderp is $800/ user, but $400/user for 2nd user or more
at 2018-03-07 05:24, Support Team said: it's around $4400 per month for 10 users
at 2018-03-07 05:26, Support Team said: it's monthly basis, but we also have one-off installation model
at 2018-03-07 05:26, V1520397926080165 said: how much for one off
at 2018-03-07 05:26, V1520397926080165 said: do you include the customization
at 2018-03-07 05:26, V1520397926080165 said: i mean changes on field wording
at 2018-03-07 05:26, V1520397926080165 said: stuff like that
at 2018-03-07 05:27, V1520397926080165 said: and include photo
at 2018-03-07 05:27, V1520397926080165 said: can you put the photo field next to the style no when you create the quotation?
at 2018-03-07 05:28, Support Team said: add photo beside stock in the quotation already ok in our standard version
at 2018-03-07 05:28, V1520397926080165 said: sorry i don't see it
at 2018-03-07 05:28, V1520397926080165 said: where is it
at 2018-03-07 05:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5f29dd11eed2bda1b1cb1415f77dfc6a0f4376f5/image.png
at 2018-03-07 05:33, Support Team said: first of all, the stock can insert up to 4 pics
at 2018-03-07 05:33, V1520397926080165 said: yes i got that
at 2018-03-07 05:34, V1520397926080165 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5a9f6e667129b6b82b62ceb9/v/a7ec03d8e008d3d28bd85971378bf431ca35c95e/Untitled.jpg
at 2018-03-07 05:34, V1520397926080165 said: there is no photo
at 2018-03-07 05:34, V1520397926080165 said: in quotation page
at 2018-03-07 05:34, Support Team said: ic, i understand your point, in our standard format of quotation that not yet display the stock pic, but the system build in the form editor that can release pic field in quotation
at 2018-03-07 05:35, V1520397926080165 said: i see
at 2018-03-07 05:37, Support Team said: for our standard version of installation model it's only $86000 one-off for 10 users
at 2018-03-07 05:39, Support Team said: if need other specific customization that may need quotation, but honestly our addERP system are already serving +100 manufacturers whose have office in HK and also have factories or buying offices in China, or other countries e,g, Taiwan, Singapore, or Indonesia ,etc that the full functions are already very enhanced and comprehensive for usage.

2018-03-07-Chat transcript on coweasy.com started on Wednesda-0251.json

at 2018-03-07 07:23, V1520407270615516 said: 你們的系統可一次性買斷嗎 ?
at 2018-03-07 07:24, Support Team said: 也可以的
at 2018-03-07 07:24, Support Team said: 請問你要多少用戶讓我報價給你

2018-03-08-Chat transcript on coweasy.com started on Thursday-0252.json

at 2018-03-08 02:54, Rena Ren said: 我想知道是用什麼單扣庫存和入庫存
at 2018-03-08 02:54, Support Team said: 一般是發票和採購
at 2018-03-08 02:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f75bee6f71d24bf526b6d9a73eed8469b949221d/2018-03-08_10_55_08-(主頁)_庫存.png
at 2018-03-08 02:56, Support Team said: 如果有壞貨,不見了貨這些不是銷售採購的情況,可使用庫存調整轉出或轉入
at 2018-03-08 02:58, Rena Ren said: 出了採購單給供應商,是不是代表庫存已經有貨?或是要在採購(收貨)內入單,這樣才是真實有貨在庫存出存?
at 2018-03-08 02:59, Support Team said: 在採購單(收貨)輸入才有貨入庫存

2018-03-08-Chat transcript on coweasy.com started on Thursday-0253.json

at 2018-03-08 02:44, Desmond Lam said: 想問,如核實了1月2月的數全對了,就lock實以後不可再改?以免誤改?
at 2018-03-08 02:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/21bae432dc65b072a6a6aa84b646d75dac291437/2018-03-08_10_45_31-(Dashboard)_銷售.png
at 2018-03-08 02:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d9e0ef6c91477f29c04a7bd27853f61fa908f05b/2018-03-08_10_45_49-公司設定.png
at 2018-03-08 02:46, Support Team said: 公司 -> 凍結日期,這個日期或之前的數不能修改或刪除
at 2018-03-08 04:20, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aa0a0637129b6b82b735288/v/0f37590d2a815a658f94b67516e89c6a2d30c8a7/image.png
at 2018-03-08 04:20, Desmond Lam said: 初好餘額變了不是數量?
at 2018-03-08 04:58, Desmond Lam said: 以前初始結餘只是直表
at 2018-03-08 04:59, Desmond Lam said: 只是入數量。那個表去哪了?
at 2018-03-08 05:00, Support Team said: 庫存初始餘額已使用新介面,這個介面可以選地區批號等資料

2018-03-08-Chat transcript on coweasy.com started on Thursday-0254.json

at 2018-03-08 07:54, Doris said: 我想點樣可以列印
at 2018-03-08 07:54, Doris said: JV1803001
at 2018-03-08 07:55, Support Team said: 你需要列印傳票?
at 2018-03-08 07:55, Support Team said: 這是會計輸入?
at 2018-03-08 07:55, Doris said: 兩樣都想知
at 2018-03-08 07:56, Support Team said: 會計輸入儲存後可以按「傳票」列印

2018-03-08-Chat transcript on coweasy.com started on Thursday-0256.json

at 2018-03-08 07:37, Desmond Lam said: 怎樣改地區?
at 2018-03-08 07:38, Support Team said: 是什麼需要改地區?庫存的預設地區?
at 2018-03-08 07:45, Desmond Lam said: 不是,是不知如何問多了一個倉
at 2018-03-08 07:45, Desmond Lam said: 想刪掉
at 2018-03-08 07:47, Support Team said: 如果地區未使用過,可以在這裡刪除
at 2018-03-08 07:52, Desmond Lam said: 我按地區並無顯示有庫存流量,但它說我已用過那地區
at 2018-03-08 07:52, Support Team said: 你看看有沒有庫存的預設地區設了做這個地區
at 2018-03-08 07:53, Support Team said: 你可以試試這樣搜尋
at 2018-03-08 07:59, Desmond Lam said: 庫存可否看到標準價?
at 2018-03-08 08:01, Support Team said: 標準價只是在庫存輸入介面以作參考,你需要在採購或銷售時顯示?
at 2018-03-08 08:02, Desmond Lam said: 我想有個產品清單,可看到標準價、批發價和零售價
at 2018-03-08 08:03, Support Team said: 好的,已向技術部門反映需要顯示標準單價
at 2018-03-08 08:04, Desmond Lam said: 可否自己把建議零售價改名,如白牌價?
at 2018-03-08 08:24, Support Team said: 不好意思, 由於這些是系統標題的標準陳述 ,所以不能更改
at 2018-03-08 09:01, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aa0e7307129b6b82b67576d/v/9d318ba66dc38bc0e3e9bf96340db19c0251845b/image.png
at 2018-03-08 09:01, Desmond Lam said: 庫存編號的顯示突然不同了
at 2018-03-08 09:01, Desmond Lam said: 8004 和 8005
at 2018-03-08 09:04, Support Team said: 庫存編號這裡不要tick,tick了會用地區牌子作為編號的一部分
at 2018-03-08 09:44, Desmond Lam said: 庫存匯出資料沒有內容
at 2018-03-08 09:46, Support Team said: 請問你會出資料之前 在最左手邊有沒有 tick 上空格?
at 2018-03-08 09:47, Desmond Lam said: where?
at 2018-03-08 09:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7e62c71d2e8672572e0d8026cefd34620cb3d468/image.png

2018-03-09-Chat transcript on coweasy.com started on Friday, -0257.json

at 2018-03-09 04:28, Doris said: 想問價錢可以邊度睇
at 2018-03-09 04:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/42cdac487d213ee8591f07d0aa42615ba1a9d727/2018-03-09_12_29_11-(主頁)_採購.png

2018-03-09-Chat transcript on coweasy.com started on Friday, -0258.json

at 2018-03-09 06:41, Doris said: Hi想問P & L邊度可以PRINT
at 2018-03-09 06:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1f1e56423147890e636bf05a8af23d5ebb2ac50d/2018-03-09_14_42_42-(主頁)_.png
at 2018-03-09 06:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/33ff428d512f861bd74eaf50b2113e50138ea899/2018-03-09_14_43_00-損益表.png
at 2018-03-09 06:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6e4483b533f9f45fc756094125d5ae075660accc/2018-03-09_14_43_09-損益表.png

2018-03-09-Chat transcript on coweasy.com started on Friday, -0259.json

at 2018-03-09 08:10, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aa241097129b6b82b20f932/v/1cf6e87a3a04ff74442012f130d32a2417649576/image.png
at 2018-03-09 08:10, Maggie Chan said: 請問如何加返公司地址
at 2018-03-09 08:11, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aa241097129b6b82b20f932/v/86fac768181dce522443eb88ac8b2b1b14504247/image.png
at 2018-03-09 08:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5a6fe0aac586fbb6f88dfba5e5a190bcba4392b6/2018-03-09_16_12_09-(Dashboard)_銷售.png
at 2018-03-09 08:12, Maggie Chan said: 如何消除siguature的字樣
at 2018-03-09 08:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/806ead91f9443476552dbb0bd59f615db26b2a8d/2018-03-09_16_12_36-公司設定.png
at 2018-03-09 08:12, Support Team said: 這裡有沒有輸入地址?
at 2018-03-09 08:12, Maggie Chan said: 我並不是主account,沒有顯示公司資料
at 2018-03-09 08:13, Support Team said: 需要主用戶才能修改的
at 2018-03-09 08:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fcd6d921205debc5aaf2e48146d496591ad24556/2018-03-09_16_13_13-公司設定.png
at 2018-03-09 08:14, Support Team said: 這裡上傳一個空白圖片可清除signature的字樣

2018-03-09-Chat transcript on coweasy.com started on Friday, -0261.json

at 2018-03-09 08:14, Joey Kwan said: 你好,想問問出PO,我打了,但是PO欄沒有可以打QTY位置,此單PO118-03-09-001,我下生產,我們公司不會入倉庫,我可如何做呢?
at 2018-03-09 08:15, Joey Kwan said: 數量0
at 2018-03-09 08:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/027607eaba32be86114f19f27839781067515eef/2018-03-09_16_17_44-採購訂單.png
at 2018-03-09 08:18, Support Team said: PO是有數量的,看看「選擇欄位」有沒有
at 2018-03-09 08:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/69eb0ce13a4edd2991171a702556f0424daac3d9/2018-03-09_16_19_29-採購訂單.png
at 2018-03-09 08:21, Support Team said: 另外51110這行是用作選成本科目,這裡只能輸入金額
at 2018-03-09 08:21, Joey Kwan said: 一定要有STOCK才可以?
at 2018-03-09 08:21, Joey Kwan said: 我打了數量 SAVE都沒有SHOW出來
at 2018-03-09 08:22, Support Team said: 數量要在庫存那行輸入
at 2018-03-09 08:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8f5e42ea4248bc4187b7f3e08225c320b506ee46/2018-03-09_16_22_55-採購訂單.png
at 2018-03-09 08:23, Joey Kwan said: 我選了STOCK A,是否必須要收貨?
at 2018-03-09 08:23, Support Team said: 輸入庫存應該是這樣的
at 2018-03-09 08:23, Support Team said: PO只是訂貨,轉至採購收貨後才會有增加數量
at 2018-03-09 08:24, Joey Kwan said: 噤係唔係要收貨?
at 2018-03-09 08:25, Joey Kwan said: 噤STOCK A係唔係會有數在,要收貨
at 2018-03-09 08:26, Support Team said: 這張應該是沒有輸入庫存,直接在科目輸入了金額
at 2018-03-09 08:26, Joey Kwan said: 我每件PO都用依個CODE,請問需唔需要收貨
at 2018-03-09 08:29, Support Team said: 要收貨的,這樣成本才會有數
at 2018-03-09 08:29, Support Team said: PO是不會影響會計科目和庫存數的

2018-03-12-Chat transcript on coweasy.com started on Monday, -0264.json

at 2018-03-12 04:56, 惠洲市景裕塑胶五金有限公司 said: 依家庫存0既初始要逐個打入去是嗎?
at 2018-03-12 05:07, 惠洲市景裕塑胶五金有限公司 said: 仲有貨幣方面都想知,因為除了內地,都有賣去澳門同香港
at 2018-03-12 05:09, Support Team said: 庫存初始
at 2018-03-12 05:10, Support Team said: 你可以透過匯出excel格式輸入,然後一次過匯入
at 2018-03-12 05:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4f32c5ea2fcd9e9f956a507482057c56365813fb/image.png
at 2018-03-12 05:11, Support Team said: 在excel的最後方
at 2018-03-12 05:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9f55ee530c151676335ced82423276592007f75c/image.png
at 2018-03-12 05:12, Support Team said: 這裏匯入
at 2018-03-12 05:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6c8097d1a2b9eea514fedf86e8039e7ccec2b394/image.png
at 2018-03-12 05:12, Support Team said: 貨幣方面
at 2018-03-12 05:12, 惠洲市景裕塑胶五金有限公司 said: 明白,貨幣方面呢?
at 2018-03-12 05:13, Support Team said: 可以在多貨幣模組,登記澳門幣及港幣 等等
at 2018-03-12 05:13, 惠洲市景裕塑胶五金有限公司 said: 有時會賣去香港同澳門,有時都在香港採購回內地賣
at 2018-03-12 05:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/559960a2bdf74d10cc1413529a2784acc086d96d/image.png
at 2018-03-12 05:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/546a641a3ce3771d4ca09b2281adef9d8b11a01d/image.png
at 2018-03-12 05:15, Support Team said: 例如
at 2018-03-12 05:15, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8794c6ebf56e73dd20f21ef22de5649e5be391e7/image.png
at 2018-03-12 05:15, Support Team said: 便可以登記港幣 ,在整個系統的銷售或採購使用
at 2018-03-12 05:17, 惠洲市景裕塑胶五金有限公司 said: 1 蚊人民幣=1.24港幣,咁登記時就打1.24 對嗎?
at 2018-03-12 05:18, Support Team said: 1/1.24
at 2018-03-12 05:18, Support Team said: 0.8065

2018-03-12-Chat transcript on coweasy.com started on Monday, -0265.json

at 2018-03-12 07:55, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aa62b047129b6b82b1e0368/v/15aebdddd3e6b104c101d0c24f85b6e950bd8d78/1520841221.jpg
at 2018-03-12 07:56, Rena Ren said: 请问是否已定要写备注
at 2018-03-12 07:57, Support Team said: 不是
at 2018-03-12 07:57, Support Team said: 備註可能空
at 2018-03-12 07:59, Rena Ren said: 说明是否也可以空吗
at 2018-03-12 07:59, Support Team said: 也可以

2018-03-12-Chat transcript on coweasy.com started on Monday, -0266.json

at 2018-03-12 09:05, CQ said: Hi my name is CQ. I am wondering that if we have a POS system in use. Can these two system work together?
at 2018-03-12 09:11, Support Team said: CowEasy可以使用excle文件匯出匯入銀行月結單或傳票
at 2018-03-12 09:12, Support Team said: 如果你的POS可以匯出excel,你可以編輯excel到符合我們的各式來匯入

2018-03-12-Chat transcript on coweasy.com started on Monday, -0267.json

at 2018-03-12 08:48, 惠洲市景裕塑胶五金有限公司 said: 你好,請問庫存方面,由於貨品係自己生產,1咁需要打採價嗎? 同單價嗎?
at 2018-03-12 08:48, 惠洲市景裕塑胶五金有限公司 said: 我採購的只是成品
at 2018-03-12 08:48, 惠洲市景裕塑胶五金有限公司 said: 我採購的只是原料才對
at 2018-03-12 08:50, Support Team said: 你是怎樣輸入?入原材料時,輸入採購生產時,輸入庫存調整,轉出原材料/轉入成品?
at 2018-03-12 08:53, 惠洲市景裕塑胶五金有限公司 said: SO 庫存只有不料有採購價,RIGHT ?
at 2018-03-12 08:53, 惠洲市景裕塑胶五金有限公司 said: 打成品時只需輸入批發價
at 2018-03-12 08:54, 惠洲市景裕塑胶五金有限公司 said: 不料=原料
at 2018-03-12 08:58, 惠洲市景裕塑胶五金有限公司 said: 因為準備輸入庫存,貨品名之類
at 2018-03-12 09:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/40741459a85c1c944a64128b38c3104a0bd2f346/2018-03-12_16_56_22-採購單(收貨).png
at 2018-03-12 09:03, Support Team said: 入原材料時,輸入採購
at 2018-03-12 09:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9e7a3302afe1e690b8a645a893bd6545df4b355e/2018-03-12_17_03_15-庫存調整轉入.png
at 2018-03-12 09:04, Support Team said: 生產時,輸入庫存調整,轉出原材料/轉入成品成品輸入材料總成本價
at 2018-03-12 09:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/97064c3a11ba89157376932687aabfb16a1843ae/2018-03-12_17_04_29-盤點報表.png
at 2018-03-12 09:05, Support Team said: 這樣才可以計算成品的成本
at 2018-03-12 09:07, Support Team said: 如果不用理會成本,只是使用系統來管理數量,不輸入單價也可以

2018-03-12-Chat transcript on coweasy.com started on Monday, -0268.json

at 2018-03-12 03:38, nananatse@yahoo.com.hk said: 我想問如果支援呢個服務要俾幾多錢
at 2018-03-12 03:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/528362741c77b45a39c2ba01dbbbe0460c5818d6/image.png
at 2018-03-12 03:40, Support Team said: subscribe 12 months at same time has extra discount
at 2018-03-12 03:41, Support Team said: You may go to this page to review
at 2018-03-12 03:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5266a949b0189922de9f8831616f93359964810e/image.png
at 2018-03-12 03:47, nananatse@yahoo.com.hk said: 我俾1年錢就ok
at 2018-03-12 03:52, Support Team said: 你給一年的支援期費用 是可以享有相關的折扣優惠, 同時在這一年的辦公時間內, 你可隨便查詢,我方並回覆解答,就是這樣子
at 2018-03-12 03:53, Support Team said: 當然有少部分客戶在提出查詢的內容中是需要系統修改的時候,我方更可以報價處理
at 2018-03-12 03:55, Support Team said: 如剛才你提及的銷售月結單相關內容, 系統是備有表格自助修改功能, 供用戶自行修改之用

2018-03-13-Chat transcript on coweasy.com started on Tuesday,-0270.json

at 2018-03-13 03:55, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aa74a6a7129b6b82ba269d1/v/c15b70ad6e7aa28c54be580fe7283cf2132a01c9/image.png
at 2018-03-13 03:56, Desmond Lam said: 同一天發生轉倉和銷售,怎樣可以銷售在前,轉倉在後?
at 2018-03-13 03:59, Support Team said: 這裡同一日的次序是先入後出
at 2018-03-13 03:59, Support Team said: 入倉的會排在出倉前
at 2018-03-13 04:01, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aa74a6a7129b6b82ba269d1/v/a9b01037244cdfc12c0ca2dd780b752075f134b8/image.png
at 2018-03-13 04:01, Desmond Lam said: 我某產品,買一送一,怎入零售?
at 2018-03-13 04:02, Desmond Lam said: 我之前可以同產品一行是100%free,另一行是0%free,就做到
at 2018-03-13 04:02, Desmond Lam said: 現在好像不行
at 2018-03-13 04:02, Support Team said: 你的輸入應該沒有問題的
at 2018-03-13 04:03, Support Team said: 我試試
at 2018-03-13 04:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3cab646ecb1e397de4e4163cbdbf1f9d15c55a44/2018-03-13_12_05_24-零售.png
at 2018-03-13 04:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/db7b1605f06bba8c0e9cc81be9dae289713cd51a/2018-03-13_12_05_44-零售.png
at 2018-03-13 04:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9e68d2b376066ff1e20aa594544c00421e96515f/2018-03-13_12_05_57-零售.png
at 2018-03-13 04:09, Support Team said: 因為選同一item會自動加數量,你可以先加另一個item,再改回和該價錢或折扣
at 2018-03-13 04:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5955bc8375d07f91fd4d1ad99aa267776e9d4830/2018-03-13_12_06_23-庫存.png
at 2018-03-13 04:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/85389e0f9f0d01c9dcdc72d96da7fcb551978042/2018-03-13_12_06_53-優惠計畫.png
at 2018-03-13 04:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f88706da5c3ccbd7dab4d5cab06d0d9be25c8a5f/2018-03-13_12_07_05-庫存.png
at 2018-03-13 04:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9a6ebf1e441272229a3e9ab5f7fc56088ebcf418/2018-03-13_12_07_37-零售.png
at 2018-03-13 04:11, Support Team said: 另外也可以在庫存設置和選擇買1送1的優惠計劃,這也選了一個item後,會自動加一行價錢為0的贈送item

2018-03-14-Chat transcript on coweasy.com started on Wednesda-0274.json

at 2018-03-14 03:48, aimee.liu@pzh.com.hk said: 請問為什么系統有的地方是中文有的地方是英文
at 2018-03-14 03:48, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aa89a887129b6b82bd95093/v/8954cf0d60b8ca26ae8eb3a8d43947e1f4275f66/image.png
at 2018-03-14 03:48, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aa89a887129b6b82bd95093/v/30ae4de4f3949b2619a6c17d01832c4b0ec6bd56/image.png
at 2018-03-14 03:50, Support Team said: 你截圖的中文字不是我們系統原有的,你看看是不是google將英文翻譯為中文

2018-03-14-Chat transcript on coweasy.com started on Wednesda-0277.json

at 2018-03-14 09:54, Toby Tang said: i find we can upload file in "Purchase". May i know where cani have the template?
at 2018-03-14 09:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/712766d7fe1ea63a4d9dd0f2ba77c7cc7db0432b/2018-03-14_17_55_36-Purchase_(Suppliers).png
at 2018-03-14 09:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/10736ea37687b1d72036297395ca82988d3b6288/2018-03-14_17_55_55-List_Purchase_(Suppliers).png
at 2018-03-14 09:56, Support Team said: you can export here

2018-03-14-Chat transcript on coweasy.com started on Wednesda-0278.json

at 2018-03-14 09:09, WIFI STATION said: 如果銀行是外幣戶口 USD應該點entry
at 2018-03-14 09:09, WIFI STATION said: 點新増ac
at 2018-03-14 09:11, Support Team said: 新增科目不需設貨幣,在銀行月結單或其他會計輸入時選貨幣就可以
at 2018-03-14 09:12, WIFI STATION said: ok thanks.
at 2018-03-14 09:12, Support Team said: 在總分類帳可以查看該戶口外幣的結餘
at 2018-03-14 09:16, WIFI STATION said: 如果係director draw cash 點entry
at 2018-03-14 09:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ec0dfb3f20310d41db39c6326db9274702ad0773/2018-03-14_17_19_09-董事代付_代收輸入.png
at 2018-03-14 09:20, Support Team said: 董事代付 / 代收輸入, 選董事戶口,第一行選公司戶口,填入數
at 2018-03-14 09:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/58e7d639be167e386d64833bd9dae8fb0ec20ea4/2018-03-14_17_21_41-董事代付_代收輸入.png
at 2018-03-14 09:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a4bfccf916a389a5f84228b9d1dd94bcd421f80e/2018-03-14_17_21_50-銀行月結單傳票.png
at 2018-03-14 09:26, WIFI STATION said: 係邊個位
at 2018-03-14 09:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/81192d4322c9eba0d34e203423e9302dc50a113d/2018-03-14_17_26_52-(主頁)_會計.png
at 2018-03-14 09:43, WIFI STATION said: how can i entry opening bal in USD?
at 2018-03-14 09:44, Support Team said: 你指銀行科目的初始餘額入美元?
at 2018-03-14 09:46, WIFI STATION said: yes
at 2018-03-14 09:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6bd2cf942842fbeb851d6fd63ca8779631426fda/2018-03-14_17_46_31-(主頁)_會計.png
at 2018-03-14 09:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e0a9ea70820659b7cf84c3d0ee2b846403defeb2/2018-03-14_17_46_39-(主頁)_會計.png
at 2018-03-14 09:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9c60558691a368ffb2862b08b6a32dd66e4ac2c2/2018-03-14_17_47_35-會計人員輸入.png
at 2018-03-14 09:49, Support Team said: 會計人員輸入,選日期,銀行貨幣選USD,第二行科目選盈餘滾存,貨幣選HKD

2018-03-15-Chat transcript on coweasy.com started on Thursday-0282.json

at 2018-03-15 02:33, Chapman C. Chung said: 你好,我想請問一下,支出及付款有何分別?
at 2018-03-15 02:34, Chapman C. Chung said: 是否每筆費用也要先入支出,待付款時再入一次"付款"?
at 2018-03-15 02:43, Support Team said: 是要先輸入支出,再入付款
at 2018-03-15 02:43, Support Team said: 如需一次過輸入,可以在其他會計輸入中輸入,但這裡不能選提供商或員工,只是作為會計紀錄輸入
at 2018-03-15 02:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cdfbff8212487c11f7f618e661e9cc296f9ad549/_40_38-(主頁)_會計.png
at 2018-03-15 02:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c8969981b335912fe7caa0cc33d254c6db15190f/_40_49-(主頁)_會計.png
at 2018-03-15 02:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fa48c318c859b4bfab4f0a75e01de92096a5c509/_43_22-會計人員輸入.png
at 2018-03-15 02:46, Chapman C. Chung said: 即是正規的話,就最好先入"薪酬及支出",然後再入"付款"? 對嗎?
at 2018-03-15 02:48, Support Team said: 是的,這樣報表有更多內容可以查看
at 2018-03-15 02:50, Chapman C. Chung said: 好的,謝謝你

2018-03-15-Chat transcript on coweasy.com started on Thursday-0283.json

at 2018-03-15 05:16, Peter said: I have simple booking for 3 companies, would your standard version allow 3 book entries??
at 2018-03-15 05:18, Support Team said: 1 account is only for 1 company, you should register 3 accounts for 3 companies

2018-03-15-Chat transcript on coweasy.com started on Thursday-0284.json

at 2018-03-15 09:39, Chapman C. Chung said: 在#銷售位置已入單,並已double click銀碼,CR了現金
at 2018-03-15 09:40, Chapman C. Chung said: 請問邊個位置可以睇返?
at 2018-03-15 09:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3b6901e8e4cb3df90a52b5a7c2d3f88d733c621a/2018-03-15_17_40_49-(主頁)_銷售.png
at 2018-03-15 09:41, Support Team said: 發票記錄,收款紀錄

2018-03-16-Chat transcript on coweasy.com started on Friday, -0286.json

at 2018-03-16 02:04, Jackie said: 我想開一張發票
at 2018-03-16 02:04, Jackie said: 入咗銷售位置的發票(出貨)
at 2018-03-16 02:06, Support Team said: 是的,你想問什麼?
at 2018-03-16 02:06, Jackie said: 發票內容的預設欄可以修改嗎?
at 2018-03-16 02:07, Support Team said: 預設欄是指什麼的預設?
at 2018-03-16 02:07, Jackie said: 因為我公司出的發票是關於汽車維修,但發票內容沒有位置填寫汽車資料
at 2018-03-16 02:09, Support Team said: 如果是提供維修服務,沒有出售產品,可以刪除庫存行,然後按項目那行選收入科目
at 2018-03-16 02:10, Jackie said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aab1c557129b6b82bcb3d38/v/7231636c72cfc548b7b01d5760eda3a2fedd08d1/01.jpg
at 2018-03-16 02:10, Jackie said: 我而家啲車資料無地位打
at 2018-03-16 02:12, Jackie said: 貴軟件會否更改到預設欄呢?
at 2018-03-16 02:12, Support Team said: 可以在說明1填寫
at 2018-03-16 02:14, Jackie said: 你指的說明1是一個大格
at 2018-03-16 02:15, Jackie said: 如果我之後要用車牌或者車身號碼用篩選,點可唔可以?
at 2018-03-16 02:16, Jackie said: 想請問一下,對話可否keep到紀錄?我需要留底
at 2018-03-16 02:16, Support Team said: 可以在這裡搜尋
at 2018-03-16 02:17, Jackie said: 你都唔係預設欄,我都無得篩選
at 2018-03-16 02:18, Jackie said: 唔通到我開咗百幾張單之後,我想搵返一架車出唻,就逐單睇去睇"說明",慢慢人手搵?
at 2018-03-16 02:20, Jackie said: 另外,想問埋,開完張發票,我想列印出來,但覺得版面唔啱用,係咪可以自己改?
at 2018-03-16 02:20, Support Team said: 發票記錄這裡可以打關鍵字搜尋
at 2018-03-16 02:20, Jackie said: 但頭先試過,自己改唔到
at 2018-03-16 02:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/52aeacf50694f7565d692d9788d865e1310a508f/18_00-銷售(出貨).png
at 2018-03-16 02:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/799ae427d890aaffda747bc76f283b0daacf5946/18_12-自訂發票.png
at 2018-03-16 02:21, Support Team said: 在這裡打開編輯器
at 2018-03-16 02:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7dabfe15f4bc51a9e451e295f645c2b2a4ec1975/20_01-Sales_Invoice.png
at 2018-03-16 02:22, Jackie said: 可唔可以清楚少少講吓,由邊個位入到去
at 2018-03-16 02:22, Support Team said: 修改後這樣儲存一個mrt文件到你的電腦裡
at 2018-03-16 02:22, Jackie said: 你又可以用電話直接問
at 2018-03-16 02:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/76c97e8f7e7d5bda7f1287ac9ac7d52007aa5663/17_48-銷售.png
at 2018-03-16 02:23, Support Team said: 這裡打開發票記錄
at 2018-03-16 02:23, Jackie said: 你就咁比張相我,我真係會知點樣入到去?
at 2018-03-16 02:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/836f60acc0eef0e720990d2f4a1109231c6ff882/18_00-銷售(出貨).png
at 2018-03-16 02:24, Support Team said: 發票記錄按自訂發票
at 2018-03-16 02:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/eff23ed58fef1542c5f537ab2813765e6a41d4b6/18_12-自訂發票.png
at 2018-03-16 02:24, Support Team said: 自訂發票選修改模板
at 2018-03-16 02:25, Support Team said: 再按編輯
at 2018-03-16 02:26, Jackie said: 如果我收咗錢,係咪可以喺度做埋double entry?
at 2018-03-16 02:26, Jackie said: 或者直接CR CASH?
at 2018-03-16 02:26, Jackie said: 因為我哋係收現金
at 2018-03-16 02:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6d06645eaf96932ccbd2e34dd6705baffacb94bc/2018-03-16_10_27_52-收款(客戶).png
at 2018-03-16 02:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1781eecce954fdd1aa554d4fae243a7aeb53d392/2018-03-16_10_28_22-傳票.png
at 2018-03-16 02:29, Jackie said: 我搵唔到發票紀錄嗰個字
at 2018-03-16 02:29, Support Team said: 收款後,可以按傳票查看可以見到是credit了應收帳款,debit了銀行或現金
at 2018-03-16 02:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8313917b83b5439c6a34ee74c0c089b2750b1cb4/17_48-銷售.png
at 2018-03-16 02:31, Jackie said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aab1c557129b6b82bcb3d38/v/218b4af11eeb896185c4a7e2df659bcb770c44b9/02.jpg
at 2018-03-16 02:31, Support Team said: 快速報表欄預設是折起的,先按銷售分析報表展開
at 2018-03-16 02:48, Jackie said: 唔好意思,我哋由頭黎過
at 2018-03-16 02:48, Jackie said: 由第一條問題開始
at 2018-03-16 02:49, Jackie said: 1. 銷售發票內容,可否加設一欄"汽車資料",而不用"說明"?
at 2018-03-16 02:50, Support Team said: 修改系統增加欄位,這需要向公司申請報價
at 2018-03-16 02:51, Jackie said: 加欄,要幾錢
at 2018-03-16 02:53, Support Team said: 價錢方面我回答不了是否需要報價?我可以向公司申請
at 2018-03-16 02:54, Jackie said: 2. 當唔加欄,我應該將車資料入去邊個位?
at 2018-03-16 02:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9f53110974761ee116749955e2cfec804ced8d5c/2018-03-16_10_56_45-銷售(出貨).png
at 2018-03-16 02:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b6a5476a9978d2f20fac523a2bffe2a06f5ecce2/2018-03-16_10_56_55-銷售(出貨).png
at 2018-03-16 02:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1fc5630a3d4fb872bd4aba541b3ee214e2813afa/2018-03-16_10_57_04-紀錄_銷售(出貨).png
at 2018-03-16 02:58, Support Team said: 可以在說明1輸入
at 2018-03-16 02:58, Support Team said: 儲存後,在發票記錄,關鍵字這裡可以搜尋到說明1的內容
at 2018-03-16 03:01, Jackie said: 3. 如果收了錢的話,是否可以直接在發票內入返double entry?
at 2018-03-16 03:03, Support Team said: 不可以的,發票只是book 收入和應收帳款
at 2018-03-16 03:04, Support Team said: 儲存發票後可以按這裡打開收款介面
at 2018-03-16 03:05, Jackie said: 跟住?
at 2018-03-16 03:06, Jackie said: 收款戶口可以改為"現金"(Petty Cash)嗎?
at 2018-03-16 03:07, Support Team said: 如不是全額收取可以修改收取金額,然後選擇收款戶口
at 2018-03-16 03:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5d3f9cc1481efd001fbfc979ec9e6b7bb06d1b9b/2018-03-16_11_08_30-收款(客戶).png
at 2018-03-16 03:08, Support Team said: 可以選其他收款戶口
at 2018-03-16 03:17, Jackie said: 5. 關於"薪酬及支出",如果入完張單,可否直接揀選收款戶口?
at 2018-03-16 03:18, Jackie said: 還是"項目"不能選,自動跳到AP?
at 2018-03-16 03:20, Support Team said: 是自動debit accrued expense的
at 2018-03-16 03:21, Jackie said: 可以直接入埋entry,不用做多重,再到"付款"入資料?
at 2018-03-16 03:23, Support Team said: 因為系統是accrual basis的,這裡不能直接付款,要book先expense 和 accrued expense,再在付款settle
at 2018-03-16 03:24, Jackie said: 即係一定要分開2步處理?
at 2018-03-16 03:26, Support Team said: 如果要用cash basis,要在會計輸入,其他輸入,會計人員輸入這裡這可以可以直接debit 支出,credit 銀行或現金但這裡只book數,不能選提供商,報表也沒有再支出,付款這裡輸入的詳細
at 2018-03-16 03:27, Jackie said: 咁,平時的Petty Cash支出應該入邊個位?
at 2018-03-16 03:35, Support Team said: 可以在 a)支出,付款這裡或者 b)會計輸入->其他會計輸入->會計人員輸入這裡,直接輸入debit 和 credit 分別是a)是accrual basis,b)是cash basisa)可以選提供商,b)不能選提供商a)可以查看的報表比b)詳細如果不是出糧和不需要記錄提供商,可以在 b)輸入
at 2018-03-16 03:48, Jackie said: 即係"薪酬及支出"不可以同時做到DR CR?
at 2018-03-16 03:49, Support Team said: 這裡是debit expense,credit accrued expense
at 2018-03-16 03:50, Support Team said: 而這裡付款是debit accrued expense,credit bank/cash
at 2018-03-16 03:55, Jackie said: 可以教我如何修改發票內容/格式嗎?
at 2018-03-16 03:57, Support Team said: 這個介面?你需要問什麼?
at 2018-03-16 03:58, Jackie said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aab1c557129b6b82bcb3d38/v/4e832fe850ec1fc720036d92588ce1356a940113/03.jpg
at 2018-03-16 03:59, Jackie said: 如何新加/修改公司地址、電郵等?
at 2018-03-16 04:00, Jackie said: 直接double click?
at 2018-03-16 04:00, Support Team said: 模板這裡預設有這些資料,如沒有內容,可以在公司設定填寫
at 2018-03-16 04:03, Support Team said: 修改資料後,要按「F5」刷新自訂格式編輯介面,然後可以按「preview」預覽

2018-03-16-Chat transcript on coweasy.com started on Friday, -0288.json

at 2018-03-16 05:35, Chapman C. Chung said: 想問發票格式如何改?
at 2018-03-16 05:36, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aab55b07129b6b82bd6f9e6/v/8d6f8c9a41013a98240e84179bee9c8a6725bde2/03.jpg
at 2018-03-16 05:41, Chapman C. Chung said: 我想更改"簽名"一欄
at 2018-03-16 05:44, Chapman C. Chung said: 如果我想改字型、字體、大小、顏色、位置,是否可以?
at 2018-03-16 05:54, Chapman C. Chung said: 你地的工作時間係幾時?
at 2018-03-16 05:56, Chapman C. Chung said: 午飯時間係?
at 2018-03-16 06:04, Support Team said: 1:00 — 2:30
at 2018-03-16 06:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f0516de7b1a4e061ba53f9a413b379ea465aee10/2018-03-16_14_18_20-(Dashboard)_銷售.png
at 2018-03-16 06:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/789afda8af2d108d74c78051d146d2a23ab3ea8f/2018-03-16_14_18_28-公司設定.png
at 2018-03-16 06:18, Support Team said: 簽名在公司資料上傳
at 2018-03-16 06:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/976446d2e91d000c64849ca25f238e68466cd6ac/font.png
at 2018-03-16 06:19, Support Team said: 選欄位後,這裡更改字體
at 2018-03-16 06:20, Support Team said: 另外中文應該選Arial Unicode MS,或新細明體這些中文字體,如選Arial,Times New Roman這些英文字體是不能顯示中文的
at 2018-03-16 06:21, Support Team said: 用滑鼠可以直接移動欄位位置
at 2018-03-16 06:22, Support Team said: 選欄位後可以用滑鼠改大小
at 2018-03-16 06:22, Support Team said: 也可以在右側,properties手動改

2018-03-16-Chat transcript on coweasy.com started on Friday, -0289.json

at 2018-03-16 07:11, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aab6ce27129b6b82b957ac8/v/0c34d8d77335477832c901a6e3a46dd05edaefaf/03.jpg
at 2018-03-16 07:12, Chapman C. Chung said: 如何更改發票內容?
at 2018-03-16 07:12, Support Team said: 簽名在公司資料上傳
at 2018-03-16 07:12, Chapman C. Chung said: 左下角不想要人名
at 2018-03-16 07:12, Chapman C. Chung said: 已上傳公司印章
at 2018-03-16 07:13, Support Team said: 不要的選擇後,鍵盤按 delete 可刪除
at 2018-03-16 07:15, Chapman C. Chung said: 如果不想要"項目"列
at 2018-03-16 07:16, Chapman C. Chung said: 應該點做?
at 2018-03-16 07:17, Support Team said: 你指這裡?
at 2018-03-16 07:17, Chapman C. Chung said: 是的
at 2018-03-16 07:17, Chapman C. Chung said: 不想在發票列印出來
at 2018-03-16 07:18, Support Team said: 刪這2欄,1個是header,1個是內容
at 2018-03-16 07:19, Chapman C. Chung said: 唔想要咁多顏色,可以刪減/改變嗎?
at 2018-03-16 07:20, Support Team said: 在頁面 ctrl+a可以選這全部欄位,這樣可以一次過改background color
at 2018-03-16 07:23, Chapman C. Chung said: 想改字顏色呢?
at 2018-03-16 07:27, Support Team said: 另外,data source: inventory 這裡,odd even style 選none
at 2018-03-16 07:30, Chapman C. Chung said: 編號方面,如果我有5個項目,原先設定係每一個項目(每一行一款顏色),但我轉顏色(不用深橙/淺橙色),改用其他顏色,又應該點做? 謝
at 2018-03-16 07:32, Support Team said: 這裡改 odd even的顏色
at 2018-03-16 07:47, Chapman C. Chung said: 修改後,怎樣儲存?
at 2018-03-16 07:47, Support Team said: 修改模板後,按圓形按鈕的File,Save as...,save report as
at 2018-03-16 07:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ae6b633ceb64aa8f89fe2841356a4a451c0c0b3e/20_01-Sales_Invoice.png
at 2018-03-16 07:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7251708996e2e937f4963e317db00452dc59fd53/20_25-Sales_Invoice.png
at 2018-03-16 07:48, Support Team said: 儲存mrt文件到你的電腦
at 2018-03-16 07:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/125e2b9cf089736af2d9b65c925c788be0b18f78/21_19-自訂發票.png
at 2018-03-16 07:48, Support Team said: 在自訂發票這裡上傳剛才的mrt文件,這樣會更新系統的模板
at 2018-03-16 07:54, Chapman C. Chung said: 單價、折扣、總數,如何更改字體及點數位?
at 2018-03-16 08:00, Chapman C. Chung said: 跟著做,也不正確
at 2018-03-16 08:03, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aab6ce27129b6b82b957ac8/v/9d0111adfadfd3c850df465b29ef58358aeae725/04.jpg
at 2018-03-16 08:04, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aab6ce27129b6b82b957ac8/v/52d05fc2791078f6049881d816090781aa2ae629/05.jpg
at 2018-03-16 08:05, Support Team said: 字典這裡,你看看這些欄位是不是decimal
at 2018-03-16 08:05, Chapman C. Chung said: 數量沒有了數字,單價、折扣、總數,點數後幾個零
at 2018-03-16 08:06, Chapman C. Chung said: dictionary 在邊度搵?
at 2018-03-16 08:06, Chapman C. Chung said: 我用中文版
at 2018-03-16 08:08, Chapman C. Chung said: 點樣彈到個編輯列?
at 2018-03-16 08:10, Chapman C. Chung said: 已去到呢個頁面
at 2018-03-16 08:10, Chapman C. Chung said: 跟住?
at 2018-03-16 08:10, Support Team said: 是不是decimal?
at 2018-03-16 08:10, Support Team said: 類型是不是decimal?
at 2018-03-16 08:11, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aab6ce27129b6b82b957ac8/v/a3c6ddac7bc8caf92e0a3bf03b7f1070b89d7e84/06.jpg
at 2018-03-16 08:12, Support Team said: 將類型改為decimal試試
at 2018-03-16 08:16, Chapman C. Chung said: 無"編輯列"視窗彈出
at 2018-03-16 08:16, Chapman C. Chung said: 點改
at 2018-03-16 08:17, Support Team said: 按這裡沒有彈出?
at 2018-03-16 08:19, Chapman C. Chung said: 沒有
at 2018-03-16 08:20, Chapman C. Chung said: 已處理,OK了
at 2018-03-16 08:26, Chapman C. Chung said: 點樣改埋右下角的小計、額額及總數?
at 2018-03-16 08:28, Support Team said: 你看看 Invoice_Info Total_Amount,這幾欄是不是decimal
at 2018-03-16 08:52, Chapman C. Chung said: 剛才DEL了公司名稱(其他),如何加返?
at 2018-03-16 08:53, Support Team said: 可以直接拉出來
at 2018-03-16 08:53, Support Team said: 創建標籤不要tick
at 2018-03-16 08:58, Chapman C. Chung said: 公司名,尺寸較了22
at 2018-03-16 08:58, Chapman C. Chung said: 但SHOW唔哂個名
at 2018-03-16 08:59, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aab6ce27129b6b82b957ac8/v/7c2084b0d7c8aed41d31a59fabb8ed7137a50e81/07.jpg
at 2018-03-16 09:01, Chapman C. Chung said: 佢上下高度夠
at 2018-03-16 09:01, Chapman C. Chung said: 係橫嗰個寛度唔夠
at 2018-03-16 09:02, Chapman C. Chung said: 但已經拉盡整張A4
at 2018-03-16 09:02, Chapman C. Chung said: 你睇返張相,個"D"字出唔哂
at 2018-03-16 09:03, Chapman C. Chung said: 條碼係咪真係用到?
at 2018-03-16 09:10, Support Team said: 是可以拉闊度的
at 2018-03-16 09:10, Support Team said: 條碼是可以用到的
at 2018-03-16 09:11, Chapman C. Chung said: 已經拉到盡喇喎
at 2018-03-16 09:11, Chapman C. Chung said: 點樣再拉寬
at 2018-03-16 09:11, Chapman C. Chung said: 由最左拉到最右
at 2018-03-16 09:12, Chapman C. Chung said: 我唔係好多個字
at 2018-03-16 09:12, Support Team said: properties是怎樣的
at 2018-03-16 09:14, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aab6ce27129b6b82b957ac8/v/21cfcd8fe556d96ca94a96448f1d6b05bcadf3f0/08.jpg
at 2018-03-16 09:15, Support Team said: 4 5 和之後的是怎樣?
at 2018-03-16 09:17, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aab6ce27129b6b82b957ac8/v/5bca2e9c6232760f83536735b8188b490824e6f7/09.jpg
at 2018-03-16 09:18, Support Team said: 不是footer,先選公司名那欄再看properties
at 2018-03-16 09:20, Chapman C. Chung said: 唔明
at 2018-03-16 09:21, Chapman C. Chung said: 即係揀咗公司名那欄,跟住?
at 2018-03-16 09:21, Chapman C. Chung said: properties係第幾個位置
at 2018-03-16 09:24, Support Team said: 選了公司名那欄,看看屬性,有沒有設自動寬度

2018-03-19-Chat transcript on coweasy.com started on Monday, -0291.json

at 2018-03-19 08:47, Rena Ren said: 请问预设库存的基础单位为什么不可以写本,只可以写米/个
at 2018-03-19 08:48, Support Team said: 這裡面有沒有「本」的單位?
at 2018-03-19 08:48, Support Team said: 沒有的話要在這裡新增,庫存才能選擇這個單位
at 2018-03-19 09:24, Rena Ren said: 我是任小姐,请问报价单里面怎么没有数量栏?
at 2018-03-19 09:25, Support Team said: 報價單是有數量的,
at 2018-03-19 09:25, Support Team said: 如沒有,可在「選擇欄位」裡設為顯示
at 2018-03-19 09:35, Rena Ren said: 我都没报价,怎么会有库存呀?
at 2018-03-19 09:36, Support Team said: 報價單裡的數量欄只是用作列印和轉至發票時帶過去的,不會影響庫存數量
at 2018-03-19 09:57, Rena Ren said: 资料没有了怎么找出来
at 2018-03-19 09:58, Support Team said: 什麼資料?
at 2018-03-19 09:58, Rena Ren said: 报价单资料
at 2018-03-19 09:59, Support Team said: 在記錄裡可以查找

2018-03-20-Chat transcript on coweasy.com started on Tuesday,-0296.json

at 2018-03-20 06:01, 景裕發展有限公司 said: 我想問有關盤點報表0既問題
at 2018-03-20 06:11, 景裕發展有限公司 said: 盤點報表 (加權平均
at 2018-03-20 06:11, 景裕發展有限公司 said: 顯示0既補貨是什麼?
at 2018-03-20 06:12, 景裕發展有限公司 said: 出售數量又是什麼?
at 2018-03-20 06:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/90225ae3b3c5fe54777e593bddea6fe4132bced3/2018-03-20_14_12_42-盤點報表.png
at 2018-03-20 06:12, 景裕發展有限公司 said: 假設我設定日期了 01/02/2018~20/08/2018,
at 2018-03-20 06:13, Support Team said: 這個時間段內銷售的數量
at 2018-03-20 06:13, 景裕發展有限公司 said: 是否指當段期間的入貨和補貨?
at 2018-03-20 06:14, 景裕發展有限公司 said: 補貨是指採購數量嗎?
at 2018-03-20 06:17, 景裕發展有限公司 said: 如果係,就錯哂
at 2018-03-20 06:18, Support Team said: 補貨 = 銷售數 - 數量
at 2018-03-20 06:18, 景裕發展有限公司 said: 咩係補貨?
at 2018-03-20 06:18, 景裕發展有限公司 said: 但出售數又錯
at 2018-03-20 06:18, Support Team said: 補貨 = 銷售數 - 數量供用戶參考該產品需要補多少數量
at 2018-03-20 06:19, 景裕發展有限公司 said: SO 補貨係參考
at 2018-03-20 06:19, Support Team said: 是的
at 2018-03-20 06:19, 景裕發展有限公司 said: 咁出售數量呢?
at 2018-03-20 06:20, Support Team said: 這個時間段內銷售的數量
at 2018-03-20 06:20, 景裕發展有限公司 said: 但對唔上 數
at 2018-03-20 06:21, 景裕發展有限公司 said: 這出售數量理應同銷售依庫存相同
at 2018-03-20 06:24, Support Team said: 銷售等報表是跟發票日期產生的,庫存流量/盤點報表是跟送貨日期的
at 2018-03-20 06:25, Support Team said: 有沒有發票的日期和產品的送貨日期不同,如有不同這2類報表可能也會不同
at 2018-03-20 06:25, 景裕發展有限公司 said: 發票同送貨同日
at 2018-03-20 06:25, 景裕發展有限公司 said: 另外總數都會一樣
at 2018-03-20 06:26, 景裕發展有限公司 said: 我要0既係A 款貨品,在設定時間內賣左幾多
at 2018-03-20 06:33, Support Team said: 發票日期與送貨日期相同,同時段的銷售依庫存和盤點報表的銷售數不同,這點已轉交同事檢查
at 2018-03-20 06:37, 景裕發展有限公司 said: 因為我剛買0既系統內地用,倉存未點好,需要時間逐一加入初始,所以要加加減減返銷售同採購0既計返初結,
at 2018-03-20 06:43, 景裕發展有限公司 said: 仲有,有冇一個表,可以一次過睇到 採購,銷售及現有庫存?
at 2018-03-20 06:44, Support Team said: ic, please wait
at 2018-03-20 06:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7daa61ec4a2624ca0461bb962fbd9e2a143d4945/2018-03-20_14_44_16-銷售依庫存_(加權平均).png
at 2018-03-20 06:45, Support Team said: 銷售依庫存,採購依庫存這兩個報表,選簡易模式,會只顯示時間段內,每樣庫存的總數
at 2018-03-20 06:47, 景裕發展有限公司 said: 即係都要分開兩個表睇
at 2018-03-20 06:47, Support Team said: 是的,是分開2個報表的
at 2018-03-20 07:09, 景裕發展有限公司 said: 咁即時庫存睇邊
at 2018-03-20 07:10, Support Team said: 可以查看盤點報表或庫存閱覽

2018-03-20-Chat transcript on coweasy.com started on Tuesday,-0297.json

at 2018-03-20 07:21, Rena Ren said: 前面說不能修改為折扣, 為什麼
at 2018-03-20 07:24, Support Team said: 這裡沒有預設的折扣欄位
at 2018-03-20 07:26, Rena Ren said: 如果要扣訂金怎處理
at 2018-03-20 07:29, Support Team said: 訂金是開發票前收,還是開發票後?
at 2018-03-20 07:32, Rena Ren said: 系統上好像沒有出 PI 可收訂金
at 2018-03-20 07:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/aaed34703fac960171e9efbec0ee581bb85cb8ef/2018-03-20_15_32_54-報價單.png
at 2018-03-20 07:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/afb2de7f6a753b4e6ef37822c82061709ed00ac4/2018-03-20_15_33_12-銷售(出貨).png
at 2018-03-20 07:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/99a37e493141082d27540a282c7da9774ca842db/2018-03-20_15_33_51-銷售(出貨).png
at 2018-03-20 07:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4cb186df373b30c760fc77fd2de9c498864a415d/2018-03-20_15_34_24-銷售(出貨).png
at 2018-03-20 07:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ea95e002937b241301234f96c3ebf54eedc4bb23/2018-03-20_15_34_37-收款(客戶).png
at 2018-03-20 07:35, Support Team said: 可以這樣收取訂金
at 2018-03-20 07:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/88275b36cb0c0a92a038d72c74a9b88fb283d759/2018-03-20_15_36_26-報價單.png
at 2018-03-20 07:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/59db1785966e06ab9ba9c4fdc5ff78ae2daa8fa0/2018-03-20_15_36_45-銷售(出貨).png
at 2018-03-20 07:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2d7908d72c6a7757f10c33f5dd92042da7444d81/2018-03-20_15_37_39-銷售(出貨).png
at 2018-03-20 07:38, Support Team said: 這樣開發票並扣減訂金
at 2018-03-20 07:38, Rena Ren said: 意思是由報價單轉做發票, 然後當訂金收
at 2018-03-20 07:40, Support Team said: 報價單轉至發票,刪除庫存,項目改為客戶按金和輸入金額,儲存發票,然後收款

2018-03-21-Chat transcript on coweasy.com started on Wednesda-0301.json

at 2018-03-21 06:58, WIFI STATION said: 在Accrual睇到條bal 但係邊可以睇到D details ?
at 2018-03-21 06:58, WIFI STATION said: 禁落amount度無得睇
at 2018-03-21 07:00, Support Team said: 你是查看總分類賬 ?
at 2018-03-21 07:00, Support Team said: 試試日期選前一些
at 2018-03-21 07:01, Support Team said: 是有bf 和 cf,沒有details? 應該是報表時間段內沒有記錄
at 2018-03-21 07:05, WIFI STATION said: 姐係如果我想睇返deposit係咩 要係邊禁
at 2018-03-21 07:05, WIFI STATION said: 想睇返DETAILS
at 2018-03-21 07:06, WIFI STATION said: 既數
at 2018-03-21 07:06, WIFI STATION said: entry左既數 唔可以係返總分類帳睇
at 2018-03-21 07:23, Support Team said: 你指什麼的deposit?
at 2018-03-21 07:24, Support Team said: 所有和會計有關的紀錄都可以在總分類帳看到
at 2018-03-21 07:31, WIFI STATION said: 找不到
at 2018-03-21 07:33, Support Team said: 日期選前一些,選到2017年試試

2018-03-21-Chat transcript on coweasy.com started on Wednesda-0302.json

at 2018-03-21 06:40, WIFI STATION said: 支出係邊入?
at 2018-03-21 06:41, WIFI STATION said: 甘如果我要用bank做payment咪要entry 2次?
at 2018-03-21 06:41, WIFI STATION said: 丙係payment做
at 2018-03-21 06:43, Support Team said: 是的,薪酬 及 支出 這裡book 支出,付款 這裡 settle
at 2018-03-21 06:45, WIFI STATION said: 員工/提供商係必須新増? 那我每次的支出都是新提供商 那不是每次都要新增?
at 2018-03-21 06:46, WIFI STATION said: 那可不可以在會計人員人手輸入中輸入資料?
at 2018-03-21 06:48, WIFI STATION said: 那不是每次都要入2次 payment又要分開做 又新增提供商入得好慢
at 2018-03-21 06:48, Support Team said: 也可以的,不是薪金和不需要知道是哪個提供商的cash basis的 可以在會計輸入
at 2018-03-21 06:50, WIFI STATION said: 你們會不會更新一下 將payment entry一次就可以
at 2018-03-21 06:51, Support Team said: 這一類的可以在其他會計輸入中輸入

2018-03-22-Chat transcript on coweasy.com started on Thursday-0307.json

at 2018-03-22 09:02, Joey Kwan said: 問題1)MICHELLE 請問有沒有HOT KEY? 係唔係只可以用MOUSE,我見只有TAB可以用
at 2018-03-22 09:06, Support Team said: enter也應該可以跳下一格
at 2018-03-22 09:49, Joey Kwan said: SUPPLIER list 可以在那裡PRINT
at 2018-03-22 09:50, Support Team said: 你可以匯出到excel再列印
at 2018-03-22 09:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/87b08f16f8beec8f0e07fd96f16369a72817c5cf/2018-03-22_17_50_58-供應商資源管理.png
at 2018-03-22 09:51, Support Team said: 這裡可以匯出列表中所選的供應商
at 2018-03-22 09:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2c02b6fcc4cc0fb003637564e2f1b2efa7032534/2018-03-22_17_51_05-供應商資源管理.png
at 2018-03-22 09:51, Support Team said: 這裡可以匯出所有供應商

2018-03-22-Chat transcript on coweasy.com started on Thursday-0308.json

at 2018-03-22 08:46, edwin chung said: dun know how unit exchange works
at 2018-03-22 08:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/aee6421f19aa51540b42b940929815b3a731ed49/2018-03-22_16_47_47-多單位.png
at 2018-03-22 08:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/441cb53eb310b5ca0d2c905c0b0f1a1f719d84cf/2018-03-22_16_49_16-採購單(收貨).png
at 2018-03-22 08:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1dce7b6f6ff8154cb26dc5fe910c9e145c1f8ceb/2018-03-22_16_49_55-庫存流量報表.png
at 2018-03-22 08:50, Support Team said: 這樣是入了500個
at 2018-03-22 08:51, edwin chung said: for example: my product A: 1 box 15kg, cost $9/lb, customer need 5lbs at selling price $11/lb, how to enter
at 2018-03-22 09:00, edwin chung said: product B: 1 box (10kg)cost $7/lb consists of 5 bags, customer purchase 2 bags at $8.5
at 2018-03-22 09:01, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/23ddaaaf24d092f2b86bdea958ac5007eec43526/2018-03-22_16_55_11-多單位.png
at 2018-03-22 09:02, Support Team said: 以磅作基礎單位
at 2018-03-22 09:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e7a6fedc7d35b92abfbba6eadf636efe2d9b4f7e/2018-03-22_16_55_55-多單位.png
at 2018-03-22 09:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/09153708b298ba7a8cba0df5d331469ebb2933ed/2018-03-22_16_58_34-採購單(收貨).png
at 2018-03-22 09:04, Support Team said: 預設$9/1lb
at 2018-03-22 09:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c098cd5908e790f186aa3adf56ff8161f57c063b/2018-03-22_17_01_16-採購單(收貨).png
at 2018-03-22 09:04, Support Team said: 單位改為kg,單價自動計算
at 2018-03-22 09:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/757811ba913738f25899b10768372a63a75b97f1/2018-03-22_17_05_14-庫存流量報表.png
at 2018-03-22 09:06, edwin chung said: sorry 第一張圖load唔到
at 2018-03-22 09:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ccfa07232bb14d1ecc62e247654ec6412a581655/2018-03-22_16_55_11-多單位.png
at 2018-03-22 09:09, edwin chung said: 都係唔得
at 2018-03-22 09:11, edwin chung said: 我試試
at 2018-03-22 09:13, Support Team said: 系統預設單位是個,重量單位預設「磅」為1磅=1個再設置「kg」1kg=2.20462lb庫存預設單位設為「磅」零售價/批發價設為 11採購價設為9
at 2018-03-22 09:15, Support Team said: 輸入採購時,預設 單位為磅 和 單價$9/磅將單位改為kg,單價會自動計算
at 2018-03-22 09:15, edwin chung said: 消化下先,thx:grinning:
at 2018-03-22 09:16, edwin chung said: 原材料怎樣變更為成品?
at 2018-03-22 09:17, Support Team said: 通過庫存調整轉入功能處理
at 2018-03-22 09:19, edwin chung said: ok, i try try
at 2018-03-22 09:22, edwin chung said: 我可否這樣設定, 牛西冷1 box=18kg, 豬肋排 1 box= 15kg?
at 2018-03-22 09:24, Support Team said: 這樣的話不同產品需要預設不同箱的單位,需要設置 箱(18k) = 18kg, 箱(15k) = 15kg
at 2018-03-22 09:25, edwin chung said: oic, let me try try

2018-03-23-Chat transcript on coweasy.com started on Friday, -0310.json

at 2018-03-23 03:47, Chapman C. Chung said: 自訂發票,點樣加項?
at 2018-03-23 03:48, Chapman C. Chung said: 我想將客戶名位置調轉
at 2018-03-23 03:48, Chapman C. Chung said: 在哪裡可以搵返"Customer_Info.Name_Chinese_ ?
at 2018-03-23 04:10, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ab46d687129b6b82bd1cfb5/v/5b6789c5deb44acc3c1c29df0ed093879524bf82/13.jpg
at 2018-03-23 04:11, Chapman C. Chung said: 點解咁奇怪?
at 2018-03-23 04:11, Support Team said: 這裡不要tick
at 2018-03-23 04:13, Support Team said: tick了會出2欄,一欄是designer自動出的標題,右邊那欄才是內容
at 2018-03-23 04:13, Chapman C. Chung said: 好的,我再試試,謝
at 2018-03-23 04:17, Chapman C. Chung said: Invoice_Info.Description < 可以喺邊度搵到?

2018-03-23-Chat transcript on coweasy.com started on Friday, -0312.json

at 2018-03-23 03:48, Joey Kwan said: Michelle,你好,想問你customer : CO 客戶名有多位人,你們有沒有多欄位可以輸入?
at 2018-03-23 03:51, Support Team said: 這樣可以在出單時在地址輸入
at 2018-03-23 03:52, Support Team said: 儲存後,下次可以再選這個地址
at 2018-03-23 03:55, Joey Kwan said: 不是在客戶MAIN輸入欄打? 你意思是一次性,糸跟MASTER的不同,就手動在通訊欄上打的意思??
at 2018-03-23 03:55, Support Team said: 是的
at 2018-03-23 03:55, Support Team said: 儲存過一次之後可以選擇

2018-03-26-Chat transcript on coweasy.com started on Monday, -0314.json

at 2018-03-26 04:20, Chapman C. Chung said: 怎樣將自訂發票內的HeaderBand位置向上移?
at 2018-03-26 04:21, Support Team said: 可否capture screen看看現在是怎樣的?
at 2018-03-26 04:25, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ab873137129b6b82b36be36/v/1ed03d840d508e6eae1e08ac3b5e0175e527ddb2/14.jpg
at 2018-03-26 04:25, Chapman C. Chung said: 我想將"說明"嗰一欄向上移
at 2018-03-26 04:27, Support Team said: 這樣要將上面這個 PageHeader 的高度縮小
at 2018-03-26 04:28, Chapman C. Chung said: 可以cap圖示範嗎?
at 2018-03-26 04:36, Chapman C. Chung said: 點樣喺Authorized sign上面加條線?
at 2018-03-26 04:49, Chapman C. Chung said: 如何去返主頁又有income既銀碼?
at 2018-03-26 04:51, Support Team said: 不太明白你的意思 , 你是指從自訂頁面返回主頁?
at 2018-03-26 04:52, Chapman C. Chung said: 不是
at 2018-03-26 04:52, Chapman C. Chung said: 我指最初LOGIN的版面
at 2018-03-26 04:53, Support Team said: 請你看看瀏覽器上方 有沒有一頁叫 (主頁) ?
at 2018-03-26 04:54, Chapman C. Chung said: 有,但只顯示使用期及支援期,並沒有"收入"銀碼嗰一項
at 2018-03-26 04:55, Chapman C. Chung said: login後,會顯示甚麼近30天收入&(??)收入
at 2018-03-26 04:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/55ccbc755f342371dbb711b34af3eeb8d0d20199/image.png
at 2018-03-26 04:56, Chapman C. Chung said: 但當去了其他版面後,再返返主頁,就會無咗
at 2018-03-26 04:57, Chapman C. Chung said: 我可以如何搵返"收入"是來自邊幾張單嗎?
at 2018-03-26 04:57, Support Team said: 這裏只是顯示整體業績狀況為主
at 2018-03-26 04:58, Support Team said: 你需要看相關發票 ,可在這裏看看
at 2018-03-26 04:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5214eaa50ac0082af8a6ce137902d7c970c60f59/image.png
at 2018-03-26 05:03, Chapman C. Chung said: 佢顯示零… 1份單也沒有
at 2018-03-26 05:05, Support Team said: 要看看時間段是否已覆蓋你出单日期
at 2018-03-26 05:05, Chapman C. Chung said: 最近30天及本年度也有收入
at 2018-03-26 05:05, Chapman C. Chung said: 我已將日期由2017年年頭至現在
at 2018-03-26 05:05, Support Team said: 你在哪裏查看?
at 2018-03-26 05:05, Support Team said: 銷售依客户?
at 2018-03-26 05:06, Support Team said: 我是指哪個報表?
at 2018-03-26 05:06, Chapman C. Chung said: 你教嘛,銷售內的依客戶
at 2018-03-26 05:06, Chapman C. Chung said: 你cap圖所教的報表
at 2018-03-26 05:06, Support Team said: 你要查看的日期是?
at 2018-03-26 05:06, Support Team said: 另外提供你出發票的日期是?
at 2018-03-26 05:07, Chapman C. Chung said: 因為我都唔知幾時開
at 2018-03-26 05:07, Chapman C. Chung said: 可以係好多張單
at 2018-03-26 05:07, Chapman C. Chung said: 由2017年3月開始至現在2018年3月
at 2018-03-26 05:07, Chapman C. Chung said: 但1張單都顯示唔到
at 2018-03-26 05:08, Support Team said: 一樣一樣來
at 2018-03-26 05:08, Chapman C. Chung said: 還有成本也是,我點樣搵返"成本"係來自邊幾張單
at 2018-03-26 05:08, Support Team said: 銷售方面
at 2018-03-26 05:08, Support Team said: 你是在報價單出單?還是在發票出單?
at 2018-03-26 05:09, Chapman C. Chung said: 工程、銷售也會入單
at 2018-03-26 05:09, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cef7d10b22daaaadaf1db816075c29076e319911/image.png
at 2018-03-26 05:09, Support Team said: 哪裏出單?
at 2018-03-26 05:09, Chapman C. Chung said: 發票(出貨)
at 2018-03-26 05:10, Support Team said: 請提供你的登入名 和密碼
at 2018-03-26 05:10, Chapman C. Chung said: 點解?
at 2018-03-26 05:10, Support Team said: 如你需要我幫你查看
at 2018-03-26 05:10, Chapman C. Chung said: 我想知道點樣查
at 2018-03-26 05:10, Support Team said: 很明顯 你搜尋的範圍 沒有覆蓋
at 2018-03-26 05:11, Support Team said: 你試下 從2000年開始
at 2018-03-26 05:11, Chapman C. Chung said: 你只可以工作時間幫我查,但其餘時間我要搵,咁咪搵唔到
at 2018-03-26 05:11, Chapman C. Chung said: 我個coweasy由2017年開始
at 2018-03-26 05:12, Support Team said: 但你也可選擇輸入之前的單據
at 2018-03-26 05:13, Chapman C. Chung said: 都係無
at 2018-03-26 05:13, Chapman C. Chung said: 01/01/2000-26/03/2018
at 2018-03-26 05:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c4a68b51fd135bad4cd7fdef08fa8ddc4dece5dd/image.png
at 2018-03-26 05:17, Support Team said: if your invoice no stock, please view this report
at 2018-03-26 05:18, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ab873137129b6b82b36be36/v/1a374ad107840ede74eaa2a5ef87932af38d7f29/15.jpg
at 2018-03-26 05:22, Chapman C. Chung said: 銀碼有出入,唔明白
at 2018-03-26 05:22, Chapman C. Chung said: 我搵返近30日,銀碼符合 ($15874)
at 2018-03-26 05:23, Chapman C. Chung said: 但本財政年度就不一樣
at 2018-03-26 05:23, Chapman C. Chung said: 2017-2018,$35284跟上圖顯示不一樣
at 2018-03-26 05:26, Chapman C. Chung said: 無嘢喇,我搵到了,謝謝
at 2018-03-26 05:26, Support Team said: ok, sure

2018-03-26-Chat transcript on coweasy.com started on Monday, -0317.json

at 2018-03-26 08:04, Chapman C. Chung said: 如何在自訂發票內加上日期?
at 2018-03-26 08:11, Chapman C. Chung said: 我想喺INV DATE前面註明係發票日期呢?
at 2018-03-26 08:15, Chapman C. Chung said: 我整到喇
at 2018-03-26 08:15, Support Team said: 明白,好的
at 2018-03-26 08:45, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ab8a53c7129b6b82b5b045a/v/0616d632dedbe544090911439e98a8ea99e1673e/16.jpg
at 2018-03-26 08:45, Chapman C. Chung said: 點解出唔到字?
at 2018-03-26 08:46, Chapman C. Chung said: 但我剛才在自訂發票的預灠卻看到
at 2018-03-26 08:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f5dfad3925f0144e38ee617b1d69630b975010b8/font.png
at 2018-03-26 08:46, Support Team said: 中文應該選Arial Unicode MS,或新細明體這些中文字體,如選Arial,Times New Roman這些英文字體是不能顯示中文的
at 2018-03-26 08:56, Chapman C. Chung said: 我轉了字體都唔得既?
at 2018-03-26 08:57, Support Team said: 你轉什麼字體?
at 2018-03-26 09:00, Chapman C. Chung said: 剛才轉了"明體"
at 2018-03-26 09:02, Support Team said: 細明體,新細明體?
at 2018-03-26 09:02, Chapman C. Chung said: 只有"明體"
at 2018-03-26 09:02, Chapman C. Chung said: 沒有細明體、新細明體
at 2018-03-26 09:03, Support Team said: 選 Arial Unicode MS ?
at 2018-03-26 09:03, Chapman C. Chung said: 我試試啦
at 2018-03-26 09:04, Chapman C. Chung said: 點解無細明體&新細明體?
at 2018-03-26 09:06, Chapman C. Chung said: 點解我選咗"明體" 但SAVE之後,再開返,佢又會變返SANS SERIF字體?
at 2018-03-26 09:11, Support Team said: 由於個別電腦的配置各有不同,請試試選擇 Arial Unicode MS

2018-03-27-Chat transcript on coweasy.com started on Tuesday,-0319.json

at 2018-03-27 08:38, Rena Ren said: 请问付款栏中的付款我怎么填写资料
at 2018-03-27 08:42, Support Team said: 你指採購的付款?
at 2018-03-27 08:42, Rena Ren said: 是的
at 2018-03-27 08:43, Rena Ren said: 我点不进填写资料
at 2018-03-27 08:44, Support Team said: 進不到這個頁面?
at 2018-03-27 08:46, Rena Ren said: 是
at 2018-03-27 08:46, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ab9ff0d7129b6b82b8ab8a9/v/7ccc9f00e91a681964e8493dc180c7d8fb29c8af/1522140265(1).png
at 2018-03-27 08:47, Support Team said: 這裡先選供應商
at 2018-03-27 08:47, Rena Ren said: 我不知道怎么进页面填写资料
at 2018-03-27 08:48, Rena Ren said: 选供应商我知道
at 2018-03-27 08:48, Support Team said: 供應商有開過採購單嗎?
at 2018-03-27 08:49, Rena Ren said: 有
at 2018-03-27 08:51, Rena Ren said: 请问付款编号是不是要写采购的编号
at 2018-03-27 08:52, Support Team said: 選供應商會顯示沒有全部付款的採購單的
at 2018-03-27 08:53, Support Team said: 付款不是填採購單編號,是這張付款的編號,與採購單編號不同的
at 2018-03-27 08:53, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ab9ff0d7129b6b82b8ab8a9/v/5ddd1b99f93564beaff7c677c14e2e2fcbaa5128/1522140265(1).png
at 2018-03-27 08:54, Support Team said: 這裡先選
at 2018-03-27 08:54, Support Team said: 版面有些位置不同,你是用IE?
at 2018-03-27 08:56, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ab9ff0d7129b6b82b8ab8a9/v/a5480a031d3f495272e31ebcc8173e5d48e03ace/1522140744(1).png
at 2018-03-27 08:57, Support Team said: 這個供應商有沒有開過採購單,而且未全數付款?
at 2018-03-27 08:58, Support Team said: 是採購單,不是採購訂單,訂單是不會book入會計的
at 2018-03-27 09:04, Rena Ren said: 请问要全数付款才可以入账吗可以
at 2018-03-27 09:05, Support Team said: 不是的
at 2018-03-27 09:05, Rena Ren said: 我是点的采购付款
at 2018-03-27 09:05, Rena Ren said: 怎么进不了页面、
at 2018-03-27 09:06, Support Team said: 全數付款是已settled,這裡只會顯示未settled的,所以不會再顯示
at 2018-03-27 09:06, Support Team said: 你選的供應商有採購單嗎?
at 2018-03-27 09:06, Rena Ren said: 有啊
at 2018-03-27 09:07, Rena Ren said: 就是我刚开了采购单,所以要如付款资料、
at 2018-03-27 09:09, Support Team said: 你可以在這裡看看有哪些採購單
at 2018-03-27 09:10, Support Team said: 付款這欄可以看到該採購單付了多少,未全數付款的可以按入去付款

2018-03-27-Chat transcript on coweasy.com started on Tuesday,-0320.json

at 2018-03-27 08:24, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ab9feb97129b6b82b829aaa/v/ed095a6492249d8fa76307d851d026fed22e8542/Invoice_Draft.jpg
at 2018-03-27 08:24, Chapman C. Chung said: 我想將Name & Contact No. 全部靠左
at 2018-03-27 08:25, Chapman C. Chung said: 應該點整?
at 2018-03-27 08:39, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ab9feb97129b6b82b829aaa/v/da80095dc68f7d0e9bf4c69df5df596254dfbcfc/10.jpg
at 2018-03-27 08:40, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ab9feb97129b6b82b829aaa/v/a6778a57cc960287110a51a0a34a00d9c85b19f3/11.jpg
at 2018-03-27 08:40, Chapman C. Chung said: 點樣可以將內容靠左?
at 2018-03-27 08:40, Chapman C. Chung said: 你睇cap圖,2017突咗出黎
at 2018-03-27 08:41, Chapman C. Chung said: 我已經改過幾次,將{Customer....}格一個空格
at 2018-03-27 08:41, Chapman C. Chung said: 但試過幾次,第一行都係突出黎
at 2018-03-27 08:42, Chapman C. Chung said: 可以點整?
at 2018-03-27 08:42, Support Team said: 這裡有空格?
at 2018-03-27 08:42, Chapman C. Chung said: 你望吓,第一行係比第二、三、四行突咗出黎
at 2018-03-27 08:43, Support Team said: { 前面有空格可以刪除
at 2018-03-27 08:43, Chapman C. Chung said: 我試過幾次啦
at 2018-03-27 08:44, Chapman C. Chung said: 你睇返紀錄,剛才咪同你提過囉…
at 2018-03-27 08:44, Chapman C. Chung said: 就係試過唔得,所以先搵你
at 2018-03-27 08:45, Support Team said: 這樣是沒有空格的
at 2018-03-27 08:46, Support Team said: 如果你要有空格, {Customer_Info.Corresponding_Address__Chinese_}前面也加個空格才能對齊
at 2018-03-27 08:46, Chapman C. Chung said: 你明唔明呀
at 2018-03-27 08:46, Chapman C. Chung said: 我要全部無空格'
at 2018-03-27 08:46, Chapman C. Chung said: 但試過幾次!幾次!
at 2018-03-27 08:47, Chapman C. Chung said: 第二至第四行,將前面啲空格del咗,但save完之後,佢個格試又係咁,同改之前一樣
at 2018-03-27 08:49, Support Team said: 你是儲存後有上傳,上傳再開自訂還有空格?

2018-03-27-Chat transcript on coweasy.com started on Tuesday,-0321.json

at 2018-03-27 09:25, edwin chung said: 同一貨品,可否庫存跟銷售名稱不同
at 2018-03-27 09:27, Support Team said: 你指列印發票給客戶時顯示的名稱和輸入的不同?
at 2018-03-27 09:29, edwin chung said: 我買A回來, 發票顯示為B, 但A=B
at 2018-03-27 09:29, edwin chung said: 顯示不同名稱而已
at 2018-03-27 09:33, Support Team said: 出發票時,規格輸入B,修改自訂模板列印只顯示規格,可以這樣做
at 2018-03-27 09:54, edwin chung said: 怎樣建立種類?
at 2018-03-27 09:55, Support Team said: 你指庫存的類別?
at 2018-03-27 09:55, edwin chung said: yes
at 2018-03-27 09:56, edwin chung said: 我想add一種類, 比如牛肉
at 2018-03-27 09:56, edwin chung said: 但唔成功
at 2018-03-27 09:57, Support Team said: 這需要輸入這欄就可以
at 2018-03-27 09:58, edwin chung said: 入名稱做牛肉嗎?
at 2018-03-27 09:58, Support Team said: 是的
at 2018-03-27 09:59, edwin chung said: ok, thx, i try

2018-03-28-Chat transcript on coweasy.com started on Wednesda-0322.json

at 2018-03-28 02:29, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5abafc737129b6b82b595ea3/v/710c39f3d3f6f3d63cb79747dfe58386c139a943/image.png
at 2018-03-28 02:29, Desmond Lam said: 為何有時有,有時無現有量?
at 2018-03-28 02:34, Support Team said: 由於我不能查看你的數據,請問如果你在盤點報表查看,是否有數量?
at 2018-03-28 02:34, Desmond Lam said: 是
at 2018-03-28 02:35, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5abafc737129b6b82b595ea3/v/6ea516a3cebac41d7f43f4ca01011747009bb781/image.png
at 2018-03-28 02:35, Desmond Lam said: 現在又沒有了
at 2018-03-28 02:35, Desmond Lam said: 相同產品,第一次有剩余,第二三次沒有
at 2018-03-28 02:35, Desmond Lam said: 這次也沒有POS收款快捷button,剛才是有的
at 2018-03-28 02:37, Support Team said: Pos 收款button 主要是關連店舖是否已選擇
at 2018-03-28 02:37, Desmond Lam said: 是,選了店就出現了,thx

2018-03-29-Chat transcript on coweasy.com started on Thursday-0326.json

at 2018-03-29 04:20, sales@lol-distribution.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5abc63927129b6b82b63a2ba/v/86842d2ce4b834c1634266d54a97c50272dc2754/image.png
at 2018-03-29 04:21, sales@lol-distribution.com said: 點解我改唔到野?
at 2018-03-29 04:21, sales@lol-distribution.com said: SAVE唔到又DELETE唔到?
at 2018-03-29 04:23, Support Team said: 發票記錄這裡,有沒有選 鎖定?
at 2018-03-29 04:24, Support Team said: 鎖定的單不能修改和刪除
at 2018-03-29 04:25, sales@lol-distribution.com said: 佢會自動鎖定的?
at 2018-03-29 04:25, sales@lol-distribution.com said: 因為我從未按過
at 2018-03-29 04:26, Support Team said: 這裡是管理員用戶才能tick鎖定的
at 2018-03-29 04:27, sales@lol-distribution.com said: 一直都只有我用
at 2018-03-29 04:30, Support Team said: 這公司有2個用戶,請你向管理員用戶查詢是不是鎖定了
at 2018-03-29 04:34, sales@lol-distribution.com said: BILLY的個個AC也是我用的
at 2018-03-29 04:34, sales@lol-distribution.com said: 但沒有鎖定過
at 2018-03-29 04:36, Support Team said: 那麼0215這張單有沒有鎖定?
at 2018-03-29 04:40, sales@lol-distribution.com said: 我從沒有禁過任何去鎖定
at 2018-03-29 04:40, sales@lol-distribution.com said: 所以先想問下你地
at 2018-03-29 04:41, sales@lol-distribution.com said: 依家你地可以話我知點解取??
at 2018-03-29 04:43, Support Team said: 只有2中情況會鎖定,1 管理員選鎖定2 選「P」這欄,再轉至採購,這樣也會鎖定
at 2018-03-29 04:46, Support Team said: 2種情況會有這樣分別的提示

2018-04-03-Chat transcript on coweasy.com started on Tuesday,-0332.json

at 2018-04-03 03:31, Rena Ren said: 请问如何开送货单
at 2018-04-03 03:33, Support Team said: 儲存發票後
at 2018-04-03 03:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/58f612db939ae41612571885569e9fb8e207be50/2018-04-03_11_33_59-銷售(出貨).png
at 2018-04-03 03:38, Rena Ren said: 这个已经有了,比如客户出的订单1万本,但是现在出货数量只是2千本,我怎么出数
at 2018-04-03 03:42, Support Team said: 可以分開出發票,這次出2000,轉至發票時數量改為2000,之後出貨再繼續轉至發票和改數量

2018-04-03-Chat transcript on coweasy.com started on Tuesday,-0333.json

at 2018-04-03 04:53, Rena Ren said: 發票已開好全批貨數收錢的數量, 但今天只需出貨一半, 請問如何處理
at 2018-04-03 04:54, Rena Ren said: 送貨單如何有編號
at 2018-04-03 04:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a8f79cf4694c30cd585ba6736f9cb0c02c287769/2018-04-03_12_55_39-銷售(出貨).png
at 2018-04-03 04:55, Support Team said: 在發票畫面左下角輸入
at 2018-04-03 04:59, Rena Ren said: 我知道在這裡寫, 但不是自動跳號嗎?
at 2018-04-03 05:00, Support Team said: 輸入一次後,之後每次開新發票時會自動加1
at 2018-04-03 05:01, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ac305867129b6b82be212ef/v/bb15966b82573b2c4aa6247a5c791af937e897ec/1522731644.png
at 2018-04-03 05:02, Rena Ren said: 送貨單不能獨立開
at 2018-04-03 05:12, Support Team said: 分多次送貨出送貨單有2種做法1 每次出貨分開出發票2 如果不能分多張發票出給客戶,這種情況需要使用報價單來代替:修改其中1張自訂報價單的格式,例如將字眼修改為送貨單和刪除價錢等欄位,在每次出貨時,複製報價單並修改數量,儲存後用修改為送貨單的各式列印,然後報價單的狀態選「已完成」
at 2018-04-03 05:16, Support Team said: 1 會有1張報價單 Q0001 10000件1張發票 I0001(Deli0001) 2000件1張發票 I0002(Deli0002) 8000件這種做法你需要給客戶2張發票和2張送貨單2 會有1張報價單 Q0001 10000件1張發票 I0001 10000件1張報價單 Q0002(Deli0001) 2000件1張報價單 Q0003(Deli0002) 8000件這種做法只需要給客戶1張發票和2張送貨單
at 2018-04-03 05:24, Rena Ren said: 送貨單不能獨立開 ?
at 2018-04-03 05:24, Support Team said: 獨立開需要用報價單代替
at 2018-04-03 05:28, Rena Ren said: 哪就是沒有送貨單獨立系統
at 2018-04-03 05:29, Support Team said: 送貨單是發票的一部分,如送貨單內容與發票不同時,需要用報價單代替
at 2018-04-03 05:32, Rena Ren said: 送貨單編號如何設定
at 2018-04-03 05:33, Support Team said: 你是指用報價單代替的情況?
at 2018-04-03 05:34, Rena Ren said: 不用代替品
at 2018-04-03 05:34, Support Team said: 在發票畫面左下角輸入.
at 2018-04-03 05:35, Rena Ren said: 我不明白為何沒有獨立送貨單要找代替
at 2018-04-03 05:36, Support Team said: 系統提供的送貨單功能是發票的一部分,如送貨單內容與發票不同時,是需要用報價單代替才能做到
at 2018-04-03 05:37, Rena Ren said: 在發票畫面左下角輸入 / 這裡我知道輸入,但我都未出貨如何有編號打上去
at 2018-04-03 05:39, Support Team said: 系統只會在輸入一次送貨單編號後,之後每次開新發票時才會自動加1,不會憑空產生送貨單編號的
at 2018-04-03 05:39, Rena Ren said: 在我認知, 報價單不可能變做送貨單, 不合理

2018-04-06-Chat transcript on coweasy.com started on Friday, -0338.json

at 2018-04-06 03:29, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ac6d9067129b6b82b4f3e8b/v/55aeb68c92a9dce2466240f85a32bb634dbfb8b9/1522985396(1).png
at 2018-04-06 03:30, Rena Ren said: 请问发票编号怎么打不上去
at 2018-04-06 03:36, Support Team said: 你這個畫面是修改現有的發票,已儲存的發票不能修改編號

2018-04-11-Chat transcript on coweasy.com started on Wednesda-0349.json

at 2018-04-11 04:39, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5acd90d0e7b7ce9bcbded8b1/v/0c6e304ae3ed9ea2f42b28f084a6199309895ef6/1523421524(1).png
at 2018-04-11 04:40, Rena Ren said: 请问怎么改不了编号?
at 2018-04-11 04:41, Support Team said: 客戶編號出過報價單發票等單據後是不能修改的
at 2018-04-11 04:42, Rena Ren said: 编号写错后,即不可以改编号,又不可以毁掉编码。?
at 2018-04-11 04:42, Rena Ren said: 出错了,不可以修改?请问我怎么处理?
at 2018-04-11 04:43, Support Team said: 只有出單前才能修改客戶編號的
at 2018-04-11 04:44, Rena Ren said: 我现在需要知道怎么解决出错单的方法
at 2018-04-11 04:44, Rena Ren said: 不可能错了就错了
at 2018-04-11 04:46, Support Team said: 只能開一個新的客戶,重新輸入對的編號和相關資料,將舊客戶的單據改為新客戶,再刪除舊客戶

2018-04-12-Chat transcript on coweasy.com started on Thursday-0353.json

at 2018-04-12 07:52, huizhoujingyu@qq.com said: 请问同一个编号同一种产品可以根据不同地区制定不同价格吗
at 2018-04-12 07:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6be6197dee5c2e77f41d77d859cb4e4c9f103aae/2018-04-12_15_55_13-庫存.png
at 2018-04-12 07:57, Support Team said: 同一產品可以設定不同價錢,但相同貨幣時,開發票仍需選擇售價
at 2018-04-12 07:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/56de51086b397129103e99c10add1ac476c5cada/2018-04-12_15_56_46-銷售(出貨).png
at 2018-04-12 08:02, huizhoujingyu@qq.com said: 在哪里能找到那个不同货币来输入呢?
at 2018-04-12 08:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e27f005235229c23b33463811d2fef8557973f41/2018-04-12_16_03_32-庫存.png
at 2018-04-12 08:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/617c0aef0d7085ef4a65cb957e5bd6ad080bf86b/2018-04-12_16_05_36-(主頁)_多貨幣.png
at 2018-04-12 08:05, huizhoujingyu@qq.com said: 只有人名币 怎么改港币之类的
at 2018-04-12 08:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ab8acbbed1635de2ba8ccaede546ad92db6ecbde/2018-04-12_16_12_57-多貨幣.png
at 2018-04-12 08:13, Support Team said: 本幣是人民幣,加港幣應該這樣
at 2018-04-12 08:14, huizhoujingyu@qq.com said: 能修改本币吗?
at 2018-04-12 08:18, Support Team said: 這個帳戶是中國公司,不是用人民幣?
at 2018-04-12 08:21, huizhoujingyu@qq.com said: 没事了 就人民币吧

2018-04-13-Chat transcript on coweasy.com started on Friday, -0356.json

at 2018-04-13 06:39, huizhoujingyu@qq.com said: 货币怎么改成默认为港币?
at 2018-04-13 06:40, huizhoujingyu@qq.com said: 就把本币改为港币
at 2018-04-13 06:42, Support Team said: 由於你這個戶口是國內公司 ,我想先確認一點, 你是否要這個戶口的本位幣設定為港幣而不是人民幣?
at 2018-04-13 06:42, Support Team said: 由於你目前的本位幣是以人民幣為基礎
at 2018-04-13 06:46, huizhoujingyu@qq.com said: 是的
at 2018-04-13 06:50, Support Team said: 如將本幣改為港幣將會以港幣結算,總分類帳,資產負債表,損益表或其他報表也會以港幣顯示,是否需要這樣?

2018-04-13-Chat transcript on coweasy.com started on Friday, -0357.json

at 2018-04-13 07:35, huizhoujingyu@qq.com said: 可以的吗?
at 2018-04-13 07:35, huizhoujingyu@qq.com said: 本币设为港币
at 2018-04-13 07:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/54aeb45e715ca10fb502961cee52d2e57ac7ca2b/2018-04-13_15_38_14-多貨幣.png
at 2018-04-13 07:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c7b70daf5b39f5c072068e2a423e356e06c42d15/2018-04-13_15_38_48-多貨幣.png

2018-04-16-Chat transcript on coweasy.com started on Monday, -0361.json

at 2018-04-16 04:33, MATTHEW said: I AM MATTHEW
at 2018-04-16 04:34, MATTHEW said: 中止合約係咪可以隨時CUT
at 2018-04-16 04:34, MATTHEW said: 如果簽左24個月
at 2018-04-16 04:37, Support Team said: 由於系統訂購是預付的,服務期後如不繼續付費會自動停的
at 2018-04-16 04:57, Support Team said: 如服務停用後再訂購,數據仍然存在,用戶如之後再訂購服務,之前已使用並輸入過的數據,仍然存在該戶口內
at 2018-04-16 04:58, Support Team said: 如日後不用服務,你也可在平台上 excel 形式,匯出所有資料,另作保存

2018-04-16-Chat transcript on coweasy.com started on Monday, -0362.json

at 2018-04-16 04:51, Rena Ren said: 请问在采购单的规格里面有错误的资料,我怎么删除?
at 2018-04-16 04:52, Support Team said: 你指刪除規格下拉列表裡面的紀錄?
at 2018-04-16 04:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/50189d396eda71c4d7adff98270c00f19741b360/2018-04-16_12_53_21-(主頁)_銷售.png
at 2018-04-16 04:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ebd8722c04445932fb19c09bb2ab4121ad8e1124/2018-04-16_12_53_29-下拉紀錄.png
at 2018-04-16 04:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e711c636424988408f77cdee9e08caddc8af29a1/2018-04-16_12_54_18-下拉紀錄.png
at 2018-04-16 04:55, Rena Ren said: 我试试先,谢谢!
at 2018-04-16 05:18, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ad42b1fe7b7ce9bcbe44667/v/454da1148465a98e932ba09c615a04f7aedee397/1523854394(1).png
at 2018-04-16 05:18, Rena Ren said: 请问删除规格里面错误的资料怎么做
at 2018-04-16 05:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b5523bda7211fb0fa5dc7cafce05b0d3e2152b1f/2018-04-16_12_53_21-(主頁)_銷售.png
at 2018-04-16 05:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f34b00114a6bd57902e7977f6f6e1c14aa9cea10/2018-04-16_12_53_29-下拉紀錄.png
at 2018-04-16 05:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dd191386c6d576bebe2b1d09ec838b1fbfcee171/2018-04-16_12_54_18-下拉紀錄.png
at 2018-04-16 05:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3c2861f34038a7f2c73896e53a594bd23ba49b77/2018-04-16_13_19_45-下拉紀錄.png
at 2018-04-16 05:24, Rena Ren said: 删不掉规格里面错误的资料
at 2018-04-16 05:25, Support Team said: 你指修改其中一行的資料?
at 2018-04-16 05:26, Support Team said: 只能整行記錄刪除,不能刪除其中一行部分資料

2018-04-18-Chat transcript on coweasy.com started on Wednesda-0371.json

at 2018-04-18 04:39, WIFI STATION said: 什麼是庫存調整轉入
at 2018-04-18 04:42, Support Team said: 當用戶點倉時,如發現有實際庫存數與系統數不同,而系統採購銷售紀錄也沒有發現有漏入或入錯,可以在庫存調整轉入或庫存調整轉出輸入調整

2018-04-19-Chat transcript on coweasy.com started on Thursday-0373.json

at 2018-04-19 01:35, Joey Kwan said: 我想問REVISED PO,在那打才可以SHOW到此為REVISED?
at 2018-04-19 01:48, Support Team said: 可以在自訂採購訂單加上REVISED字眼,上傳到自訂2,這樣可以自訂1出沒有REVISED的,自訂2出有REVISED
at 2018-04-19 02:06, Joey Kwan said: 那是否另有REVISED DATE 欄可入?
at 2018-04-19 02:11, Support Team said: 沒有這欄,需要用其他沒有使用的欄位代替,例如送貨地址第4行
at 2018-04-19 02:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a6b28b95df8a468f95af3d2e7353235391bc6c22/2018-04-19_10_08_39-Purchase_Order.png
at 2018-04-19 02:11, Support Team said: ,或者dictionary-> system variables-> today,但這只會顯示當天日期,而不可指定日期
at 2018-04-19 02:13, Joey Kwan said: 這在SEARCH上是完全看不出REVISED 了的FORMAT 意思?
at 2018-04-19 02:16, Support Team said: 如需要在記錄見到REVISED字眼,需要在說明1或說明2輸入,這裡也可以在自訂採購訂單顯示

2018-04-19-Chat transcript on coweasy.com started on Thursday-0374.json

at 2018-04-19 03:14, Maggie Chan said: 如何將現有發票格式用於coweasy
at 2018-04-19 03:15, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/daeeec01193420b862706d460a0ff92e5a67d865/17_48-銷售.png
at 2018-04-19 03:15, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e23f264f02603b35cb8535c1c7c038edcba975c9/18_00-銷售(出貨).png
at 2018-04-19 03:15, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ecfd8971bb51c9625e371b43efff2322d935a0d9/18_12-自訂發票.png
at 2018-04-19 03:16, Support Team said: 需要在這裡編輯格式
at 2018-04-19 03:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cb3ae7c8bd5c7422db75869bae482a1eb158ffb4/20_01-Sales_Invoice.png
at 2018-04-19 03:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dc4723ad23e6726b5f7721b85315385f15487e7d/20_25-Sales_Invoice.png
at 2018-04-19 03:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f070908ebdb3846c021bab8a249573a3e9ab57c5/21_19-自訂發票.png
at 2018-04-19 03:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2e4213b0f8e86be37fab8eb5bef8dc3916c36373/21_30-自訂發票.png
at 2018-04-19 03:16, Support Team said: 修改模板後,按圓形按鈕的File,Save as...,save report as儲存mrt文件到你的電腦在自訂發票這裡上傳剛才的mrt文件,這樣會更新系統的模板
at 2018-04-19 03:24, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ad806e1e7b7ce9bcb41a73a/v/e78f3ffa2363baa7089af6d988c8cf8e053586e4/image.png
at 2018-04-19 03:24, Maggie Chan said: 要在此更改自己要的格式?
at 2018-04-19 03:25, Support Team said: 是的

2018-04-19-Chat transcript on coweasy.com started on Thursday-0376.json

at 2018-04-19 03:48, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ad81023e7b7ce9bcbf7de07/v/d18abbb835344db2011d328149c557c43a344abe/image.png
at 2018-04-19 03:49, Desmond Lam said: 同事的工程已是全開,但仍不能全工程出報表
at 2018-04-19 03:55, Support Team said: 是這樣的,目前的設定是,如想選擇所有,那全部工程也不須選擇

2018-04-19-Chat transcript on coweasy.com started on Thursday-0379.json

at 2018-04-19 07:58, e chung said: 建立類別怎樣用?
at 2018-04-19 07:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0c4e785f9f4db35caba07853282fa9d0a83a3967/2018-04-19_15_59_52-庫存.png
at 2018-04-19 08:00, Support Team said: 這裡的類別?
at 2018-04-19 08:00, e chung said: 是的
at 2018-04-19 08:01, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/40c289232130bb6d1c92f44f9ddbad9f32a0c691/2018-04-19_16_00_53-(主頁)_庫存.png
at 2018-04-19 08:01, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7bac35c44698f7ec7c1a9b28dbf90c0745f0cf91/2018-04-19_16_01_01-銷售依類別.png
at 2018-04-19 08:01, Support Team said: 可以在銷售依類別這個報表分類查看
at 2018-04-19 08:01, e chung said: 哦, report
at 2018-04-19 08:04, e chung said: 我有些貨品, 同一名稱, 但採購自幾個suppliers, 可以嗎
at 2018-04-19 08:06, Support Team said: 需要分開採購單輸入選供應商
at 2018-04-19 08:06, e chung said: 採購單時選a,b,c suppliers?
at 2018-04-19 08:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0b5e10a1b5d59194432660ae8e22e7ded465f6ed/2018-04-19_16_07_27-採購單(收貨).png
at 2018-04-19 08:07, Support Team said: 分開3張輸入,分別選 a b c
at 2018-04-19 08:07, e chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ad84a08e7b7ce9bcb0fb78e/v/232a6a5cc312a4a9929cc6f6411e358c69d302b1/image.png
at 2018-04-19 08:08, Support Team said: 這裡是登記預設的價錢
at 2018-04-19 08:08, e chung said: 這裡入了supplier
at 2018-04-19 08:09, Support Team said: 在入貨時,要輸入採購單,才會增加數量
at 2018-04-19 08:10, e chung said: 只入收貨單得嗎?
at 2018-04-19 08:11, Support Team said: 可以的,只是要手動輸入單價
at 2018-04-19 08:12, Support Team said: 如登記了單價,系統會自動輸入,如購買時實際的單價與登記的不同,也可以更改

2018-04-19-Chat transcript on coweasy.com started on Thursday-0380.json

at 2018-04-19 07:57, Maggie Chan said: 自訂發票時,想返一張發票都會有一此remak請問應如何加
at 2018-04-19 07:58, Support Team said: 你指發票哪個欄位?
at 2018-04-19 08:12, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ad837e0e7b7ce9bcb49ac86/v/ef8698f6ad087db10f795b2366e9e0ecff0dffe1/image.png
at 2018-04-19 08:12, Maggie Chan said: 紅色部分個個位加
at 2018-04-19 08:12, Maggie Chan said: 因為我執返我要年格式
at 2018-04-19 08:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a7dc341b4662c331b64de37cdf5c09fca382d6fe/2018-04-19_16_12_59-銷售(出貨).png
at 2018-04-19 08:13, Support Team said: 要顯示說明1?
at 2018-04-19 08:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/12bc3e55c3e9aaeb64a32513673297e7dd09a48e/2018-04-19_16_14_28-Sales_Invoice.png
at 2018-04-19 08:14, Support Team said: 說明1 是這個:dictionary, data sources, data, invoice info, description

2018-04-19-Chat transcript on coweasy.com started on Thursday-0381.json

at 2018-04-19 08:48, Joey Kwan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ad856f7e7b7ce9bcb5947b5/v/d9e422ee31e7d6ae9555da71854355b0d5bcf26a/coweasy_problem.jpg
at 2018-04-19 08:49, Joey Kwan said: 做format時,我同時UPLOAD了2次之後就ERROR了
at 2018-04-19 08:49, Joey Kwan said: 請跟跟
at 2018-04-19 08:52, Support Team said: 你試試在自訂2編輯,再打開mrt,report checker,看有什麼error
at 2018-04-19 08:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3047b586b76d6e05fa49c92d65e9b9507d94b813/2018-04-19_16_51_03-自訂發票.png
at 2018-04-19 08:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cc9d337836312904cb8c962293a0135d40ad8292/2018-04-19_16_51_11-Sales_Invoice.png
at 2018-04-19 08:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d77126ff8bc16a26a3bd226dc5bd6e814ffb092f/2018-04-19_16_51_25-.png
at 2018-04-19 08:57, Joey Kwan said: 我交比同時再試下,請問你貴姓? 她明天如有不明再CALL你們
at 2018-04-19 08:59, Support Team said: 明天請你同事也在網上支援查詢,我們同事可以查看記錄繼續支援
at 2018-04-19 09:00, Joey Kwan said: 不用再寫,就SAID 昨天的問題就會明白?
at 2018-04-19 09:01, Support Team said: 請你同事明再send一次這幅圖查詢
at 2018-04-19 09:04, Support Team said: 或者說昨天查詢過,同事也可以根據公司名找到今次的記錄

2018-04-23-Chat transcript on coweasy.com started on Monday, -0386.json

at 2018-04-23 03:48, Rena Ren said: 请问怎么打不了包装规格
at 2018-04-23 03:49, Support Team said: 編輯介面,是顯示什麼欄位

2018-04-23-Chat transcript on coweasy.com started on Monday, -0388.json

at 2018-04-23 04:14, Rena Ren said: 请问我如何做退货单、
at 2018-04-23 04:15, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b8abb4b01c813a2cce808c47c5ab098b0c325169/2018-04-23_12_17_02-(主頁)_銷售.png
at 2018-04-23 04:15, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/86d7198c4d50aff049e80d55ae209e6f0cba8dec/2018-04-23_12_17_17-收款(客戶).png
at 2018-04-23 04:15, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2f29e98f6d7c3e214745fa3be6ed2413196bb4ac/2018-04-23_12_17_39-收款(客戶).png
at 2018-04-23 04:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1d1f663e4dc126ec195a21c5f3051a7b313a5989/2018-04-23_12_18_47-收款(客戶).png
at 2018-04-23 04:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/57afc2c606efe052ebbe986936554587512ff5b9/2018-04-23_12_18_39-Report.png

2018-04-23-Chat transcript on coweasy.com started on Monday, -0389.json

at 2018-04-23 02:47, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add4403e7b7ce9bcb075f36/v/c1770f60309a66fcff968ec9ef9689cb79a81a5d/image.png
at 2018-04-23 02:47, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add4403e7b7ce9bcb075f36/v/463f611cefcb07058df8c9371a8e94e4f7b2e36d/image.png
at 2018-04-23 02:48, Support Team said: 你試試在自訂2編輯,再打開mrt,report checker,看有什麼error
at 2018-04-23 02:50, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add4403e7b7ce9bcb075f36/v/9302e0d95ab4c6381699092d326a1a11e10d132d/image.png
at 2018-04-23 02:50, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add4403e7b7ce9bcb075f36/v/f1f0dda03c10b61d8c3774443b0e295eb9199f24/image.png
at 2018-04-23 02:51, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add4403e7b7ce9bcb075f36/v/7b9ed3b4879efba0279bceaef1993735f4c20786/image.png
at 2018-04-23 02:51, Support Team said: 自訂表格2
at 2018-04-23 02:53, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add4403e7b7ce9bcb075f36/v/534a96f93de46c2a8c3f6ff02840f2e59fa1dd20/image.png
at 2018-04-23 02:54, Maggie Chan said: 可看到,不清楚那裡錯了
at 2018-04-23 02:54, Support Team said: {TO:}
at 2018-04-23 02:54, Support Team said: 這些header,不要 {}
at 2018-04-23 02:55, Support Team said: {}的是variable,是dictionary裡面的才要{}
at 2018-04-23 03:04, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add4403e7b7ce9bcb075f36/v/bcc6484648c1050733a48141c72876feaba25d70/image.png
at 2018-04-23 03:05, Maggie Chan said: 單位為何顯示3次,上星期已經問過你們
at 2018-04-23 03:06, Support Team said: 同事未能試到你這樣的情況,他們仍在檢查
at 2018-04-23 03:14, Support Team said: 你在輸入發票時選單位,是只顯示一次?
at 2018-04-23 03:14, Maggie Chan said: 不是,都是三次
at 2018-04-23 03:14, Maggie Chan said: 但你見第一個site, 都只顯示一個
at 2018-04-23 03:14, Maggie Chan said: 所以不明
at 2018-04-23 03:45, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add4403e7b7ce9bcb075f36/v/af1dac2010fc96c84a10e358f59ede5e4e18333e/image.png
at 2018-04-23 03:45, Maggie Chan said: 請問如何將個金額總數,擺返上去
at 2018-04-23 03:46, Support Team said: 這個介面footer這部分是怎樣
at 2018-04-23 03:52, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add4403e7b7ce9bcb075f36/v/7fd298360214cef22210752bca1983e9dee0571f/image.png
at 2018-04-23 03:53, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add4403e7b7ce9bcb075f36/v/aede14e28cc7f264aee2ffbabdf3aaf34d1ba5dc/image.png
at 2018-04-23 03:53, Maggie Chan said: 能否不用
at 2018-04-23 03:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8fcbd0e2ba9941780733acba86beac505d276b7d/2018-04-23_11_54_51-Sales_Invoice.png
at 2018-04-23 03:54, Maggie Chan said: 顏色部分可否不要,只是要黑色線隔開
at 2018-04-23 03:54, Support Team said: 總數應該要放在footer裡面,你可以將footer的高度拉高一些
at 2018-04-23 03:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/772782fa90796581783acda67d8562f39cf3c600/2018-04-23_11_56_30-Sales_Invoice.png
at 2018-04-23 03:55, Support Team said: 選data1,properties,odd even style 都選none
at 2018-04-23 03:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/727aaa8e73dbc2d8e5ce6db76af19c723a5c0e63/2018-04-23_11_57_54-Sales_Invoice.png
at 2018-04-23 03:56, Support Team said: 這裡設置邊框
at 2018-04-23 04:27, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add4403e7b7ce9bcb075f36/v/e8009dd23bcf663dd37cf835ea4c3aa666211aa1/image.png
at 2018-04-23 04:27, Maggie Chan said: 能否空白,
at 2018-04-23 04:27, Maggie Chan said: 及改其人名
at 2018-04-23 04:27, Support Team said: 可以在自訂刪除
at 2018-04-23 04:28, Maggie Chan said: 如何刪除
at 2018-04-23 04:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1172c4ad53094e15f90706ffe23a04ab60a75b6b/2018-04-23_12_30_43-Sales_Invoice.png
at 2018-04-23 04:29, Support Team said: 選這欄,鍵盤按del刪除
at 2018-04-23 04:30, Maggie Chan said: 甘改名,又應如何
at 2018-04-23 04:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7f1e92c208140876938f23dcd82682c33a927c96/2018-04-23_12_29_50-Sales_Invoice.png
at 2018-04-23 04:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/be3fea8530a10fa2fc0da0b45a5d19aee9e02d51/2018-04-23_12_31_39-紀錄_銷售(出貨).png
at 2018-04-23 04:32, Support Team said: {Company_Info.Contact_Person}這欄是顯示發票最後修改的用戶名
at 2018-04-23 04:32, Support Team said: 發票記錄操作員這裡
at 2018-04-23 04:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3212b134431e2cdd324188cf87d9fc2d08900fb7/2018-04-23_12_33_10-(主頁)_銷售.png
at 2018-04-23 04:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f80700e3e4f0d7250e735577cba0a58db0975063/2018-04-23_12_33_32-用戶管理.png
at 2018-04-23 04:33, Support Team said: 這裡改用戶名
at 2018-04-23 04:34, Support Team said: 如每張發票固定同一個名,可以直接修改
at 2018-04-23 04:41, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add4403e7b7ce9bcb075f36/v/ab14faa5a51f2c37ba3ee24b85384d921b66d23a/image.png
at 2018-04-23 04:42, Maggie Chan said: 能否將金額改為英文,再加入發票中
at 2018-04-23 04:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/eea5b01e0e73cd88e5cfa4514e859e75183ad253/2018-04-23_12_43_27-Sales_Invoice.png
at 2018-04-23 04:43, Support Team said: 試試這欄: {Invoice_Info.WrittenAmount}
at 2018-04-23 04:57, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add4403e7b7ce9bcb075f36/v/dad6f985be6b447de5769e13a8db1597f601a120/image.png
at 2018-04-23 04:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8863cffbec539c11e2f18e38b77868cf9ca07f50/font.png
at 2018-04-23 04:57, Support Team said: 中文應該選Arial Unicode MS,或新細明體這些中文字體,如選Arial,Times New Roman這些英文字體是不能顯示中文的

2018-04-23-Chat transcript on coweasy.com started on Monday, -0390.json

at 2018-04-23 03:18, WIFI STATION said: 我想加類別1在發票內是否不行?
at 2018-04-23 03:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f9e23741c38624b1fb3311964f221865afada92c/2018-04-23_11_20_19-Sales_Invoice.png
at 2018-04-23 03:20, Support Team said: Inventory.Category1
at 2018-04-23 03:21, WIFI STATION said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add4d35e7b7ce9bcbc3dd5c/v/5e86e70b8e6d6c0ff43168deaabb66f178b8ea44/問題.JPG
at 2018-04-23 03:22, Support Team said: 這裡不會顯示
at 2018-04-23 03:22, Support Team said: 是在列印發票時可以顯示
at 2018-04-23 03:22, WIFI STATION said: 類別1 加在這裛給我選擇
at 2018-04-23 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9ab5f431bd0d9ad10e8753578adb815ff2af7a57/2018-04-23_11_27_34-銷售(出貨).png
at 2018-04-23 03:27, Support Team said: 這裡最多可以顯示,牌子,顏色,尺碼,這幾欄,不能顯示類別1
at 2018-04-23 03:28, WIFI STATION said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add4d35e7b7ce9bcbc3dd5c/v/c90133d2cf74207e04ad014929cafbce3fa65c96/問題_2.JPG
at 2018-04-23 03:29, WIFI STATION said: 沒有牌子,顏色,尺碼選
at 2018-04-23 03:30, Support Team said: 是在庫存下拉列表這裡,剛剛在你的戶口啟用顯示幾欄,登出再登入後才會顯示
at 2018-04-23 03:38, WIFI STATION said: 如我要在發單分別顯示貨名和顏色要怎樣
at 2018-04-23 03:39, Support Team said: 你指輸入時還是列印?
at 2018-04-23 03:39, WIFI STATION said: 2者
at 2018-04-23 03:41, Support Team said: 輸入時只會在選擇庫存時顯示,選擇後不會顯示
at 2018-04-23 03:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7afffb9032f2997bdf0e533df15cc0c7fe384806/2018-04-23_11_42_54-Sales_Invoice.png
at 2018-04-23 03:42, Support Team said: 列印加這個 Inventory.Color

2018-04-23-Chat transcript on coweasy.com started on Monday, -0393.json

at 2018-04-23 07:07, Kalvin Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add83088ad2eddb2aeb244c/v/913437a0576674584560d4ecba40ac5091cb9fab/image.png
at 2018-04-23 07:07, Kalvin Chan said: 能否每張發票都能顯示說明1
at 2018-04-23 07:12, Support Team said: 你指每次開新發票時自動填寫上一張發票的說明1,還是列印固定顯示你圖中說明1的內容,不用在發票輸入?
at 2018-04-23 07:15, Kalvin Chan said: 自動填寫上一張說明1
at 2018-04-23 07:16, Support Team said: 這功能根據你們要求停用了,知否要啟用?
at 2018-04-23 07:19, Kalvin Chan said: 因為發票,同其他採購或出PO的內客是不同的,要求也不同
at 2018-04-23 07:19, Kalvin Chan said: 請問如果開返,是不是所以都會一齊顯示
at 2018-04-23 07:20, Kalvin Chan said: 我只需要發票有此要求,其他不用的
at 2018-04-23 07:20, Support Team said: 這功能是所有單通用的,會所有一起顯示
at 2018-04-23 07:21, Kalvin Chan said: 單一發票是不可以做到的
at 2018-04-23 07:22, Kalvin Chan said: 還是列印固定顯示你圖中說明1的內容,不用在發票輸入?如果是你說在此部分顯示,是否可以只在發票顯示
at 2018-04-23 07:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a41de4e3ad4a9ffca60b5595208f5e5e914ad299/2018-04-23_15_23_27-Sales_Invoice.png
at 2018-04-23 07:24, Support Team said: 將{Invoice_Info.Description}改為需要的內容,這樣只會在這張自訂顯示,每張單的內容會顯示一樣的,也不需在發票輸入
at 2018-04-23 07:27, Support Team said: 如果每張發票的付款方式內容都一樣,可以直接在自訂修改,這樣也可以防止員工在輸入時打錯銀行戶口
at 2018-04-23 07:37, Kalvin Chan said: 如何直接打字,及執格式
at 2018-04-23 07:38, Support Team said: 點擊滑鼠右方 去designer
at 2018-04-23 07:40, Support Team said: Design
at 2018-04-23 07:40, Kalvin Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add83088ad2eddb2aeb244c/v/7d6ec2a1c18dd1855f56e41bba48938396c954ea/image.png
at 2018-04-23 07:40, Kalvin Chan said: 只是出現此畫面
at 2018-04-23 07:41, Support Team said: Expression
at 2018-04-23 07:41, Support Team said: 請不要輸入括號
at 2018-04-23 08:33, Kalvin Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5add83088ad2eddb2aeb244c/v/967202adbcb3eb1972c579348e3b6c1bcb606107/image.png
at 2018-04-23 08:34, Kalvin Chan said: 橙色部分,能否加入自己訂義發票中,如可以,又應好何填加,謝謝
at 2018-04-23 08:34, Support Team said: 收入科目這行只會在沒有庫存行時顯示,有庫存時不會顯示這行
at 2018-04-23 08:35, Kalvin Chan said: REMARKS
at 2018-04-23 08:41, Support Team said: 收入科目,REMARKS 這行只會在沒有庫存行時顯示,有庫存時不會顯示這行
at 2018-04-23 08:44, Support Team said: 明白你的需求 ,但由於系統的設置是, 如有選擇產品,上面的 remark 是不會顯示出來的
at 2018-04-23 08:44, Support Team said: 如沒有選擇產品, 上面的remark才會顯示

2018-04-23-Chat transcript on coweasy.com started on Monday, -0394.json

at 2018-04-23 15:24, V1524496477196674 said: Tim
at 2018-04-23 15:25, V1524496477196674 said: Would like to check that(1) Can it support multiple- warehouse?(2) Support POS ?(3) Support multiple companies ?(4) Can I backup my data into my computer?(5) Currently, I am using Quickbook Pro, the series # is 7340-000-1024-1246 .Can I simply import the current data to continue the account ?(6) Can it be operated well in China?(7) Can it suit for the Chinese taxation system?Looking forward to hear from you.Thanks!Mr. Cheung
at 2018-04-23 15:26, Support Team said: In answering your query, please wait a moment
at 2018-04-23 15:34, Support Team said: Would like to check that(1) Can it support multiple- warehouse?Yes(2) Support POS ?Yes(3) Support multiple companies ?No, each company may need to subscribe an account, but we could provide interactive automatic transaction function.(4) Can I backup my data into my computer?Yes, user may download it into excel format for storage (5) Currently, I am using Quickbook Pro, the series # is 7340-000-1024-1246 .Can I simply import the current data to continue the account ?The data could be transferred into CowEasy through our standardized excel format(6) Can it be operated well in China?Yes, definitely(7) Can it suit for the Chinese taxation system?Yes, if you choose China as your country during registration, the china taxation account with VAT calculation model would be provided accordingly
at 2018-04-23 15:36, V1524496477196674 said: How many warehouse(s) can be supported? Any limitaton?
at 2018-04-23 15:36, Support Team said: Yes, no limit
at 2018-04-23 15:37, V1524496477196674 said: Back Up: I mean back up all data and may be. change to another accounting system. Not only part of a report. OK?
at 2018-04-23 15:41, V1524496477196674 said: What is interactive automatic transaction function?
at 2018-04-23 15:41, Support Team said: I understand what you mean, but as different systems must have different database configuration that it may not be capable to transfer all the data from one system into others simply. But actually, if you go to our system's 訂購自助平台 , you may see that we have enhanced service that assist users to transfer data into ours under our data immigration plan
at 2018-04-23 15:42, V1524496477196674 said: What is interactive automatic transaction function?
at 2018-04-23 15:44, V1524496477196674 said: Can I change the display in English/Traditional Chinese/Simplify Chinese anytime?
at 2018-04-23 15:44, Support Team said: That's mean, if you issue an invoice from one company, there could be a purchase record automatically generated in another company account
at 2018-04-23 15:44, Support Team said: For language
at 2018-04-23 15:45, Support Team said: Yes, CowEasy Platform built-in 3 languages that different users under the same account may apply different languages as they like
at 2018-04-23 15:46, V1524496477196674 said: support multiple currency ?
at 2018-04-23 15:47, Support Team said: Yes, in our Enterprise Cloud Model, it could support multi currency
at 2018-04-23 15:48, Support Team said: And if you issue invoice in usd, and hope to settle in hkd, the system could support to calculate exchange difference as well
at 2018-04-23 15:49, V1524496477196674 said: any discount plan now?
at 2018-04-23 15:50, Support Team said: Yes, if subscribe over 12 months, discount is provided, the largest discount is happened if subscribe for 24 months

2018-04-25-Chat transcript on coweasy.com started on Wednesda-0400.json

at 2018-04-25 07:12, Rena Ren said: 请问系统中4大报表能自动升成凭证吗?
at 2018-04-25 07:13, Support Team said: 4大報表是指什麼報表?
at 2018-04-25 07:24, Rena Ren said: 财务报表,销售报表,采购报表
at 2018-04-25 07:24, Rena Ren said: 我现在要做财务报表,请问流程怎么形成
at 2018-04-25 07:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f07acebc57acd243945b080c011b43efe57c006c/2018-04-25_15_27_30-(主頁)_銷售.png
at 2018-04-25 07:27, Support Team said: 這裡可以查看財務報表
at 2018-04-25 07:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/26762789f087ed076e6a8bf1c0e13c48a1480f75/2018-04-25_15_28_09-(主頁)_銷售.png
at 2018-04-25 07:28, Support Team said: 這裡可以查看Voucher
at 2018-04-25 07:43, Rena Ren said: 我现在要做财务报表,请问流程怎么形成
at 2018-04-25 07:45, Support Team said: 你指形成什麼流程?報表可以直接選時間段或其他條件篩選查看
at 2018-04-25 07:46, Rena Ren said: 我是要做公司每个月的财务报表
at 2018-04-25 07:50, Support Team said: 這裡可以查看財務報表
at 2018-04-25 08:00, Support Team said: 有一點我想說明, 日常你透過系統處理發票、採購、或輸入日常的支出, 這些紀錄自動會在財務報表出現, 系統沒有特別一個程序要做財務報表的這個工作,財務報表是 用戶輸入所有紀錄後查看出來的報表, 請問這樣你明白嗎?

2018-04-25-Chat transcript on coweasy.com started on Wednesda-0402.json

at 2018-04-25 09:04, Kalvin Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ae042d88ad2eddb2a74c395/v/239e7e785c6e998ec7c2508838e431480b0f3c8c/image.png
at 2018-04-25 09:05, Kalvin Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ae042d88ad2eddb2a74c395/v/a24f213dd7a500c23429568c58b2a5aa89d0efc9/image.png
at 2018-04-25 09:05, Kalvin Chan said: 可還一入系統,就顯示:41170 Project income
at 2018-04-25 09:07, Support Team said: 預設顯示第一個收入科目,是按科目編號排序的
at 2018-04-25 09:10, Kalvin Chan said: 按科目排序,即是無得設計
at 2018-04-25 09:10, Kalvin Chan said: 設定
at 2018-04-25 09:10, Support Team said: 是的

2018-04-26-Chat transcript on coweasy.com started on Thursday-0407.json

at 2018-04-26 08:00, Ms. Claudia Lai said: I am using the Free Trial
at 2018-04-26 08:01, Ms. Claudia Lai said: Please kindly advise it this online support is free when i using the Free Trial of CowEasy?
at 2018-04-26 08:03, Ms. Claudia Lai said: Please kindly advise how to set up Warehouse?
at 2018-04-26 08:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/eb3070b37d837a5ab1dca581eb6b4b4c01e31cdd/image.png
at 2018-04-26 08:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f14adbb04b0a40eebcb3c8d89699cf5fa3de6537/image.png
at 2018-04-26 08:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/373b990c803542d2446ef3cfcfe46a60961ade38/image.png
at 2018-04-26 08:15, Support Team said: You can add warehouse in Stock -> Location
at 2018-04-26 08:17, Ms. Claudia Lai said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ae184048ad2eddb2aad4e3f/v/664ce953ebb5e462593254b58cbf85451bf406e6/image.png
at 2018-04-26 08:17, Ms. Claudia Lai said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ae184048ad2eddb2aad4e3f/v/3f600bffec8d649a0d01d597d3da56a8014fc18a/image.png
at 2018-04-26 08:18, Ms. Claudia Lai said: what is the use for the default invoice account and purchase account?
at 2018-04-26 08:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/51da753155173dcd74a1400ed82a78fa7dfef0e7/image.png
at 2018-04-26 08:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/249fa76270260c0e59c13310311ea64b62bc056e/image.png
at 2018-04-26 08:22, Support Team said: in invoice or purchase, the selected account will be the default revenue or cost account for this stock
at 2018-04-26 08:22, Ms. Claudia Lai said: default purchase account - Account Code: 51120 is COGS account?
at 2018-04-26 08:23, Support Team said: yes
at 2018-04-26 08:24, Ms. Claudia Lai said: Please kindly advise what is the Accounting impact of Purchase?
at 2018-04-26 08:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/db4499157cbc488f4ad66d4fd1e0df2edaf5e067/image.png
at 2018-04-26 08:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7bbbce3b5bb5c08a1059ffc2fad80428daa4bae6/image.png
at 2018-04-26 08:27, Support Team said: debit side will be the selected Default Purchase Account
at 2018-04-26 08:29, Ms. Claudia Lai said: if I set the Default Purchase Account as Inventory Account. Will it direct debit to Inventory when i purchase?
at 2018-04-26 08:31, Support Team said: it will debit inventory
at 2018-04-26 08:32, Support Team said: but you will need to manually input adjustment to debit cogs, credit inventory
at 2018-04-26 08:34, Ms. Claudia Lai said: COGS would not appear when doing sales entry?
at 2018-04-26 08:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/56d9eac019ebe17c654d776eca26d1ead5222d2e/image.png
at 2018-04-26 08:35, Support Team said: no, invoice will debit ar, credit revenue

2018-04-26-Chat transcript on coweasy.com started on Thursday-0408.json

at 2018-04-26 09:32, Ms. Claudia Lai said: Please kindly advise will the COGS appear when doing Sales Entry?
at 2018-04-26 09:32, Support Team said: no, invoice will debit ar, credit revenue
at 2018-04-26 09:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b77fbb1243ac89e800393c8964e82d126fb7470f/image.png

2018-04-27-Chat transcript on coweasy.com started on Friday, -0411.json

at 2018-04-27 03:20, Support Team said: 請問需要我幫手嗎?
at 2018-04-27 03:23, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ae294e68ad2eddb2a8e64f1/v/a432f3250528ba1cea6200e9a84dedada3c58c8d/1524799248.png
at 2018-04-27 03:24, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ae294e68ad2eddb2a8e64f1/v/837dd296f40c28a157ed9520c312ef80d3b3adc5/1524799415(1).png
at 2018-04-27 03:26, Rena Ren said: 增值稅17點,每一次都需入手修改,請問有沒方法可以不用次次改

2018-04-27-Chat transcript on coweasy.com started on Friday, -0413.json

at 2018-04-27 02:51, Ms. Claudia Lai said: I find that Coweasy do not need to do Goods Received of Purchase. Please kindly advise Coweasy how to handle partial Goods Received of Purchase and how to lock the entry of Purchase (Supplier) not to allow user Amend.
at 2018-04-27 02:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bb5877e72f889239cb65974442fc84fb67ecf98c/2018-04-27_10_53_17-(Main_Page)_Purchase.png
at 2018-04-27 02:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f83610d5230eaf6fb9460a59964e688ad8fd08ae/2018-04-27_10_54_43-Purchase_Order.png
at 2018-04-27 02:56, Support Team said: order 2000 pcs,
at 2018-04-27 02:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e94058cf58f939fcc1c4a2faadffebceb597f4fe/2018-04-27_10_54_58-Purchase_Order.png
at 2018-04-27 02:56, Support Team said: to purchase
at 2018-04-27 02:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4392890f002a60a489d9dc523b657a56fb1f3dc6/2018-04-27_10_55_16-Purchase_Order.png
at 2018-04-27 02:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/898092e04bd96bd5ac46be685ce6ca5ab39cf88a/2018-04-27_10_55_34-Purchase_(Suppliers).png
at 2018-04-27 03:00, Support Team said: change qty to partial receive
at 2018-04-27 03:00, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ca581df8ca71981052c26d02b83786d5fa3bfdf8/2018-04-27_10_55_51-(Main_Page)_Purchase.png
at 2018-04-27 03:00, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/962c621da1c8ea01074547be5ede90af22aad587/2018-04-27_10_56_06-OS_PO.png
at 2018-04-27 03:00, Support Team said: you can see ordered 2000, received 1200, remain 800 in outstanding po report
at 2018-04-27 03:01, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6207029191978e607ea2031fb2ec08c07ead2606/2018-04-27_11_01_43-(Main_Page)_Purchase.png
at 2018-04-27 03:01, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5757597cec212f690858082352846f28375a12d0/2018-04-27_11_01_58-List_Purchase_(Suppliers).png
at 2018-04-27 03:04, Support Team said: in purchase list, admin user can lock the purchase, that users cannot amend
at 2018-04-27 03:05, Ms. Claudia Lai said: The lock check box can be untick?
at 2018-04-27 03:06, Support Team said: only admin can tick or untick
at 2018-04-27 03:07, Ms. Claudia Lai said: can admin assign the right to the user tick or untick the check box?
at 2018-04-27 03:08, Support Team said: no, only admin has this right
at 2018-04-27 03:09, Ms. Claudia Lai said: if i need to full pay the 2,000 pcs first. in the case how to handle partial goods received of purchase.
at 2018-04-27 03:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8d623f0a7c67c4480b5da88ae6a16f8cf58a571d/2018-04-27_11_11_14-Purchase_Order.png
at 2018-04-27 03:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bf706bef63feb6b8857260504283e2d50289e474/2018-04-27_11_11_23-.png
at 2018-04-27 03:18, Support Team said: po to purchase
at 2018-04-27 03:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/83b40e89c4af2ebabb77a3f5778dab25ceb5fb43/2018-04-27_11_12_23-Purchase_(Suppliers).png
at 2018-04-27 03:18, Support Team said: delete all rows
at 2018-04-27 03:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c622a2a1b4055c4261733d38a97ada75826a2248/2018-04-27_11_15_02-Purchase_(Suppliers).png
at 2018-04-27 03:19, Support Team said: add row and change account to prepaid, and input the amout
at 2018-04-27 03:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/702971af599b9fa83016f5042fdc035a3bd89784/2018-04-27_11_16_30-Purchase_(Suppliers).png
at 2018-04-27 03:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/552eacb477556f95ac6efc27bc3e202f90b070b0/2018-04-27_11_17_13-Payment_(Suppliers).png
at 2018-04-27 03:26, Ms. Claudia Lai said: Refer to the below step of payment, please kindly advise what is the step of goods received of this partial delivery?
at 2018-04-27 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5832c09ef88c35781dd55969554da53f4bd83fee/2018-04-27_10_54_58-Purchase_Order.png
at 2018-04-27 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a387f455ec7b3a14c331a97fdb6ae5495b2e3bcf/2018-04-27_10_55_16-Purchase_Order.png
at 2018-04-27 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/950179e6a9556f1ae51b4b7d524ac662133a2965/2018-04-27_10_55_34-Purchase_(Suppliers).png
at 2018-04-27 03:27, Ms. Claudia Lai said: that mean i need to remove the deposit paid of it and place the item in the Purchase again?
at 2018-04-27 03:51, Support Team said: no, open po, to purchase, change qty
at 2018-04-27 03:53, Ms. Claudia Lai said: but before payment you had change the item to deposit paid
at 2018-04-27 03:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/84576e8b3b0bdf0fa5243b9270e2424161e1f396/2018-04-27_11_52_34-Purchase_(Suppliers).png
at 2018-04-27 03:53, Support Team said: you should also add another row: account select prepaid, amount input negative value
at 2018-04-27 03:54, Ms. Claudia Lai said: but before you said delete all row
at 2018-04-27 03:56, Support Team said: there will be 2 purchases, first one is prepaid, second one is receiveand do not delete rows in po, delete rows after 'To Purchase'
at 2018-04-27 03:58, Ms. Claudia Lai said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ae2900f8ad2eddb2a29cdf8/v/132ad08ca73bc66132ff833ecadf773b8ab3f655/image.png
at 2018-04-27 03:59, Ms. Claudia Lai said: Stock balance can be negative?
at 2018-04-27 04:00, Support Team said: yes
at 2018-04-27 04:01, Ms. Claudia Lai said: do it set to not to allow negative stock?
at 2018-04-27 04:03, Support Team said: no, but you can set negative alert
at 2018-04-27 04:06, Ms. Claudia Lai said: that mean if the warehouse do not have enough stock we still can issue sales invoice?
at 2018-04-27 04:06, Support Team said: yes
at 2018-04-27 04:11, Support Team said: As sometimes user hope to issue the invoice to client first, and then buy back the stock afterwards
at 2018-04-27 04:17, Ms. Claudia Lai said: do it have report for how many qty we own customer?
at 2018-04-27 04:19, Support Team said: you can check stocktake report, select "Show Minimum Quantity Level",
at 2018-04-27 04:26, Support Team said: For the qty that owe customer issue, please wait, I'm preparing for you
at 2018-04-27 04:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/373b52dac379080c807b64b3646e326a80a4fe00/2018-04-27_12_27_15-(Main_Page)_Sales.png
at 2018-04-27 04:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1b130766b3705fe0524e28f827fd62476ec64202/2018-04-27_12_28_18-Quotation.png
at 2018-04-27 04:30, Support Team said: quotation 100pcs
at 2018-04-27 04:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/15bf6435ece35805694a3b0f4cbecd16764b38ed/2018-04-27_12_28_28-Quotation.png
at 2018-04-27 04:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4f9bca26d2891d9844a568588dec6322f98b2b83/2018-04-27_12_28_38-Quotation.png
at 2018-04-27 04:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/82027d02719dcc286734fd4fee7b81c9ab5c40f4/2018-04-27_12_29_03-Invoice_(Customers).png
at 2018-04-27 04:30, Support Team said: to invoice, only deliver 60pcs
at 2018-04-27 04:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d9b341a6bde753e32494cf962348090505bc7967/2018-04-27_12_29_27-(Main_Page)_Sales.png
at 2018-04-27 04:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/366cb9fdfee604c33c9b918b6b6ba75074061f15/2018-04-27_12_29_42-OS_SO.png
at 2018-04-27 04:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/af30d55b5a4938199c4c39daeb6206a263cf102d/2018-04-27_12_29_51-OS_SO.png
at 2018-04-27 04:31, Support Team said: outstanding report, can see remain 40pcs

2018-04-27-Chat transcript on coweasy.com started on Friday, -0416.json

at 2018-04-27 05:44, Ms. Claudia Lai said: Please kindly advise stock transfer can be save when it do not have enough stock?
at 2018-04-27 06:13, Support Team said: stock value will just become negative when do not have stock
at 2018-04-27 06:19, Ms. Claudia Lai said: i find that Coweasy have fixed assets function
at 2018-04-27 06:20, Ms. Claudia Lai said: can i not to use this function to input Fixed Assets
at 2018-04-27 06:20, Ms. Claudia Lai said: Can i use General Entry to input Fixed Assets and depreciation.
at 2018-04-27 06:24, Support Team said: Sure, definitelyThe fixed asset function is mainly for CPA firm to calculate the depreciation only
at 2018-04-27 06:25, Support Team said: For SME company, they may not need to handle it as the audit firm will do it while auditing
at 2018-04-27 06:27, Ms. Claudia Lai said: Please kindly advise when will the closing stock appear in the P&L?
at 2018-04-27 06:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/22922bac5750c18ee6ba886617a6e992103f9d0e/2018-04-27_14_36_42-(Main_Page)_Sales.png
at 2018-04-27 06:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/973abd8f0c88636f007f20201841b0b405eed39d/2018-04-27_14_36_54-https_coweasy.com_Report_InventoryBalanceTransfer.aspx.png
at 2018-04-27 06:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/735f40764a610edaa6c3f3472d1ee82760a7d002/2018-04-27_14_37_03-Stock_Posting_(B_S_-_P_L).png
at 2018-04-27 06:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2a3433ddb0d9b8cdfb6c70e62a4569b9a8bb4890/2018-04-27_14_37_13-https_coweasy.com_Report_CIT.aspx_DateFrom_31_03_2018_DateTo_31_03_2018_sum_13.png
at 2018-04-27 06:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/39429a55cadc6591c072e62e429f2c0090dc51ce/2018-04-27_14_37_22-Stock_Posting_(B_S_-_P_L).png
at 2018-04-27 06:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/38909ebc84797d2345f16ab0ecddb94f561d1d55/2018-04-27_14_37_28-https_coweasy.com_Report_CIT2.aspx_DateFrom_31_03_2018_DateTo_31_03_2018_sum_1.png
at 2018-04-27 06:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5a05254f1ca75687e06499c0ef1651dd940f8d4c/2018-04-27_14_38_48-Accounting_Journal_(Accountant).png
at 2018-04-27 06:41, Support Team said: Stock Posting, closing stock to B/S, then B/S to opening stock
at 2018-04-27 06:47, Ms. Claudia Lai said: closing stock only show on year ended?
at 2018-04-27 06:48, Support Team said: you can choose date here
at 2018-04-27 06:49, Ms. Claudia Lai said: i mean the closing stock only will show on the year ended's P&L and BS?
at 2018-04-27 06:56, Ms. Claudia Lai said: ok, i had fixed it
at 2018-04-27 06:57, Ms. Claudia Lai said: please kindly advise can i set the sales invoice cannot save when we do not have enough stock?
at 2018-04-27 07:00, Support Team said: As is our system standard flow, it is allowed to do the invoice if the stock level is not enough, but at the same time, the system will automatically popup alert to remind users.
at 2018-04-27 07:01, Support Team said: Otherwise some other users need not issue invoice if we hope to do it even they know the stock is not enough, thanks
at 2018-04-27 07:02, Ms. Claudia Lai said: the sales invoice can be lock by Admin?
at 2018-04-27 07:05, Support Team said: Yes, only the Administrator can lock the invoice
at 2018-04-27 07:07, Ms. Claudia Lai said: do it have record to see how many goods we own customer?
at 2018-04-27 07:08, Support Team said: quotation 100pcs
at 2018-04-27 07:08, Support Team said: to invoice, only deliver 60pcs
at 2018-04-27 07:08, Support Team said: outstanding report, remain 40pcs
at 2018-04-27 07:10, Ms. Claudia Lai said: but we find we do not have enough stock after the SO transfer as Invoice
at 2018-04-27 07:11, Ms. Claudia Lai said: do it have report for which invoice do not have enough stock to fulfill?
at 2018-04-27 07:22, Support Team said: Actually, when transferring SO into invoice, if has enough stock qty, then ok and nothing happen.After that, if at one time when issuing invoice that the stock is not enough, then the system will alert the user of it
at 2018-04-27 07:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/296c5a0b7b5f9c355948d61af5bd3b442ef0badf/2018-04-27_15_26_47-Quotation.png
at 2018-04-27 07:27, Support Team said: in Quotation or Invoice, if stock qty is less than selling qty, it will show alert

2018-05-03-Chat transcript on coweasy.com started on Thursday-0426.json

at 2018-05-03 02:19, Sonia Yuen said: 請問點樣可以睇到trial balance, balance sheet and pnL account?
at 2018-05-03 02:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6d990fac8b907c4d5379bde399594898e9ab3ad7/2018-05-03_10_22_06-(主頁)_會計.png
at 2018-05-03 02:22, Support Team said: 這裡查看報表
at 2018-05-03 02:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1101542df8127ebcfadc350684c35255a03ab548/2018-05-03_10_22_11-(主頁)_會計.png
at 2018-05-03 02:22, Support Team said: 這裡查看科目
at 2018-05-03 03:00, Sonia Yuen said: thank you~
at 2018-05-03 03:01, Sonia Yuen said: 另外,銷售月結單格式可唔可以自訂?
at 2018-05-03 03:02, Support Team said: 只有多客戶->簡易模式可以自訂
at 2018-05-03 03:03, Support Team said: 修改後在搜尋畫面上傳
at 2018-05-03 03:04, Sonia Yuen said: OK Thanks Thanks!

2018-05-03-Chat transcript on coweasy.com started on Thursday-0427.json

at 2018-05-03 07:18, Winnie Lam said: 請問1可以從銷售中分
at 2018-05-03 07:19, Winnie Lam said: 請問可以從銷售中分不同銷售員,計COMMISSION?
at 2018-05-03 07:21, Support Team said: CowEasy只能輸入工程/店舖這欄,以工程/店舖查看報表
at 2018-05-03 07:24, Winnie Lam said: 如果庫存中已入批發價和零售價, 到銷售出單時有特別優惠價錢但不是折扣,如何改特別優惠價錢 ?
at 2018-05-03 07:25, Winnie Lam said: 是這個版面
at 2018-05-03 07:26, Support Team said: 發票會自動填寫批發價,其他價錢可以選擇或直接輸入
at 2018-05-03 07:26, Support Team said: 也可以按新增輸入行,或折扣輸入扣減金額
at 2018-05-03 07:40, Winnie Lam said: 請問有送貨單?(無金額)
at 2018-05-03 07:42, Support Team said: 儲存發票後會自動產生送貨單

2018-05-04-Chat transcript on coweasy.com started on Friday, -0430.json

at 2018-05-04 04:00, Maggie Chan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aebd9a88ad2eddb2a9dc07b/v/bdd63bb9c38f9dfdb1e48fc0e45d44b9b0fed3b8/image.png
at 2018-05-04 04:01, Maggie Chan said: 已收貨,但為什麼沒有顯示採購單號
at 2018-05-04 04:09, Support Team said: 這張PO有沒有庫存?
at 2018-05-04 04:13, Support Team said: PO轉去採購收貨時,有沒有刪除庫存再新增?
at 2018-05-04 04:22, Maggie Chan said: 此PO沒有在庫存開數
at 2018-05-04 04:29, Support Team said: 因為系統是根據庫存有沒有轉去採購顯示採購單編號的,沒有庫存的是不會顯示的

2018-05-04-Chat transcript on coweasy.com started on Friday, -0431.json

at 2018-05-04 04:07, Joey Kwan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aebd6678ad2eddb2a5845e9/v/212231d219d28296a262b0f879decf3c6196fc6f/coweasy2.jpg
at 2018-05-04 04:08, Joey Kwan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aebd6678ad2eddb2a5845e9/v/bb1df8f48995c26c24d02d3eb7c84df50f20ffb0/coweasy3.jpg
at 2018-05-04 04:10, Joey Kwan said: 請問點解ENG VERSION,地址是出中文果邊?
at 2018-05-04 04:12, Support Team said: 是不是輸入時的介面語言是中文?你現在英文介面,開新單選供應商後市應該會自動出英文的
at 2018-05-04 04:14, Joey Kwan said: SUPPLIER是中文入中文地址,英文入英文地址,但出來SYSTEM都是SHOW中文
at 2018-05-04 04:16, Joey Kwan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5aebd6678ad2eddb2a5845e9/v/b768a64478a51427aa291e66c88ab1910ee06877/coweasy4.jpg
at 2018-05-04 04:16, Joey Kwan said: PO / PUR 都是
at 2018-05-04 04:16, Joey Kwan said: 我未做PAY,請再跟跟點降
at 2018-05-04 04:16, Joey Kwan said: 點解
at 2018-05-04 04:21, Support Team said: 這張PO是已儲存了的,應該是當時是用中文介面輸入,所以是中文,儲存了的舊單,不會自動改地址
at 2018-05-04 04:22, Support Team said: 這張採購是由PO轉過來的?PO轉至採購收貨會將PO原本的資料直接帶過來,不會自動轉換資料
at 2018-05-04 04:23, Support Team said: 你可以試試再選一次供應商,應該會將地址轉為英文
at 2018-05-04 04:25, Support Team said: 地址顯示當時儲存的內容,不會自動轉的
at 2018-05-04 04:26, Support Team said: 除了你再選一次供應商,系統才會自動轉

2018-05-04-Chat transcript on coweasy.com started on Friday, -0432.json

at 2018-05-04 07:39, Winnie Lam said: hi 請問可以係發票可以加LOGO和改格式?
at 2018-05-04 07:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f6484892721964916c705d7b50ed4c732b7d210f/17_48-銷售.png
at 2018-05-04 07:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6bb743873faa416f38ef872e7f69437842f0086b/18_00-銷售(出貨).png
at 2018-05-04 07:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e5de48a2256a916dd835c0f250037d065cde38ce/18_12-自訂發票.png
at 2018-05-04 07:52, Support Team said: 打開發票記錄發票記錄按自訂發票自訂發票選修改模板, 按編輯
at 2018-05-04 07:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4326aed6bbe8190bc63dd1eae6bcf5097716ab50/20_01-Sales_Invoice.png
at 2018-05-04 07:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b99c939fe5750ac5897bc171b076ef5871b65dc1/20_25-Sales_Invoice.png
at 2018-05-04 07:53, 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 2018-05-04 07:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b290c9c9e14a29eb76fc6f6e260a049149c89f76/21_19-自訂發票.png
at 2018-05-04 07:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7e4a3e1caac7fd6555e5db7e883ad3a07c60b7e7/21_30-自訂發票.png
at 2018-05-04 07:53, Support Team said: 在自訂發票這裡上傳剛才的mrt文件,這樣會更新系統的模板
at 2018-05-04 07:56, Support Team said: 在公司設定可以上傳logo
at 2018-05-04 07:57, Support Team said: 如個別自訂表單的logo與其他logo不同,也可以直接在自訂裡改圖片

2018-05-08-Chat transcript on coweasy.com started on Tuesday,-0438.json

at 2018-05-08 07:45, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5af153878ad2eddb2a4e98d3/v/34305e9e22287da0bfc06019b5431db20cdc4839/image.png
at 2018-05-08 07:46, Billy said: 點解佢自動幫我SET左做2月2號
at 2018-05-08 07:46, Billy said: 以前都唔係咁, 唔知幾時開始就係咁
at 2018-05-08 07:47, Billy said: 每次都要手動改個個位, 如果唔係就會連INVOICE個個出貨日期都轉埋2月2號
at 2018-05-08 07:47, Support Team said: 由報價單轉至發票?
at 2018-05-08 07:48, Billy said: 係呀
at 2018-05-08 07:48, Billy said: 但之前唔轉返, 唔會形響到INVOICE個出貨日期
at 2018-05-08 07:49, Support Team said: 02/02是原本報價單的日期?
at 2018-05-08 07:50, Billy said: 應該係
at 2018-05-08 07:50, Support Team said: 這裡的日期只用於顯示,不會影響發票日期
at 2018-05-08 07:52, Support Team said: 這裡出貨日期是庫存扣數量的日期
at 2018-05-08 07:55, Support Team said: 是不是報價單轉至發票,發票日期自動轉今天日期,但另外3個日期沒有轉?

2018-05-09-Chat transcript on coweasy.com started on Wednesda-0441.json

at 2018-05-09 02:50, Doris said: 想問入左一張VOUCHER 可以係邊度PRINT
at 2018-05-09 02:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4720127ca8c2bd28edeb37cc344bda7ba023bdab/image.png
at 2018-05-09 02:53, Support Team said: You may go to this page to review or print out all the vouchers

2018-05-09-Chat transcript on coweasy.com started on Wednesda-0443.json

at 2018-05-09 09:00, CAROLINE CHOW said: 同埋怎樣用EXCEL匯入1
at 2018-05-09 09:02, CAROLINE CHOW said: 銀行對賬單右手边的方格用途?
at 2018-05-09 09:02, CAROLINE CHOW said: 銷售發票為何無單價
at 2018-05-09 09:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7e58071a03858ec68014a198cf1d2af9b6d6e8df/2018-05-09_17_04_23-客戶資源管理.png
at 2018-05-09 09:05, Support Team said: 以客戶為例,先匯出空白excel,再匯入
at 2018-05-09 09:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/67b68a0e6c47f84ff93549e7405b408cae3af32b/2018-05-09_17_04_28-客戶資源管理.png
at 2018-05-09 09:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6e12f726293ef6067df3986022059f053afcc499/2018-05-09_17_04_35-客戶資源管理.png
at 2018-05-09 09:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/90f376dcade2e60f991ed0164aaf1ecb56a36666/2018-05-09_17_04_44-插入資料_(保留原有資料).png
at 2018-05-09 09:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a02fcc01d8391a2a8bade8623f980570ffa87353/2018-05-09_17_06_24-庫存.png
at 2018-05-09 09:06, Support Team said: 庫存->批發單價 這裡有輸入到才會自動填寫單價
at 2018-05-09 09:09, Support Team said: 另外你這個戶口是小企雲是沒有庫存功能的

2018-05-09-Chat transcript on coweasy.com started on Wednesda-0444.json

at 2018-05-09 06:23, Winnie Lam said: 請問如何改發票編號?
at 2018-05-09 06:28, Support Team said: 儲存了的發票不能改編號
at 2018-05-09 06:28, Support Team said: 只可以在儲存前修改
at 2018-05-09 06:28, Winnie Lam said: 第一張NZ18001
at 2018-05-09 06:29, Winnie Lam said: 第2張顯示NZ118-05-09-001
at 2018-05-09 06:30, Support Team said: 不要剔編號右邊的選項,剔了會按日期出編號
at 2018-05-09 07:03, Winnie Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5af28c9f8ad2eddb2ab1ae1c/v/a0c422d806a777ffdac487f19056fd21f02013f9/image.png
at 2018-05-09 07:03, Winnie Lam said: 銷售員如何新增?
at 2018-05-09 07:06, Support Team said: CowEasy並沒有提供銷售員功能
at 2018-05-09 07:08, Winnie Lam said: 所以這裡SELECT唔到銷售員
at 2018-05-09 08:16, Winnie Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5af28c9f8ad2eddb2ab1ae1c/v/de0d039c180af1d1f0b039bed6cfd57adc777de8/image.png
at 2018-05-09 08:17, Winnie Lam said: signature 位置係電話??
at 2018-05-09 08:22, Support Team said: 已轉交同事檢查,這裡應該不是顯示電話的,你有沒有修改過自訂發票?
at 2018-05-09 08:33, Winnie Lam said: 沒有
at 2018-05-09 08:34, Winnie Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5af28c9f8ad2eddb2ab1ae1c/v/7b3fb8820c6f0d97524ac36bd0cee27090b6b607/image.png
at 2018-05-09 08:34, Winnie Lam said: 如何將客戶預繳找INVOICE
at 2018-05-09 08:35, Winnie Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5af28c9f8ad2eddb2ab1ae1c/v/049f3396953836adf773037db48d6f71ff474633/image.png
at 2018-05-09 08:36, Winnie Lam said: 係咪入錯預繳?_
at 2018-05-09 08:40, Support Team said: 請參考這個步驟
at 2018-05-09 09:16, Winnie Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5af28c9f8ad2eddb2ab1ae1c/v/2843a8253a83334edf9a0c589823808ba0252b8f/image.png
at 2018-05-09 09:19, Winnie Lam said: 如何可將預繳/按金係BANK顯示? 這樣收到錢對唔到BANK REC
at 2018-05-09 09:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/65930ba28f7e251e0b2ffd8cd1b8e56a188febd0/4.jpg
at 2018-05-09 09:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/91e0f34bebb490d95f743c7a7d12e8269df3988a/5.jpg
at 2018-05-09 09:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d557f7c0f1ea39b4cd95d687eb0a2b488b2efeb9/6.jpg
at 2018-05-09 09:21, Support Team said: 按金在這個報表查看

2018-05-10-Chat transcript on coweasy.com started on Thursday-0447.json

at 2018-05-10 08:02, V1525938694183611 said: 請問我是一間獨資公司應選擇那一個會比較好
at 2018-05-10 08:05, Support Team said: 請問使用系統是只需要入會計帳,還是需要系統可以出發票,PO之類的單據?
at 2018-05-10 08:06, V1525938694183611 said: 想用來報稅
at 2018-05-10 08:07, Support Team said: 即是只使用系統入會計帳,出資產負債表,損益表等財務報表就可以,不需要系統可以出發票,PO之類的單據?
at 2018-05-10 08:08, V1525938694183611 said: 正確
at 2018-05-10 08:08, Support Team said: 只用會計功能,用初創雲就可以

2018-05-10-Chat transcript on coweasy.com started on Thursday-0449.json

at 2018-05-10 08:41, cowsales@nexus-global.com.hk said: 咁想請問一下,響approval果邊係咪非ADMIN帳戶都可以做approval?
at 2018-05-10 09:06, Support Team said: 是的
at 2018-05-10 09:06, Support Team said: 做approval 不一定是admin帳戶才能處理
at 2018-05-10 09:07, Support Team said: 設定其他授權的用戶也可以做 approval

2018-05-11-Chat transcript on coweasy.com started on Friday, -0452.json

at 2018-05-11 08:42, Edith Fung said: 你好, 我怎樣拿bank statment 入數, 我
at 2018-05-11 08:43, Edith Fung said: 我之前入了一個名稱入數
at 2018-05-11 08:43, Edith Fung said: 在那裡拿回來
at 2018-05-11 08:44, Support Team said: 選日期,選其中一張,匯出
at 2018-05-11 08:45, Edith Fung said: 不是
at 2018-05-11 08:45, Edith Fung said: 不明白
at 2018-05-11 08:45, Edith Fung said: 你不明白我的問題
at 2018-05-11 08:46, Edith Fung said: 不是你說的那一種
at 2018-05-11 08:47, Support Team said: 銀行戶口 選銀行
at 2018-05-11 08:47, Edith Fung said: 我就是入不到這版
at 2018-05-11 08:47, Support Team said: 空白模板
at 2018-05-11 08:48, Edith Fung said: 我現在自己找到了
at 2018-05-11 08:48, Edith Fung said: 你不明白
at 2018-05-11 08:50, Edith Fung said: 但現在又不見了
at 2018-05-11 08:50, Edith Fung said: 剛在左下角出了一個EXCEL , 現在又沒有了
at 2018-05-11 08:51, Support Team said: 在這裡可以下載空白模板
at 2018-05-11 08:51, Support Team said: 或者你截圖給我看看
at 2018-05-11 08:51, Edith Fung said: 我現在再找到
at 2018-05-11 08:51, Edith Fung said: 你等一等
at 2018-05-11 08:52, Edith Fung said: 如何截圖,
at 2018-05-11 08:52, Edith Fung said: 都沒有工具
at 2018-05-11 08:53, Edith Fung said: 我是否有入過數都要拿回之前的去增減?
at 2018-05-11 08:53, Edith Fung said: 如何截圖?
at 2018-05-11 08:54, Support Team said: 鍵盤按 「Print Screen」可以截圖,在Support這裡 鍵盤按 「Ctrl+V」發送截圖
at 2018-05-11 08:54, Support Team said: 這裡 鍵盤按 「Ctrl+V」發送
at 2018-05-11 08:54, Edith Fung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5af557388ad2eddb2a13e75f/v/da05842b2f771e4b2517f56b36dd5447379c457f/image.png
at 2018-05-11 08:55, Edith Fung said: 用小畫家
at 2018-05-11 08:55, Edith Fung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5af557388ad2eddb2a13e75f/v/63e168939a0ab19844cb89222729ce60cfe0eb31/image.png
at 2018-05-11 08:55, Edith Fung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5af557388ad2eddb2a13e75f/v/c8dc267d076e082995266f200f1942b001ed663b/image.png
at 2018-05-11 08:56, Edith Fung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5af557388ad2eddb2a13e75f/v/e7f65596890a80f002d2e078a13ea3b8c526019f/image.png
at 2018-05-11 08:56, Edith Fung said: ctrl+v 無反應
at 2018-05-11 08:57, Support Team said: 這裡,上下看看有沒有excel
at 2018-05-11 08:58, Edith Fung said: 明了一點
at 2018-05-11 08:58, Edith Fung said: 你告訴我這樣找
at 2018-05-11 08:58, Edith Fung said: 我是否有入過數都要拿回之前的去增減?
at 2018-05-11 08:59, Edith Fung said: 最後這個問題
at 2018-05-11 08:59, Edith Fung said: 及是否入完一堆數, 想休息, 又IMPORT就是了?!
at 2018-05-11 08:59, Support Team said: 項目編號,傳票編號這2個位不輸入的話,匯入會新增記錄,系統會自動產生編號
at 2018-05-11 09:00, Edith Fung said: 請問你現在和我的通話, log out 後可否翻查, 否則我要再記低.....
at 2018-05-11 09:02, Support Team said: >>及是否入完一堆數, 想休息, 又IMPORT就是了?!是的,但是import後,下次再入,可以用空白模板輸入或者,再匯出一次excel,在excel裡面更改或新增記錄
at 2018-05-11 09:04, Support Team said: 這樣關閉後,可以發送記錄到你填寫的電郵
at 2018-05-11 09:05, Edith Fung said: 是否不關閉, 發送不了, 我試了一次收不到?!
at 2018-05-11 09:05, Edith Fung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5af557388ad2eddb2a13e75f/v/f14bf1eb2c379fcd49d9b695bc9953bd70296772/image.png
at 2018-05-11 09:05, Support Team said: 是的,要關閉才能發電郵,你可以稍後再試試

2018-05-14-Chat transcript on coweasy.com started on Monday, -0454.json

at 2018-05-14 02:12, Winnie Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5af8f0008ad2eddb2aa389df/v/e16754cb25b6e7406f6d0c65630d1dcfc9b4d108/image.png
at 2018-05-14 02:14, Winnie Lam said: 已訂購一個月, 今日已寄出支票
at 2018-05-14 02:16, Winnie Lam said: 請問可以先繼續使用嗎?
at 2018-05-14 02:19, Support Team said: 不好意思,由於系統的既定程序設定, 由於你是以支票付款, 我們需要收到用戶費用 並 需要一至兩個工作天處理後,才能開通
at 2018-05-14 02:20, Support Team said: 如你想盡快開通 ,建議你可透過付費平台的paypal插件, 以visa卡付費,便能馬上開通
at 2018-05-14 02:22, Winnie Lam said: 咁會以你們開通日計算嗎?
at 2018-05-14 02:22, Winnie Lam said: 公司只用支票付款
at 2018-05-14 02:25, Support Team said: 是的 我們將以開通日 起計 12個月 時段
at 2018-05-14 02:25, Support Team said: 好的,無問題
at 2018-05-14 02:27, Winnie Lam said: 我們暫時試用, 所以先購買一個月2個戶口的服務, 謝謝!
at 2018-05-14 02:31, Support Team said: 明白, 當收到支票並處理後,會馬上通知你們,謝謝

2018-05-14-Chat transcript on coweasy.com started on Monday, -0455.json

at 2018-05-14 09:45, DENIS LAI said: I want to edit the Item Master. How can I do it?
at 2018-05-14 09:45, Support Team said: which item?
at 2018-05-14 09:46, DENIS LAI said: Stock
at 2018-05-14 09:47, Support Team said: After you created a stock item, in this page
at 2018-05-14 09:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7e7fdfc4136ae31ac4c9a3259313ab71f3b8cec6/image.png
at 2018-05-14 09:47, Support Team said: You may click into 'Record'
at 2018-05-14 09:48, Support Team said: If you need to amend a stock
at 2018-05-14 09:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/091f1d29097befc6c60ecda3c8756e6961c2a781/image.png
at 2018-05-14 09:49, Support Team said: You just need to double click any area of this row, in order to go in this stock record
at 2018-05-14 09:49, Support Team said: After you go in this stock page
at 2018-05-14 09:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/287900e72f4ca0ac90ccce9c216c572530b72f3c/image.png
at 2018-05-14 09:50, Support Team said: You can amend any as you like, then save again is ok
at 2018-05-14 09:51, DENIS LAI said: After I double clicked the Stock Page, it returns to Quotation page
at 2018-05-14 09:51, Support Team said: Oh, I guessed your problem
at 2018-05-14 09:51, Support Team said: you may to go to this page as below
at 2018-05-14 09:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/201f1805ad5a8bc229cecb02835b1ee8aed510fd/image.png
at 2018-05-14 09:52, Support Team said: do you?
at 2018-05-14 09:52, Support Team said: I guessed you go to Quotation O/S Report
at 2018-05-14 09:53, DENIS LAI said: Yes, it is what I want!!!
at 2018-05-14 09:54, DENIS LAI said: By the way, can I delete an item there?
at 2018-05-14 09:54, Support Team said: sure
at 2018-05-14 09:55, DENIS LAI said: How to make it? I don't see the "delete" or "cancel" button
at 2018-05-14 09:55, DENIS LAI said: Please show me. Thanks
at 2018-05-14 09:55, Support Team said: definitely
at 2018-05-14 09:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ec2a21a602bdc9cd9b82b2fb6e0010cb64be55a7/image.png
at 2018-05-14 09:56, Support Team said: at the left hand side of the table
at 2018-05-14 09:56, Support Team said: just click the ' X ' to delete it

2018-05-15-Chat transcript on coweasy.com started on Tuesday,-0461.json

at 2018-05-15 04:13, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5afa5d8b8ad2eddb2a60c6dc/v/ea03a92dba2dc030c1158a23c37339561df73403/image.png
at 2018-05-15 04:14, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5afa5d8b8ad2eddb2a60c6dc/v/990874f9374e0d7790c892ee109bb3ab449bb1f2/image.png
at 2018-05-15 04:14, Billy said: 我發現一樣的ITEM, 但SO可以顯示到, IV就點都要分2頁
at 2018-05-15 04:15, Billy said: 但我試過調整好多次都唔得
at 2018-05-15 04:15, Billy said: 我想問你地可唔可以幫幫我整
at 2018-05-15 04:17, Support Team said: 請在自訂發票編輯器截圖給我看看
at 2018-05-15 04:18, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5afa5d8b8ad2eddb2a60c6dc/v/fa9686eacce8c20941b45dae183b23069527d77f/image.png
at 2018-05-15 04:38, Support Team said: footerband有沒有不需要顯示的? 可以刪除和縮小footer的高度
at 2018-05-15 04:43, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5afa5d8b8ad2eddb2a60c6dc/v/f8c864d4db1ff5bf28a4c8a1bc7243f8b48f18f5/image.png
at 2018-05-15 04:43, Billy said: 呢個咩黎架?
at 2018-05-15 04:44, Support Team said: 說明1
at 2018-05-15 04:54, Billy said: no need this one
at 2018-05-15 05:02, Support Team said: 你可以將不要的欄位刪除,然後該footerband的高度
at 2018-05-15 05:04, Support Team said: 縮小高度後,你也需要將原本footerband裡面的欄位移回footerband裡
at 2018-05-15 05:05, Support Team said: 例如,不能這樣
at 2018-05-15 05:10, Support Team said: 要移返上去裡面

2018-05-15-Chat transcript on coweasy.com started on Tuesday,-0462.json

at 2018-05-15 04:47, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5afa64658ad2eddb2afb006e/v/66c5555fed19e911a6b2c0d3d383f7a89346acc4/image.png
at 2018-05-15 04:47, Desmond Lam said: 這個能改嗎?
at 2018-05-15 04:48, Desmond Lam said: 還是只能刪了重入?
at 2018-05-15 04:49, Support Team said: 未使用過的客戶可以改編號,使用過的不能

2018-05-16-Chat transcript on coweasy.com started on Wednesda-0467.json

at 2018-05-16 08:43, Doris said: I CAN'T LOGIN
at 2018-05-16 08:44, Support Team said: 請問提示什麼?
at 2018-05-16 08:44, Support Team said: 可不可以截圖給我們看看?

2018-05-17-Chat transcript on coweasy.com started on Thursday-0470.json

at 2018-05-17 08:31, Support Team said: 請問需要我幫手嗎?
at 2018-05-17 08:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/71e32667ac8af2411be41b4df107d6b30c4a1749/image.png
at 2018-05-17 08:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c0591a009c0a48e764fc5e8c4bc0db70c0960d72/image.png
at 2018-05-17 08:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/436d6d5f2e27d8e1f32129c62ce91ea3cefd3870/image.png
at 2018-05-17 08:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/74368692a4d46cbc0a82165b7c34aa8a4d64b8ef/image.png
at 2018-05-17 08:59, Support Team said: 可以在 Stock -> new 裡面 export 和 import,請問還有沒有問題?
at 2018-05-17 09:04, DENIS LAI said: Beside it, can I create price column using "FOB", "Ex-fty"?
at 2018-05-17 09:11, Support Team said: Users cannot create other price column, you need to input price in retail or wholesale price. And in invoice, when user select an item, the wholesale price will be the default price. User can select retail price or input price manually.
at 2018-05-17 09:14, DENIS LAI said: Last question, for a Stock, in general, I should input selling price (to customer) in "Retail Price" and buying price (to supplier) in "Purchase Price", am I right?
at 2018-05-17 09:18, Support Team said: yes, if you don't input, you will need to input price manually in Invoice or Purchase

2018-05-18-Chat transcript on coweasy.com started on Friday, -0475.json

at 2018-05-18 06:30, V1526624921243404 said: 請問你們有沒有社團會計系統?
at 2018-05-18 06:34, Support Team said: 請問是不是NGO?
at 2018-05-18 06:45, V1526624921243404 said: 是
at 2018-05-18 06:48, Support Team said: 可以處理, by guarantee
at 2018-05-18 06:48, Support Team said: instead of share capital

2018-05-23-Chat transcript on coweasy.com started on Wednesda-0484.json

at 2018-05-23 02:18, ASTER JOR said: 31/3/18 closing stock 己入賬, 現補做 30/11 opening 轉1/12/17, 但在庫存滾存中沒有出現30/11之記錄, 應如何入數
at 2018-05-23 02:20, ASTER JOR said: 另庫存code 51999 & 51000 是否應在P&L, 但現在出現在BS, 是否我做錯什麼
at 2018-05-23 02:27, Support Team said: 之前同事將你庫存初始餘額,日期2018年3月31日改為2017年11月30日,你需要在其他會計輸入->會計人員輸入裡,將16100存貨轉去51000期初
at 2018-05-23 02:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1698c25530a9bd7f95f7f218dcd472a0ad21d2e8/2018-05-23_10_22_28-會計人員輸入.png
at 2018-05-23 02:28, Support Team said: 會計人員輸入裡,將16100存貨轉去51000期初, 日期為2017年12月1日
at 2018-05-23 02:41, ASTER JOR said: 不明白, 1372294- 如何得來
at 2018-05-23 02:42, Support Team said: 只是舉例,請輸入你當時庫存的金額
at 2018-05-23 02:45, ASTER JOR said: 即是1/12/17 DR CODE#51000 CR #16110 $38XX 對嗎
at 2018-05-23 02:46, Support Team said: 是的
at 2018-05-23 03:00, ASTER JOR said: 為何 CODE 51000&51999 不是在P&L 而在BS
at 2018-05-23 03:03, Support Team said: 51000 51999 科目性質應該COGS 銷售成本,是PL不是BS
at 2018-05-23 03:04, ASTER JOR said: 是呀, 但現在出現於BS,請查之
at 2018-05-23 03:14, Support Team said: 51000 51999性質選了非流動資產,已幫你改為COGS,你現在試試,

2018-05-23-Chat transcript on coweasy.com started on Wednesda-0485.json

at 2018-05-23 03:55, Support Team said: 請問需要我幫手嗎?
at 2018-05-23 03:56, DENIS LAI said: I want to ask, if I have a firm order from customer, which part to input (Quotation or Invoice)?
at 2018-05-23 04:02, Support Team said: you can input in quotation, then convert to invoice when deliver goods and bill you customer
at 2018-05-23 04:05, DENIS LAI said: If I input it in Quotation but delivery not yet made, then I want to see the expected profit between order (from customer) and purchase (to supplier), any report to check?
at 2018-05-23 04:10, Support Team said: you have to input invoice to check profit,and you may need to select project in invoice and purchase

2018-05-24-Chat transcript on coweasy.com started on Thursday-0488.json

at 2018-05-24 04:05, aimee.liu@pzh.com.hk said: 請問怎樣可以查看或打印出一年的所有客戶的銷售量總表匯總
at 2018-05-24 04:05, aimee.liu@pzh.com.hk said: 比如:A客戶在2018年的銷售總和

2018-05-25-Chat transcript on coweasy.com started on Friday, -0490.json

at 2018-05-25 04:16, Edith Fung said: 我不用補回之前輸入之外,是否入了一個儲蓄戶就往來不用輸入?
at 2018-05-25 04:16, Support Team said: 是的,在12120輸入了,12110不用再入
at 2018-05-25 04:17, Edith Fung said: 那麼為甚麼, 項目的拉下鍵, 在第57行開始沒有了呢?
at 2018-05-25 04:17, Support Team said: 你可以在總分類帳看到12110的數是有12120轉入的
at 2018-05-25 04:17, Support Team said: 57行下拉, 我們再check check
at 2018-05-25 04:27, Edith Fung said: 即我入不用輸入12120便可 , 對嗎?
at 2018-05-25 04:30, Support Team said: 根據你的excel,你們是在12120這裡輸入了轉去12110的數
at 2018-05-25 04:31, Support Team said: 所以在12120這裡不要入12110的數

2018-05-25-Chat transcript on coweasy.com started on Friday, -0491.json

at 2018-05-25 04:52, Wendy Lau said: 请问在么?
at 2018-05-25 04:52, Support Team said: 請問需要我幫手嗎?
at 2018-05-25 04:53, Wendy Lau said: 请问会计科目怎么删除的?
at 2018-05-25 04:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c1f9aa50622d6f13b50dcf6c3a24140b885342b6/2018-05-25_12_53_50-(主頁)_會計.png
at 2018-05-25 04:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d2e0a4a66bbf94ad58480b5805e87146af02ecd8/2018-05-25_12_54_06-科目列表.png
at 2018-05-25 04:54, Support Team said: 看不看的截圖?
at 2018-05-25 04:55, Wendy Lau said: 一直在加载
at 2018-05-25 04:56, Support Team said: 但使用過的科目不能刪除
at 2018-05-25 04:56, Wendy Lau said: 我的意思是我新增的二级科目删除不了
at 2018-05-25 04:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9d840649072f4010b931989a0bdc8076bd9d3c49/2018-05-25_12_56_53-科目列表.png
at 2018-05-25 04:57, Wendy Lau said: 懂了
at 2018-05-25 04:58, Wendy Lau said: 编码可以自己编的是么?
at 2018-05-25 04:58, Support Team said: 可以的,不重複就沒有問題
at 2018-05-25 04:58, Wendy Lau said: 没有科目表直接导入的么?
at 2018-05-25 04:59, Support Team said: 按這裡匯入
at 2018-05-25 05:00, Wendy Lau said: 我的意思是系统里面自带的
at 2018-05-25 05:01, Support Team said: 如果是新的公司帳戶,沒有輸入過任何數據,這裡可以選擇範本
at 2018-05-25 05:01, Wendy Lau said: 找不到
at 2018-05-25 05:03, Wendy Lau said: 我在这里没有
at 2018-05-25 05:04, Support Team said: 你這個公司帳戶是選了中國,中國的是固定的,不能改的
at 2018-05-25 05:04, Support Team said: 中國公司帳戶是在註冊時選的
at 2018-05-25 05:04, Wendy Lau said: 对呀,是小企业会计科目啊
at 2018-05-25 05:05, Support Team said: Hong Kong Achieve GoldenLtd 這間公司是中國還是香港公司?
at 2018-05-25 05:05, Wendy Lau said: 刚开始使用不是要初始化的么
at 2018-05-25 05:06, Wendy Lau said: 香港的
at 2018-05-25 05:08, Support Team said: 香港公司國家應該選香港,你需要用另一個電郵再註冊一個試用戶口
at 2018-05-25 05:09, Wendy Lau said: 用户管理那里么?
at 2018-05-25 05:10, Wendy Lau said: 用的时候就显示中国了
at 2018-05-25 05:10, Wendy Lau said: 、
at 2018-05-25 05:10, Support Team said: 因為不能更改國家,需要再註冊一個新戶口
at 2018-05-25 05:11, Wendy Lau said: 重新买么?
at 2018-05-25 05:11, Support Team said: 註冊時國家選香港
at 2018-05-25 05:12, Wendy Lau said: 不是我注册的
at 2018-05-25 05:12, Wendy Lau said: 直接有账号密码的
at 2018-05-25 05:14, Support Team said: 你之前沒有在這裡填過資料?
at 2018-05-25 05:14, Wendy Lau said: 没有】
at 2018-05-25 05:15, Support Team said: 是你的同事註冊,讓你試用的?
at 2018-05-25 05:15, Wendy Lau said: 是的
at 2018-05-25 05:15, Wendy Lau said: 我只录了公司设定
at 2018-05-25 05:16, Support Team said: 你現在這個戶口是試用戶口,你可以用另一個電郵註冊新戶口,也是可以試用14天的
at 2018-05-25 05:17, Wendy Lau said: 免费试用的么
at 2018-05-25 05:17, Support Team said: 是的,免費試用14天
at 2018-05-25 05:17, Wendy Lau said: 会重叠现在录的数据么
at 2018-05-25 05:18, Support Team said: 不會的,是另一個獨立的戶口
at 2018-05-25 05:18, Support Team said: 這個戶口你輸入了什麼資料?
at 2018-05-25 05:24, Support Team said: 你指只在公司設定輸入過資料?沒有輸入其他的資料例如客戶,庫存,發票等?
at 2018-05-25 05:25, Support Team said: 如果沒有輸入其他的資料,在新公司戶口你可以再輸入公司資料繼續試用。
at 2018-05-25 05:26, Wendy Lau said: 没有
at 2018-05-25 05:26, Support Team said: 在新公司戶口,你可以再輸入公司資料繼續試用
at 2018-05-25 05:26, Wendy Lau said: 就录了多货币和科目
at 2018-05-25 05:28, Wendy Lau said: 在哪里?
at 2018-05-25 05:28, Support Team said: 貨幣你需要再入一次,科目你可以匯出excel,在excel編輯好再匯入
at 2018-05-25 05:29, Wendy Lau said: 怎么改成香港公司
at 2018-05-25 05:30, Support Team said: 不能更改國家,需要再註冊一個新戶口
at 2018-05-25 05:31, Wendy Lau said: 这里重新注册么?
at 2018-05-25 05:31, Support Team said: 看不到你的截圖,你看不看到?
at 2018-05-25 05:40, Wendy Lau said: 中国和香港的有什么区别?
at 2018-05-25 05:41, Wendy Lau said: 如果现在试用到时候买这软件需要重新注册么?
at 2018-05-25 05:41, Support Team said: 中國公司的科目表是固定的,選擇後不能改,而其他的可以再改中國有預設的稅項,香港沒有
at 2018-05-25 05:42, Support Team said: 不用的,到期後也可以訂購
at 2018-05-25 05:43, Support Team said: 任何時候都可以在這裡訂購

2018-05-25-Chat transcript on coweasy.com started on Friday, -0492.json

at 2018-05-25 07:49, Wendy Lau said: 不是说中国的版本有固定的会计科目的么?
at 2018-05-25 07:49, Support Team said: 是的,選擇後不能再選模板
at 2018-05-25 07:52, Wendy Lau said: 我怎么找不到
at 2018-05-25 07:53, Wendy Lau said: 这是可以修改的啊
at 2018-05-25 07:55, Support Team said: 預設提供了模板,用戶也可以修改
at 2018-05-25 07:58, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b07babbdc452b3b20becdaf/v/ab57e391d56ed074f7ae51523ba2005c67ab40c0/image.png
at 2018-05-25 08:00, Wendy Lau said: 为什么我的不一样?
at 2018-05-25 08:01, Support Team said: 中國有3種模板
at 2018-05-25 08:02, Wendy Lau said: 我的怎么不一样
at 2018-05-25 08:03, Support Team said: 中國有3種模板, 不同模板的科目是有不同的
at 2018-05-25 08:03, Support Team said: 如果 Hong Kong Achieve GoldenLtd 是香港公司,就應該再重新註冊一個戶口,國家選香港,不應該用中國的
at 2018-05-25 08:03, Wendy Lau said: 我的银行存款怎么没有固定模式啊
at 2018-05-25 08:06, Wendy Lau said: 这个软件不可以下载的么?
at 2018-05-25 08:08, Support Team said: 系統沒有禁止用戶修改科目表,用戶是可以根據實際需要修改科目的
at 2018-05-25 08:08, Support Team said: 系統是是按訂購時段收費的如需下載買斷的版本,需要聯絡銷售部門的同事報價
at 2018-05-25 08:09, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b07babbdc452b3b20becdaf/v/ba5773d1389b2cae2e5864401b0589f6afa6c9ae/image.png
at 2018-05-25 08:10, Wendy Lau said: 为什么你这里有其他货币资金那些,我的没有
at 2018-05-25 08:10, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b07babbdc452b3b20becdaf/v/9c56a73eec7c850a1b46e8b23860b6c51f42b62b/image.png
at 2018-05-25 08:11, Support Team said: 中國有3種模板, 不同模板的科目是有不同的
at 2018-05-25 08:12, Wendy Lau said: 我想要你那个版本
at 2018-05-25 08:12, Wendy Lau said: 是小企业会计准则?
at 2018-05-25 08:12, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b07babbdc452b3b20becdaf/v/ab93d3da779a3160b33d7ba95e00b3627e1d64ca/image.png
at 2018-05-25 08:24, Wendy Lau said: 除了科目不一样其他都一样的吧
at 2018-05-25 08:28, Support Team said: 是的
at 2018-05-25 08:29, Wendy Lau said: 同一个电邮公司再注册一个账号可以的么?
at 2018-05-25 08:29, Support Team said: 同一電郵只能註冊一次
at 2018-05-25 08:30, Wendy Lau said: 公司名称同一个可以的吧
at 2018-05-25 08:31, Support Team said: 可以的

2018-05-28-Chat transcript on coweasy.com started on Monday, -0494.json

at 2018-05-28 03:58, Wendy Lau said: 怎么录那个记账凭证?
at 2018-05-28 03:59, Support Team said: 你指會計輸入,按借方貸方這樣輸入?
at 2018-05-28 03:59, Wendy Lau said: 是的
at 2018-05-28 04:00, Wendy Lau said: 应收应付也录不了
at 2018-05-28 04:03, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0b7dd4dc452b3b204bc842/v/536935a56fedc1b49547898340fdca791d51ca4b/image.png
at 2018-05-28 04:03, Wendy Lau said: 科目是这样子设置的么
at 2018-05-28 04:03, Support Team said: 按借方貸方這樣輸入 在這裡: 其他會計輸入->會計人員輸入
at 2018-05-28 04:03, Wendy Lau said: 不是说可以导入系统自带的么
at 2018-05-28 04:04, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0b7dd4dc452b3b204bc842/v/8716f3a85f19c74151e4c6cc1d59134da515ed53/image.png
at 2018-05-28 04:04, Wendy Lau said: 科目怎么只有一个
at 2018-05-28 04:05, Wendy Lau said: 科目第三层不是可以不录的么?
at 2018-05-28 04:24, Support Team said: 請問你是按了空白模板,刪除了科目?

2018-05-28-Chat transcript on coweasy.com started on Monday, -0495.json

at 2018-05-28 06:01, Wendy Lau said: 请问在么?
at 2018-05-28 06:10, Support Team said: 在的
at 2018-05-28 06:10, Support Team said: 請問需要幫忙嗎

2018-05-28-Chat transcript on coweasy.com started on Monday, -0496.json

at 2018-05-28 03:40, Edith Fung said: 我要做P&L Balance Sheet,
at 2018-05-28 03:40, Edith Fung said: 忘記怎做...
at 2018-05-28 03:40, Edith Fung said: 另有如下問題:
at 2018-05-28 03:41, Edith Fung said: (1) 我有一個外幣戶口, 如何開多一個?
at 2018-05-28 03:41, Edith Fung said: (2)退票怎入? 我一陣附圖_
at 2018-05-28 03:43, Edith Fung said: 這是外幣的戶口entries
at 2018-05-28 03:44, Edith Fung said: 另外上次問你地, 內部transfer 只入一個, 我是否只入saving , 我入埋current , 是否需要自己delete 番
at 2018-05-28 03:50, Support Team said: 1)外幣戶口,
at 2018-05-28 03:50, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9013b042297b1a7d2b16632ba566e6eae0d0a5bf/2018-05-28_11_49_12-(主頁)_會計.png
at 2018-05-28 03:50, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bca6c66c6645987c71352ca2fb1bc16b7bafb570/2018-05-28_11_49_59-科目列表.png
at 2018-05-28 03:51, Support Team said: 在會計科目表新增,性質選銀行,輸入科目編號和名稱
at 2018-05-28 03:52, Support Team said: 由於你註冊的戶口是沒有多貨幣功能,如輸入外幣金額時需要手動折算回港幣輸入
at 2018-05-28 03:54, Support Team said: 另外上次問你地, 內部transfer 只入一個, 我是否只入saving , 我入埋current , 是否需要自己delete 番是的
at 2018-05-28 04:04, Edith Fung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0b7a18dc452b3b20facc72/v/e636f445d1ad21a73d3a5cd1c9b1d4e0165e7eac/image.png
at 2018-05-28 04:25, Edith Fung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0b7a18dc452b3b20facc72/v/1d709af8ffecdca1d570faf6936f299912954b8a/image.png
at 2018-05-28 04:26, Edith Fung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0b7a18dc452b3b20facc72/v/bde30f1081c62c9de757ebdd7b73e19c89d079ba/image.png
at 2018-05-28 04:33, Edith Fung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0b7a18dc452b3b20facc72/v/a096f64f5ebdc77ce65e7ace525cf174083f7bcd/image.png
at 2018-05-28 05:08, Edith Fung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0b7a18dc452b3b20facc72/v/5ca2083cf1d9a142d9bdb9be9c3b6bc2269cc867/image.png
at 2018-05-28 05:08, Edith Fung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0b7a18dc452b3b20facc72/v/e1b85fd368f4f4993550a3da7006721e232ad74c/image.png
at 2018-05-28 05:10, Support Team said: 你這個excel,要在bank statement input哪裡匯入
at 2018-05-28 05:11, Edith Fung said: 有的
at 2018-05-28 05:11, Edith Fung said: 和之前一樣
at 2018-05-28 05:11, Edith Fung said: 拿新的出來入
at 2018-05-28 05:11, Support Team said: 不是director
at 2018-05-28 05:11, Edith Fung said: 睇唔到
at 2018-05-28 05:12, Support Team said: 不是director,要在bank statement input哪裡匯入
at 2018-05-28 05:15, Edith Fung said: OK understand
at 2018-05-28 05:15, Edith Fung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0b7a18dc452b3b20facc72/v/823523894fdb6ccf933a329e7938cf3d756270d4/image.png
at 2018-05-28 05:15, Edith Fung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0b7a18dc452b3b20facc72/v/13ade67c1ce54c930295dc7de8b88efb4a43d49e/image.png
at 2018-05-28 05:24, Edith Fung said: 我怎樣可以印出上一次的format?
at 2018-05-28 05:27, Support Team said: 目的地改為 另存為PDF
at 2018-05-28 05:27, Support Team said: 儲存
at 2018-05-28 05:29, Edith Fung said: 不想要橫線, 可否變成可更改的文檔?
at 2018-05-28 05:29, Support Team said: 你可以按 export匯出excel後修改
at 2018-05-28 05:29, Edith Fung said: 我有還錢給董事往來, 為何越欠越多
at 2018-05-28 05:31, Edith Fung said: 請問如何把日子綁定?
at 2018-05-28 05:31, Edith Fung said: 由何時到何時
at 2018-05-28 05:32, Support Team said: 可以查看general ledger,account from 和 to 都選 董事往來的科目,看看有什麼數
at 2018-05-28 05:32, Support Team said: 日期from to 都是按當時需要查看而選定的
at 2018-05-28 05:33, Edith Fung said: 我怎樣保存今天和你們的對話?
at 2018-05-28 05:34, Support Team said: 關閉後,可以發送記錄到你填寫的電郵
at 2018-05-28 05:34, Support Team said: 要關閉才能發電郵,你可以稍後再試試

2018-05-28-Chat transcript on coweasy.com started on Monday, -0497.json

at 2018-05-28 06:09, Edith Fung said: 有些試的檔案如何在不登出情況刪除?
at 2018-05-28 06:20, Support Team said: 什麼試的檔案?

2018-05-29-Chat transcript on coweasy.com started on Tuesday,-0499.json

at 2018-05-29 03:05, Billy said: 我想問, 如果在COWEASY要輸入DEPOSIT
at 2018-05-29 03:05, Billy said: 應該係邊到打
at 2018-05-29 03:06, Support Team said: We have a standard procedure to learn

2018-05-29-Chat transcript on coweasy.com started on Tuesday,-0502.json

at 2018-05-29 06:59, Brian Siu said: 想問一下, 如果同一時間只有一個人登入, 是否可以不用去加錢買額外使用者?
at 2018-05-29 07:19, Support Team said: 是
at 2018-05-29 07:19, Support Team said: 同一時間一個人登入 ok
at 2018-05-29 07:20, Brian Siu said: 另請問那1對1服務可唔可以用半年後取消?
at 2018-05-29 07:20, Support Team said: 你指支援服務?
at 2018-05-29 07:21, Brian Siu said: 是
at 2018-05-29 07:21, Brian Siu said: 因為我用緊其他公司, 想轉雲端
at 2018-05-29 07:22, Support Team said: 服務時段和支援時段可以訂購不同時間段

2018-05-29-Chat transcript on coweasy.com started on Tuesday,-0503.json

at 2018-05-29 08:48, Brian Siu said: 想多問一句, 小企雲同企業雲相差什麼功能?
at 2018-05-29 08:49, Support Team said: 企業雲才有庫存功能和工程管理功能
at 2018-05-29 08:49, Support Team said: 最主要是負全功能是企業雲才有
at 2018-05-29 08:50, Support Team said: 庫存
at 2018-05-29 08:51, Brian Siu said: 是否要買左在線支援先會解答查詢?
at 2018-05-29 08:53, Support Team said: 你好,是的,由於我們是把基本月費與在線支援費用分開,讓用戶可選擇使用時不需在線支援但需付出額外費用
at 2018-05-29 08:53, Support Team said: 但你請放心, 若使用時沒有購買在線支援,用戶可隨時在支付平台內購買後,即可得到支援

2018-05-29-Chat transcript on coweasy.com started on Tuesday,-0505.json

at 2018-05-29 09:15, tonie.wong@emayglobal.com said: 你好, 我想問stock report 邊度睇EXPIRY DATE? 我入PO 個時有入EXPIRY DATE.
at 2018-05-29 09:15, Support Team said: You may see in stock take report
at 2018-05-29 09:17, tonie.wong@emayglobal.com said: only lot number, no expiry date.
at 2018-05-29 09:17, tonie.wong@emayglobal.com said: i have same lot number with different expiry date. but i enter it in PO
at 2018-05-29 09:28, Support Team said: Ok, first of all, after you input in PO, there is no record until you convert the PO into purchase record
at 2018-05-29 09:29, Support Team said: then it should display in stock take report
at 2018-05-29 09:30, Support Team said: please try this method

2018-05-30-Chat transcript on coweasy.com started on Wednesda-0508.json

at 2018-05-30 02:43, Support Team said: 請問需要我幫手嗎?
at 2018-05-30 02:43, Chapman C. Chung said: 點樣可以出返首頁嗰版資料(收入, 支出)
at 2018-05-30 02:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f25900c25366669135365708dbebbbaf6ca48425/2018-05-30_10_44_54-(主頁)_銷售.png
at 2018-05-30 02:46, Support Team said: 可以試試這些報表 銷售報表,採購報表,支出報表
at 2018-05-30 02:47, Chapman C. Chung said: load唔到張圖
at 2018-05-30 02:53, Chapman C. Chung said: 我唔係要呢個頁面
at 2018-05-30 02:54, Chapman C. Chung said: 我指的是, 每次login的時候, 首次都會列出"收入"銀碼
at 2018-05-30 02:56, Chapman C. Chung said: OK, 謝
at 2018-05-30 02:58, Chapman C. Chung said: 入"會計(人手輸入)", 條數係咪落咗"12140零用現金"?
at 2018-05-30 02:59, Chapman C. Chung said: 開咗銷售單, 條數係咪落咗"15110應收賬款"?
at 2018-05-30 03:00, Support Team said: 會計輸入是手動選科目的,debit 和credit都要輸入發票是自動debit應收帳款
at 2018-05-30 03:09, Chapman C. Chung said: Purchase Stock & Purchase Car 應該入邊個ac (中文)?
at 2018-05-30 03:11, Support Team said: 是銷售成本?
at 2018-05-30 03:12, Chapman C. Chung said: 是的
at 2018-05-30 03:14, Support Team said: 在這裡輸入採購
at 2018-05-30 03:19, Chapman C. Chung said: 如果在"銷售"入呢?
at 2018-05-30 03:22, Support Team said: 銷售發票是入 收入-應收帳款採購才是 銷售成本-應付帳款
at 2018-05-30 03:24, Chapman C. Chung said: 因為唔想用"採購" 改到"會計(人手輸入)"?係咪都可以?
at 2018-05-30 03:26, Support Team said: 可以的
at 2018-05-30 03:28, Chapman C. Chung said: 咁中文係咩?
at 2018-05-30 03:28, Support Team said: 什麼中文?
at 2018-05-30 03:29, Chapman C. Chung said: Purchase Stock, Purchase Car
at 2018-05-30 03:30, Support Team said: 可以在會計科目表查看所有科目,如果沒有這個科目,可以新增
at 2018-05-30 03:35, Chapman C. Chung said: 因為係中文版面, 無英文, 所以唔知有無這個科目
at 2018-05-30 03:35, Chapman C. Chung said: 我都係喺嗰度睇/搵
at 2018-05-30 04:01, Support Team said: 你可以直接在科目表新增需要的科目,科目性質是COGS或者銷售成本

2018-05-30-Chat transcript on coweasy.com started on Wednesda-0509.json

at 2018-05-30 03:46, Kelvin Chung said: 您好 想問一下 Quotation 裏面 avaliable quantity column 響輸入左 stock item number 之後點解唔會更新顯示實際數量?
at 2018-05-30 03:50, Support Team said: 是在同一帳單裡看?在下一張新單查看應該會更新的
at 2018-05-30 03:53, Kelvin Chung said: 響輸入果邊,quotation未save的,如果按item旁邊放大鏡係見到有實際數量,但如果tab去下一行,佢會promot話無貨,唔知係咪opening 入得唔岩所以有咁樣情況?
at 2018-05-30 03:54, Support Team said: 你指輸入庫存數?
at 2018-05-30 03:57, Kelvin Chung said: 庫存果邊已經入左opening balance, 然後響Quotation 果邊入返相應Item, AQ column 唔會更新,如果按item 旁邊放大鏡,顯示係有貨,但tab到最尾跳去下一行既時候,佢又會話Less than selling quantity
at 2018-05-30 03:59, Support Team said: 你看看庫存盤點報表,庫存閱覽,或者庫存流量報表,看看該庫存的數量
at 2018-05-30 04:04, Kelvin Chung said: 庫存閱覽裏面有,盤點報表我見都有數量
at 2018-05-30 04:05, Support Team said: 可不可以截圖看看庫存閱覽和quotation?
at 2018-05-30 04:10, Kelvin Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0e1397dc452b3b20373694/v/1a15ac8ba18a6ed789739a697e44ae1b0e56b29c/庫存閱覽.png
at 2018-05-30 04:10, Kelvin Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0e1397dc452b3b20373694/v/20336a6efe9928a9dc7528000b3bfb5ad6ee6e6c/item_check_from_magnifier_next_to_item.png
at 2018-05-30 04:10, Kelvin Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0e1397dc452b3b20373694/v/836c8780da1e647ab791b3277ae216125ad643e4/step1.png
at 2018-05-30 04:10, Kelvin Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0e1397dc452b3b20373694/v/d62515cf6ed7c714baa0a37302a2f9d53ccd7338/step2.png
at 2018-05-30 04:32, Support Team said: 你再試試看看有沒有,另外系統是根據現有量提示不夠庫存數的,如果現有數不夠,即使有訂入也是會提示的
at 2018-05-30 04:37, Kelvin Chung said: 我想問一下剛剛係咪有調整過資料?如果未來再有調整opening balance, 係咪都需要揾您地再調整?
at 2018-05-30 04:40, Support Team said: 不是的剛才沒有改過資料,用戶可以直接在初始餘額修改儲存
at 2018-05-30 04:41, Support Team said: 預設是不顯示和不載入現有數可用數這幾欄,剛才是啟用了載入這幾欄的數據
at 2018-05-30 04:44, Kelvin Chung said: 所以以後調整opening balance 都會直接生效~?
at 2018-05-30 04:44, Support Team said: 是的

2018-05-30-Chat transcript on coweasy.com started on Wednesda-0512.json

at 2018-05-30 07:58, Jim said: In quotation, what is the purpose of add row and add item rather than only add item,
at 2018-05-30 08:01, Support Team said: you can add rows for different revenue accounts, then add stock under these accounts
at 2018-05-30 08:10, Jim said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0e4c3ddc452b3b20324ba1/v/a649621461bcea32998ee0feabed837291dfe94f/image.png
at 2018-05-30 08:14, Jim said: row is not useful for us.
at 2018-05-30 08:15, Support Team said: you can just add stock items in a single row

2018-05-30-Chat transcript on coweasy.com started on Wednesda-0515.json

at 2018-05-30 07:31, CANDY (Ms Lau) said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b0e407edc452b3b2014f0c3/v/5cc30e0e70ab77696a267650513a0e77244778ea/image.png
at 2018-05-30 07:32, CANDY (Ms Lau) said: 請問這個不能過機的意思是什麼?我該如何修改?
at 2018-05-30 07:34, Support Team said: 這裡新增和選擇收款科目

2018-05-31-Chat transcript on coweasy.com started on Thursday-0517.json

at 2018-05-31 03:05, account@emayglobal.com said: please kindly advise how to add a item for shipping fee on Purchase order
at 2018-05-31 03:06, Support Team said: is the shipping fee that the vendor charge your company?
at 2018-05-31 03:06, account@emayglobal.com said: Yes. And include in their PI
at 2018-05-31 03:08, Support Team said: please see the picture step below
at 2018-05-31 03:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fa762909a2dffc29790ca6416f2f83379ef95335/image.png
at 2018-05-31 03:09, Support Team said: then click 'Add' button
at 2018-05-31 03:09, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7883aaba92522541ef1432969d55fdad8963ce25/image.png
at 2018-05-31 03:11, Support Team said: e.g. create 51220 Shipping Fee
at 2018-05-31 03:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9d483ebae0fe1c9ea507a3d272da6f0c7a57c6a4/image.png
at 2018-05-31 03:11, Support Team said: Then 'Save' at left button, is ok !

2018-05-31-Chat transcript on coweasy.com started on Thursday-0518.json

at 2018-05-31 03:22, tonie.wong@emayglobal.com said: hi, how to add currency in PO? There is only HKD to choose, thanks~
at 2018-05-31 03:23, Support Team said: Please see the picture steps below
at 2018-05-31 03:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bb6c8248c52c2a09a78d8d151295f45c71e0dd0e/image.png
at 2018-05-31 03:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1c07592cd3af70b99f8e967b997a2dbf0f551346/image.png
at 2018-05-31 03:38, tonie.wong@emayglobal.com said: hihi, may i know for brand name, can i change it? i spelled it wrongly.thanks
at 2018-05-31 03:39, Support Team said: sure, i know, you can
at 2018-05-31 03:39, tonie.wong@emayglobal.com said: i mean in the pull down menu when i create item.
at 2018-05-31 03:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3f8de841b1ff1f62d8478cedb15c75a1f12ef06c/image.png
at 2018-05-31 03:39, Support Team said: You may click this button to go inside to change

2018-05-31-Chat transcript on coweasy.com started on Thursday-0519.json

at 2018-05-31 06:41, fanny@micah-hk.com said: 請問SALES INV 內的SIGNATURE可以不要?
at 2018-05-31 06:42, fanny@micah-hk.com said: 因印單出來時, 簽名欄有SIGNATURE字眼
at 2018-05-31 06:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3d90f670bda4cdb375d2bdb0b74159f5577ac4a5/2018-05-31_14_42_48-公司設定.png
at 2018-05-31 06:44, Support Team said: 可以在公司設定上傳空白圖檔

2018-05-31-Chat transcript on coweasy.com started on Thursday-0520.json

at 2018-05-31 09:23, Chapman C. Chung said: 可以在哪個位置CHECK到我司的財政年度?

2018-06-01-Chat transcript on coweasy.com started on Friday, -0521.json

at 2018-06-01 03:18, 景裕發展有限公司 said: 庫存出問題
at 2018-06-01 03:18, Support Team said: 請問是什麼問題?

2018-06-04-Chat transcript on coweasy.com started on Monday, -0523.json

at 2018-06-04 06:20, CANDY (Ms Lau) said: 請問提供商給我們的發票編號,在COWEASY有欄位入嗎?
at 2018-06-04 06:27, Support Team said: 這要在說明1或說明2裡面填寫作為備註

2018-06-04-Chat transcript on coweasy.com started on Monday, -0524.json

at 2018-06-04 06:15, Rena Ren said: 你好,在吗?
at 2018-06-04 06:15, Support Team said: 請問需要我幫手嗎?
at 2018-06-04 06:16, Rena Ren said: 请问我库存的仓里面怎么全部是负数?
at 2018-06-04 06:17, Support Team said: 請問庫存有沒有輸入初始餘額,和採購?
at 2018-06-04 06:17, Support Team said: 你也可以查看,庫存流量報表,看看庫存入倉和出倉的記錄
at 2018-06-04 06:20, Rena Ren said: 有采购
at 2018-06-04 06:22, Rena Ren said: 我现在做一张入仓单,我怎么做?
at 2018-06-04 07:30, Rena Ren said: 请问我同一款产品的单价不同,我怎么建立库存单
at 2018-06-04 07:36, Support Team said: 在庫存輸入批發單價,可以輸入多個單價,可以相同或不同貨幣,出發票時可以選擇
at 2018-06-04 08:03, Rena Ren said: 你好,我在转仓里面怎么看不见产品内容,纸可以看到金额
at 2018-06-04 08:04, Support Team said: 你指在 库存调整转入 ?
at 2018-06-04 08:05, Rena Ren said: 是的
at 2018-06-04 08:06, Support Team said: 按一下「貨」字,展開庫存資料
at 2018-06-04 08:13, Rena Ren said: 你好,我在调整库存里面同时库存了相同数量的2款产品,另一款在库存阅览页显示的数量不对。这是什么原因?
at 2018-06-04 08:14, Support Team said: 請問可否截圖看看是怎樣調整?
at 2018-06-04 08:16, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b14cf9cdc452b3b20648982/v/72209551776211562bbcddbfb5a9b808f8fcea76/image.png
at 2018-06-04 08:18, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b14cf9cdc452b3b20648982/v/47210f85befb5bd2368fc421c0a2e3744c1ebb60/image.png

2018-06-04-Chat transcript on coweasy.com started on Monday, -0525.json

at 2018-06-04 05:29, Carrie Ho said: How can I take stocktake report?
at 2018-06-04 05:30, Carrie Ho said: I can read chinese
at 2018-06-04 06:15, Carrie Ho said: yes, i know
at 2018-06-04 06:16, Carrie Ho said: but can't retrieve the data
at 2018-06-04 06:19, Carrie Ho said: What is the function of stock posting (B/S to P/L)
at 2018-06-04 06:35, Support Team said: 這裡處理 stock posting (B/S to P/L),選日期,在同1個報表,期末庫存轉入資產負債表,再轉入期初庫存
at 2018-06-04 06:38, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b14ca42dc452b3b20f97840/v/2bcf94a8ac61e0a21e6c0cd58b68f3e5cb304dca/image.png

2018-06-04-Chat transcript on coweasy.com started on Monday, -0527.json

at 2018-06-04 08:22, Support Team said: 裡面的內容是什麼?
at 2018-06-04 08:24, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b14f66ddc452b3b20de1300/v/57158b30323eca17cde168194efb98c59713e277/image.png
at 2018-06-04 08:25, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b14f66ddc452b3b20de1300/v/78f76b5c990d3963d4e24fb57076c9164c3dc9fb/image.png
at 2018-06-04 08:26, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b14f66ddc452b3b20de1300/v/0d9968dc2ab5e55a903207162a3184afd31fca4d/image.png
at 2018-06-04 08:26, Rena Ren said: 请问看得清楚吗?
at 2018-06-04 08:28, Support Team said: 你指168的數量不對?
at 2018-06-04 08:30, Support Team said: 請查看庫存流量報表,看看這件庫存入倉和出倉的記錄
at 2018-06-04 08:30, Rena Ren said: 167的数量不对
at 2018-06-04 08:32, Support Team said: 截圖這張調整只有300件,其他2張庫存調整有沒有這件庫存?
at 2018-06-04 08:32, Rena Ren said: 其它两件都有库存
at 2018-06-04 08:33, Support Team said: 其他2張庫存調整有沒有167的?
at 2018-06-04 08:34, Rena Ren said: 我是两件一个编号,这样库存的。其它两件都有167,可到库存阅览里面167就少了600件
at 2018-06-04 08:37, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b14f66ddc452b3b20de1300/v/ea616f7091ac00a724b65e3a410016d80afe732f/image.png
at 2018-06-04 08:37, Support Team said: 你看看庫存流量報表,167有沒有出倉扣了貨?
at 2018-06-04 08:38, Support Team said: 時間選前一些,看看bf的-600有什麼記錄
at 2018-06-04 08:47, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b14f66ddc452b3b20de1300/v/99072895485d57402f8b443262433a57d6cb7cbb/image.png
at 2018-06-04 08:48, Support Team said: 你看看這張180004是什麼單
at 2018-06-04 08:50, Support Team said: 有一點必須提示一下
at 2018-06-04 08:51, Support Team said: 由於我們發現,你好像把日常增加數量的方法,也用庫存調整頁面處理,這是不正確的
at 2018-06-04 08:53, Support Team said: 除第一次, 使用系統時 ,需要把初始餘額的數量放入系統之外, 日后如希望增加產品數量的時候, 是必需要透過採購頁面處理,請知悉
at 2018-06-04 09:14, Rena Ren said: 请问我要把2018年1月1日之前所有的产品转到现在的系统里面,我要从哪个页面去做?
at 2018-06-04 09:17, Rena Ren said: 好的,谢谢!、
at 2018-06-04 09:20, Support Team said: 庫存 -> 初始餘額,這裡的介面是使用庫存調整轉入的介面,但科目是debit 庫存 credit 應於滾存

2018-06-04-Chat transcript on coweasy.com started on Monday, -0528.json

at 2018-06-04 09:05, V1525757607986656 said: 朋友新成立一間小型公司, 我會幫他記帳, 由於我都是兼職形式
at 2018-06-04 09:06, V1525757607986656 said: 所以睇一下網上會計software
at 2018-06-04 09:07, V1525757607986656 said: 希望平日的運作由他用網上會計軟件, 咁就可以大家一齊使用
at 2018-06-04 09:10, Support Team said: 那正正 CowEasy 變完全符合你的需要
at 2018-06-04 09:11, Support Team said: 請問你的朋友是從事哪一行業?
at 2018-06-04 09:11, V1525757607986656 said: 小企雲及企業雲的分別是investory
at 2018-06-04 09:12, Support Team said: 除了庫存之外
at 2018-06-04 09:12, Support Team said: 也可處理多貨幣功能
at 2018-06-04 09:12, Support Team said: 獨立項目分析功能
at 2018-06-04 09:12, Support Team said: 等等
at 2018-06-04 09:13, V1525757607986656 said: 咁investory的資料及profit and Loss /balance sheet可以export 去excel嗎?
at 2018-06-04 09:14, Support Team said: 絕對可以
at 2018-06-04 09:14, Support Team said: 庫存的資料可以匯出excel之外
at 2018-06-04 09:15, Support Team said: 所有其他分析報表、財務報表、 客戶資料、庫存資料 ,也可以隨時下載至excel儲存
at 2018-06-04 09:16, Support Team said: 而且,所有財務報表,包括:資產負債表、損益表 等等,也可以轉交至香港任何會計師樓進行核數工作,也沒有問題
at 2018-06-04 09:17, V1525757607986656 said: 如果小企雲的訂單是by item, 因朋友是經營出入口, 即從海外入貨, 在本地出售
at 2018-06-04 09:18, V1525757607986656 said: 之後, 有沒有報表可以分柝到或統計到每一貨品的sales QTY
at 2018-06-04 09:18, Support Team said: 無問題,我們很多用戶也是從事出入口業務, 但首先想回覆第一點
at 2018-06-04 09:19, Support Team said: 如處理訂單有涉及庫存的時候,我們建議需要採用 ❴企業運❵ 模式處理
at 2018-06-04 09:20, V1525757607986656 said: 因朋友不懂會計, 怕他用企業雲有一點難度
at 2018-06-04 09:20, Support Team said: 第二點 分析報表方面 絕對無問題, 用戶可隨時閱覽哪個產品銷售過多少數量
at 2018-06-04 09:20, Support Team said: 那個客戶在選擇的時段內 購買過 什麼類型和多少數量的產品 也沒有問題
at 2018-06-04 09:21, Support Team said: 但由於小企雲主要是銷售一些沒有產品的模式 為主
at 2018-06-04 09:22, V1525757607986656 said: 所以如果小企雲有統計SALES QTY, 到時佢自己用excel做倉庫, 可能對佢壓力冇咁大
at 2018-06-04 09:22, Support Team said: 這個我明白 也是一個可行的方法
at 2018-06-04 09:22, Support Team said: 而且,使用後如開始熟習,日后可以升級至企業雲也沒有問題
at 2018-06-04 09:23, V1525757607986656 said: 另外, HK$169 小企雲可以有幾多個人login
at 2018-06-04 09:24, V1525757607986656 said: 因他們有兩個合作伙伴, 我幫他們記帳
at 2018-06-04 09:24, V1525757607986656 said: 其3人
at 2018-06-04 09:25, Support Team said: 應該說, 小企業的$169已包含一個用戶的使用權, 如用戶需要額外用戶的時候 ,每一額外用戶也只是三分一價錢,即每月50多元便可以了
at 2018-06-04 09:27, V1525757607986656 said: 每一用戶可使用的工能也是一樣?
at 2018-06-04 09:34, Support Team said: 不設定權限時,所有用戶使用的功能是一樣的
at 2018-06-04 09:54, Support Team said: 換句話說, 所有用戶可設定不同的權限

2018-06-05-Chat transcript on coweasy.com started on Tuesday,-0530.json

at 2018-06-05 04:01, DORIS CHAN said: is there any section I could separate the stock into different catageory
at 2018-06-05 04:05, Support Team said: you can set brandsales by inventory report, stock flow report can filter by brand

2018-06-05-Chat transcript on coweasy.com started on Tuesday,-0531.json

at 2018-06-05 04:44, Jim said: When I e-mail the quotation to customer, why didn't the uploaded attachment not send at the same time?
at 2018-06-05 04:46, Support Team said: attached pdf should be sent, you can send to your email address to check
at 2018-06-05 04:58, Jim said: I tried to send but the e-mail received only with the quote but no attachment.
at 2018-06-05 04:58, Jim said: Maybe you can give me your e-mail and I send to you
at 2018-06-05 04:58, Support Team said: please send to support@coweasy.com
at 2018-06-05 05:00, Jim said: just sent
at 2018-06-05 05:01, Support Team said: has attachment
at 2018-06-05 05:07, Jim said: The attachment is only the quote but not the document which I upload to the system when I make the quote.
at 2018-06-05 05:09, Support Team said: the uploaded file will not be sent, if you need to attach other files, you should send through you email software

2018-06-05-Chat transcript on coweasy.com started on Tuesday,-0532.json

at 2018-06-05 07:57, account@emayglobal.com said: Please kindly advise do you have any suggestion for me to fullfill the below condition:-
at 2018-06-05 07:57, account@emayglobal.com said: 1. this is a samples purchase
at 2018-06-05 07:58, account@emayglobal.com said: 2. for first time of samples purchase we would like to input as Marketing Expenses
at 2018-06-05 08:00, account@emayglobal.com said: 3. We would to issue PO for this sample purchase but we do not want to create the SKU as we don't know this product will also be our product of our company or not.
at 2018-06-05 08:01, Support Team said: I understand your point, if you mark it as marketing expenses, will it finally be the stock for sale?
at 2018-06-05 08:01, account@emayglobal.com said: it would not be our stock
at 2018-06-05 08:02, account@emayglobal.com said: we just purchase for testing
at 2018-06-05 08:04, Support Team said: Ic, then you may directly create an expense item, called "Sample Testing Fee" to buy this smaple is ok
at 2018-06-05 08:04, Support Team said: sample
at 2018-06-05 08:09, account@emayglobal.com said: Do you have some screen capture to me for sample?
at 2018-06-05 08:10, Support Team said: you mean, how to create an expense item?
at 2018-06-05 08:11, account@emayglobal.com said: Yes. And the step for how to create this type of PO.
at 2018-06-05 08:13, Support Team said: Sure
at 2018-06-05 08:13, Support Team said: for creating the item
at 2018-06-05 08:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f94a9bad322e0b3d39b240e785ead5f0c9eeefc3/image.png
at 2018-06-05 08:15, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7e4f3c167b49383e3d07dc0dcd5f43b81ff1702b/image.png
at 2018-06-05 08:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b464704b36f911b4ea538665d893782e54434ded/image.png
at 2018-06-05 08:16, Support Team said: then save at left side
at 2018-06-05 08:16, Support Team said: The item is created.
at 2018-06-05 08:16, Support Team said: And then for PO input
at 2018-06-05 08:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7d321cdb9f45746426a2b2d61afefcf853acc13c/image.png
at 2018-06-05 08:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9ea802b0706ddb61c335ef9b40d5924b1f626595/image.png
at 2018-06-05 08:20, Support Team said: that's it
at 2018-06-05 08:38, account@emayglobal.com said: but the account impact of this purchase will be show on COGS?
at 2018-06-05 08:40, Support Team said: Yes, as if it is issued under PO, the relevant item that could be selected should be COGS in nature
at 2018-06-05 08:41, Support Team said: Otherwise, if you need to classify it as General Expense, it may not be able to issue under PO progress
at 2018-06-05 08:45, account@emayglobal.com said: Ok. Understand
at 2018-06-05 08:46, account@emayglobal.com said: will Profit and Loss has the breakdown for the COGS
at 2018-06-05 08:51, Support Team said: Yes, definitely, please note below:
at 2018-06-05 08:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/01db2870457e4c2a0c37860b510a357485117494/image.png

2018-06-06-Chat transcript on coweasy.com started on Wednesda-0534.json

at 2018-06-06 04:31, Ms. Au Yeung said: I input everything on sales
at 2018-06-06 04:31, Ms. Au Yeung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b175fcadc452b3b20661c42/v/c3185ae7297490c78a20995dbf876287fcbd9c96/image.png
at 2018-06-06 04:31, Ms. Au Yeung said: but do not know how to print out this invoice??
at 2018-06-06 04:33, Support Team said: please save invoice first
at 2018-06-06 04:35, Ms. Au Yeung said: I can't see your image clearly?
at 2018-06-06 04:35, Ms. Au Yeung said: how can I enlarge it?
at 2018-06-06 04:35, Support Team said: please click to enlarge
at 2018-06-06 04:37, Ms. Au Yeung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b175fcadc452b3b20661c42/v/18a2ffbdcb2605751ac890778c0829aa362f6a85/image.png
at 2018-06-06 04:38, Ms. Au Yeung said: My inputs are disappear now.....
at 2018-06-06 04:40, Support Team said: you need to save the invoice first
at 2018-06-06 04:41, Support Team said: then print pdf here

2018-06-06-Chat transcript on coweasy.com started on Wednesda-0535.json

at 2018-06-06 05:59, Billy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b176f58dc452b3b2094b13d/v/ff452bd5423c003b47b65ac291624d06ed4d256c/image.png
at 2018-06-06 06:00, Billy said: 我想問so, iv中, 點樣係自訂報價單中顯示呢個?
at 2018-06-06 06:11, Support Team said: 你試試這個

2018-06-06-Chat transcript on coweasy.com started on Wednesda-0537.json

at 2018-06-06 08:55, Canny Yu said: 是不是有個搜尋的功能
at 2018-06-06 08:55, Canny Yu said: 用SN去搜尋
at 2018-06-06 08:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/15d29ec8a42f8b327aa43cfc35fe0458ab902c24/2018-06-06_16_57_00-紀錄_銷售(出貨).png
at 2018-06-06 08:57, Support Team said: 試試搜尋關鍵字這裡
at 2018-06-06 09:17, Canny Yu said: 唔得
at 2018-06-06 09:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/93d6714dd1755bb0940b15cb3a48da91c5ae4e66/2018-06-06_17_19_21-銷售(出貨).png
at 2018-06-06 09:19, Canny Yu said: 我係seceification打SM
at 2018-06-06 09:19, Canny Yu said: SN
at 2018-06-06 09:20, Support Team said: 那應該可以搜尋到,將時間範圍選前一些試試
at 2018-06-06 09:21, Canny Yu said: 試過唔得
at 2018-06-06 09:24, Support Team said: 除了時間和關鍵字,有沒有選其他?
at 2018-06-06 09:26, Canny Yu said: 其他?
at 2018-06-06 09:28, Support Team said: 是不是只選了這2樣?
at 2018-06-06 09:28, Canny Yu said: 無啊, 我只選擇日期同關鍵字
at 2018-06-06 09:28, Canny Yu said: 是

2018-06-07-Chat transcript on coweasy.com started on Thursday-0539.json

at 2018-06-07 02:01, Doris said: 想問customer可唔可以打埋地址
at 2018-06-07 02:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6ef26d75b0cf2657d7e433e74f898cf36e9efc4c/2018-06-07_10_03_03-客戶資源管理.png

2018-06-07-Chat transcript on coweasy.com started on Thursday-0540.json

at 2018-06-07 02:10, CONNIE said: 請問如我公司是做物業基金的, 適合用這個系統嗎
at 2018-06-07 02:12, Support Team said: 適合的, 另外你也可以註冊免費試用14天
at 2018-06-07 02:13, CONNIE said: 那個較合7
at 2018-06-07 02:13, CONNIE said: 合適
at 2018-06-07 02:14, CONNIE said: 有類似公司用過你們系統嗎
at 2018-06-07 02:18, Support Team said: 如只需要book數,可以使用初創雲小企雲比初創雲多了客戶資源管理,發票,報價單,採購單,支出等功能企業雲比小企雲多了庫存管理,工程(Project)管理等功能
at 2018-06-07 02:19, CONNIE said: 有類似公司用過你們系統嗎
at 2018-06-07 02:19, Support Team said: 你也可以按免費體驗,使用公眾的示範戶口試用各個模式
at 2018-06-07 02:21, Support Team said: 有物業管理的客戶使用,主要是用作出發票收租和其他的bookkeeping

2018-06-07-Chat transcript on coweasy.com started on Thursday-0541.json

at 2018-06-07 04:28, Doris said: CREATE PRODUCT後可否入去改野
at 2018-06-07 04:29, Support Team said: 可以的
at 2018-06-07 04:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/aaf5d8f70c19964cf863d654aa12db788733bf02/2018-06-07_12_29_48-庫存.png
at 2018-06-07 04:30, Support Team said: 庫存記錄,按閱覽,或double click

2018-06-07-Chat transcript on coweasy.com started on Thursday-0542.json

at 2018-06-07 04:30, account@emayglobal.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b18a67ddc452b3b20504862/v/3066e3b9fdd9de1ca01e315046ce95ba9cfec60c/image.png
at 2018-06-07 04:30, account@emayglobal.com said: why the status of the Quotation is "edit"
at 2018-06-07 04:31, account@emayglobal.com said: those Quotation i had been changed to invocie
at 2018-06-07 04:31, account@emayglobal.com said: invoice
at 2018-06-07 04:31, Support Team said: default status is empty
at 2018-06-07 04:32, Support Team said: to update the status, please click edit, then choose or input the status
at 2018-06-07 04:33, account@emayglobal.com said: when can i find which Quotation not yet change to invoice?
at 2018-06-07 04:33, account@emayglobal.com said: Where can i find
at 2018-06-07 04:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/64e59125a6261ea38c96fd11db4f7f2986957f1d/2018-06-07_12_33_39-(Main_Page)_Sales.png
at 2018-06-07 04:33, Support Team said: outstanding report

2018-06-07-Chat transcript on coweasy.com started on Thursday-0543.json

at 2018-06-07 09:18, Doris said: 想問PROJECT/SHOP
at 2018-06-07 09:18, Doris said: 有咩作用
at 2018-06-07 09:19, Doris said: 如果一個客有幾間舖呢個FUNCTION用到嗎
at 2018-06-07 09:20, Support Team said: 輸入發票,採購,支出等單據時,如有選project,可以按project來查看損益表
at 2018-06-07 09:22, Support Team said: 客戶的不同店舖不需用到這個功能,只需出發票時不同店輸入不同地址就可以
at 2018-06-07 09:23, Doris said: 如果有POPUP STORE係咪就可用呢個FUNCTION
at 2018-06-07 09:25, Support Team said: What is popup store?
at 2018-06-07 09:26, Doris said: 類似展覽會 一個EVENT噤
at 2018-06-07 09:32, Support Team said: 可以的,這個event的所有採購,支出和收入都選這個project,就可以查看這個event的盈虧

2018-06-08-Chat transcript on coweasy.com started on Friday, -0544.json

at 2018-06-08 07:57, Canny Yu said: 我點出個REPORT可以睇到我今個月出左D咩貨
at 2018-06-08 07:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4be9e29399cf43a318b56fc78b21737d8d7e2cda/2018-06-08_15_58_19-(主頁)_銷售.png
at 2018-06-08 07:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c5afe3e3135a010b04b1f376cce15289a616b058/2018-06-08_15_59_02-銷售依庫存_(加權平均).png
at 2018-06-08 07:59, Support Team said: Sales by Inventories

2018-06-11-Chat transcript on coweasy.com started on Monday, -0545.json

at 2018-06-11 02:25, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1ddc3edc452b3b20c6931a/v/3c74acd1c4257c24d45d57d8a835bb252844d2ad/image.png
at 2018-06-11 02:25, Carrie Ho said: What are there different?
at 2018-06-11 02:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/13468e02be1a5bfa91b632873931205dbd390703/2018-06-11_10_26_42-非會計人員輸入.png
at 2018-06-11 02:28, Support Team said: 非會計人員輸入 是簡化了的,借貸只能各輸入1行
at 2018-06-11 02:29, Support Team said: 貨幣也只能選1個
at 2018-06-11 02:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b7ff52184e0636c821aad567aa3aaa21382a1f03/2018-06-11_10_27_09-會計人員輸入.png
at 2018-06-11 02:29, Support Team said: 會計人員輸入 可以輸入多行借方貸方,每行也可以選各自的貨幣
at 2018-06-11 02:43, Carrie Ho said: they are also can export to
at 2018-06-11 02:43, Carrie Ho said: Both of them also can export to Excel?
at 2018-06-11 02:43, Support Team said: 只有會計人員輸入可以
at 2018-06-11 02:43, Carrie Ho said: ok with thanks
at 2018-06-11 02:46, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1ddc3edc452b3b20c6931a/v/2d04877824c518754210860ed7becbdf5c380839/image.png
at 2018-06-11 02:48, Carrie Ho said: Fixed assets nature code is different chart account?
at 2018-06-11 02:49, Support Team said: 是的
at 2018-06-11 03:06, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1ddc3edc452b3b20c6931a/v/6e091e544f34392947ddb313b8ab57b40c483328/image.png
at 2018-06-11 03:07, Carrie Ho said: What is the meaning of NO NATURE?
at 2018-06-11 03:08, Support Team said: you need add fix assets nature

2018-06-11-Chat transcript on coweasy.com started on Monday, -0546.json

at 2018-06-11 04:04, Peter Cheng said: Hi Queenie, please advise me how to change password, thanks
at 2018-06-11 04:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2a6c3b3193d956cb781cc38a3b6f4a73a69ca5f1/2018-06-11_12_05_28-CPA.png
at 2018-06-11 04:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/40c4fe5754154052d60a7fcd9f34d4bf38fd17d0/2018-06-11_12_05_36-CPA.png
at 2018-06-11 04:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/11939b6eb424de26ad7f56885457c45a78461776/2018-06-11_12_05_48-CPA.png
at 2018-06-11 04:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/191e0b7ac46402e9957fb2a603d75afa8cf05fcc/2018-06-11_12_07_34-(Dashboard)_銷售.png
at 2018-06-11 04:08, Support Team said: 登入公司後,也可以在用戶管理更改
at 2018-06-11 04:09, Support Team said: 另外請問你是否在收件匣收到註冊電郵?

2018-06-11-Chat transcript on coweasy.com started on Monday, -0547.json

at 2018-06-11 04:18, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1df416dc452b3b2074e7b6/v/12190c3946447cdd4711c2c3d345f6bc2d8c739f/image.png
at 2018-06-11 04:19, Carrie Ho said: What is the function of V0000General / S0000General
at 2018-06-11 04:21, Support Team said: 這是員工或者服務提供商,可以分別查看有多少支出未付款,如不需分開查看,可以全部選擇同一個general的
at 2018-06-11 04:21, Carrie Ho said: How can I view?
at 2018-06-11 04:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a739b306ade7cba31b07c509481681ae10ea4a25/2018-06-11_12_22_30-(主頁)_薪酬_及_支出.png
at 2018-06-11 04:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/675876b8d4d986cffafc7f25934dc8fb04aa1797/2018-06-11_12_22_51-(Main_Page)_Payroll_or_Expense.png
at 2018-06-11 04:24, Support Team said: Staff / Vendor Ledger 或者 Payroll and Expense Aging Report
at 2018-06-11 05:32, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1df416dc452b3b2074e7b6/v/36100ec04f439b37baf7232bf511c4efdf5a58df/image.png
at 2018-06-11 05:33, Carrie Ho said: FULL for tick, what is that mean?
at 2018-06-11 05:33, Support Team said: full receive
at 2018-06-11 05:33, Support Team said: 可以不用再打一次金額
at 2018-06-11 05:34, Carrie Ho said: receive the payment or stock?
at 2018-06-11 05:34, Support Team said: payment
at 2018-06-11 05:36, Support Team said: 這個介面是輸入收款,或者退貨
at 2018-06-11 05:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b9f007040f4f8982651f25fe4d53c5543c31d1f5/2018-06-11_13_35_47-Receipt_(Customers).png
at 2018-06-11 05:37, Carrie Ho said: i check from Supper
at 2018-06-11 05:37, Carrie Ho said: Supplier
at 2018-06-11 05:37, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1df416dc452b3b2074e7b6/v/868add0f97fc3032cc47ff0d7f0c7af5061f08e4/image.png
at 2018-06-11 05:37, Support Team said: 採購那邊是 付款和退貨給供應商
at 2018-06-11 05:38, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1df416dc452b3b2074e7b6/v/5e6f1c12919f8acc479d4fa712f58043f8bce2e5/image.png
at 2018-06-11 05:38, Carrie Ho said: I want to check AP voucher
at 2018-06-11 05:38, Carrie Ho said: is from purhcase list?
at 2018-06-11 05:40, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1df416dc452b3b2074e7b6/v/e1a59ca6e3e91ff92989c5c450592b3d176b57cd/image.png
at 2018-06-11 05:40, Carrie Ho said: I want to go into item 4, that AP
at 2018-06-11 05:40, Carrie Ho said: how can i go?
at 2018-06-11 05:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7bfd08b9060bd7a17dfe278d2742557d10ac8243/2018-06-11_13_40_35-(Main_Page)_Sales.png
at 2018-06-11 05:41, Support Team said: 這個報表,或者aging report
at 2018-06-11 05:42, Support Team said: 選supplier查看
at 2018-06-11 05:42, Carrie Ho said: how can amend?
at 2018-06-11 05:43, Support Team said: 改採購單?
at 2018-06-11 05:43, Carrie Ho said: yes
at 2018-06-11 05:44, Support Team said: double click 或者 按View
at 2018-06-11 05:44, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1df416dc452b3b2074e7b6/v/2b5586d51414f4e0b294a3ff83747108ba9d60f0/image.png
at 2018-06-11 05:44, Carrie Ho said: go to PI18/04-001
at 2018-06-11 05:44, Carrie Ho said: how?
at 2018-06-11 05:44, Support Team said: double click
at 2018-06-11 05:46, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1df416dc452b3b2074e7b6/v/8d3356a86a002ea4a09177292a1f158d8bf07293/image.png
at 2018-06-11 05:46, Carrie Ho said: how can i settle the payment item 4?
at 2018-06-11 05:46, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1df416dc452b3b2074e7b6/v/053e9d3f0e0aed1b0ab5bbfb8c9ba5f36f24edcd/image.png
at 2018-06-11 05:46, Carrie Ho said: click the payment , like this?
at 2018-06-11 05:47, Support Team said: 可以這樣
at 2018-06-11 05:47, Carrie Ho said: how can chang to payment voucher then?
at 2018-06-11 05:48, Carrie Ho said: just change the date and payment no and then save?
at 2018-06-11 05:53, Support Team said: 除了付款日期和編號,你也需要看看付款的金額,和付款的戶口,如果不是付全數,在其他銀行戶口付款,或者是有手續費之類的,你也需要更改
at 2018-06-11 05:56, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1df416dc452b3b2074e7b6/v/e0db3a1a5ad2ed7dd7e90bac06a8fd17aef91fea/image.png
at 2018-06-11 05:57, Carrie Ho said: Why can't key in date and voucher no?
at 2018-06-11 05:57, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1df416dc452b3b2074e7b6/v/133944bf0f40005034cb1d5087f9822a1047d670/image.png
at 2018-06-11 06:01, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1df416dc452b3b2074e7b6/v/0fed3aec88744c77409be13848685ad1cc8b24da/image.png
at 2018-06-11 06:02, Carrie Ho said: Why the Description can
at 2018-06-11 06:02, Carrie Ho said: can't paste anything?
at 2018-06-11 06:03, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1df416dc452b3b2074e7b6/v/3a0f9dcb3e4e4407b5f2a5a3677aa04241c96b07/image.png
at 2018-06-11 06:03, Carrie Ho said: I want to have same description with each item, how can i do?
at 2018-06-11 06:04, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1df416dc452b3b2074e7b6/v/92181fe510616e299286dee03c99510fb025cfbf/image.png
at 2018-06-11 06:04, Carrie Ho said: where can I input there description

2018-06-11-Chat transcript on coweasy.com started on Monday, -0548.json

at 2018-06-11 07:04, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1e1eb3dc452b3b20c03c80/v/4851d55900d734bf5aa337d844ba7b4d80727fbd/image.png
at 2018-06-11 07:05, Carrie Ho said: should copy the description
at 2018-06-11 07:05, Support Team said: 你試試在description ctrl+v貼上
at 2018-06-11 07:05, Carrie Ho said: how can I copy and paste the description
at 2018-06-11 07:05, Carrie Ho said: I tried, but cant
at 2018-06-11 07:05, Carrie Ho said: can paste in voucher no. column only
at 2018-06-11 07:06, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1e1eb3dc452b3b20c03c80/v/e806fbca1865a559ca4d805ade1bb5b943ac4538/image.png
at 2018-06-11 07:06, Carrie Ho said: you can see only voucher no. column highlighted
at 2018-06-11 07:07, Support Team said: 試試不用滑鼠,直接用鍵盤 ctrl+c 和 ctrl+v
at 2018-06-11 07:08, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1e1eb3dc452b3b20c03c80/v/6f032f3ee5448b713e06769f214b25ba44ee45bd/image.png
at 2018-06-11 07:09, Carrie Ho said: how about the bottom description
at 2018-06-11 07:10, Support Team said: 這個畫面是沒有這欄輸入的
at 2018-06-11 07:10, Support Team said: 是每行才有description輸入
at 2018-06-11 07:11, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1e1eb3dc452b3b20c03c80/v/6c08ea975088a5c9f24c12c84f0776cf0df3ec46/image.png
at 2018-06-11 07:11, Carrie Ho said: what is that meaning
at 2018-06-11 07:12, Support Team said: 儲存之前是輸入了什麼,可否借圖看看?
at 2018-06-11 07:12, Carrie Ho said: dont know now
at 2018-06-11 07:13, Support Team said: 你試試再輸入和儲存
at 2018-06-11 07:30, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1e1eb3dc452b3b20c03c80/v/e202b074020077cd1db5f5ac60a9caa45773bb4f/image.png
at 2018-06-11 07:31, Carrie Ho said: Can I copy and paster voucher no at one time? such as ctrl D function
at 2018-06-11 07:32, Support Team said: you need to ctrl+v to paste on each row
at 2018-06-11 07:32, Carrie Ho said: i know
at 2018-06-11 07:32, Carrie Ho said: but trouble some
at 2018-06-11 07:32, Support Team said: or you may do it in excel, then import to system
at 2018-06-11 07:33, Carrie Ho said: can export to excel, then import again
at 2018-06-11 07:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/433009624e6d76210aa2e845157bf6f762df91f9/2018-06-11_15_33_28-(Main_Page)_Accounting.png
at 2018-06-11 07:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/166b2c04eb8483d53a390895ea52ba69211d778a/2018-06-11_15_33_49-Accounting_Journal_(Accountant).png
at 2018-06-11 07:34, Support Team said: export selected voucher, or blank template
at 2018-06-11 07:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/95f4bdaf229e86f633ebe21a09928fbe1359aca0/2018-06-11_15_34_34-Accounting_Journal_(Accountant).png
at 2018-06-11 07:34, Support Team said: import here
at 2018-06-11 08:14, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1e1eb3dc452b3b20c03c80/v/e543f518d82b747ee9cf1db85ad92422b403ab82/image.png
at 2018-06-11 08:14, Carrie Ho said: I cant see the total amount of the stocktake report
at 2018-06-11 08:15, Support Team said: please export, or try stock posting report
at 2018-06-11 08:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1f984a9a569a9f95f86defac72c4c2d216710639/2018-06-11_16_15_51-(Main_Page)_Stock.png
at 2018-06-11 08:16, Carrie Ho said: I knew, export can read
at 2018-06-11 08:17, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1e1eb3dc452b3b20c03c80/v/404707ce8cca3fa6dfec40ddcd193da90c23bdd0/image.png
at 2018-06-11 08:18, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1e1eb3dc452b3b20c03c80/v/003bcbf9cc3d4c90994158eb2afa859718f65282/image.png
at 2018-06-11 08:19, Carrie Ho said: Transfer closing stock PL into stock BS, that mean create a voucher for posting
at 2018-06-11 08:21, Support Team said: yes
at 2018-06-11 08:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/88dd77e3b12436fd8a039c6ab3300064354de002/2018-06-11_16_21_09-Accountant_Input.png
at 2018-06-11 08:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d191e4e878a42748a70956e5bc6696b025f73e0e/2018-06-11_16_21_14-Accountant_Input.png
at 2018-06-11 08:22, Support Team said: closing, opening, 分別會產生這2條
at 2018-06-11 08:26, Carrie Ho said: ok with thanks
at 2018-06-11 08:33, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1e1eb3dc452b3b20c03c80/v/2e257563733e559a2c043c34f387a4b7fb4a4556/image.png
at 2018-06-11 08:33, Carrie Ho said: what is the meaning of GRN/GDN
at 2018-06-11 08:33, Carrie Ho said: and function
at 2018-06-11 08:34, Support Team said: 內容和庫存流量報表類似,一般不會用到
at 2018-06-11 08:42, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1e1eb3dc452b3b20c03c80/v/b4994d12605b470f2dfea4c50d9c15115bf058fd/image.png
at 2018-06-11 08:42, Carrie Ho said: item 2, cant delete
at 2018-06-11 08:43, Support Team said: 這張是剛剛輸入的,還是在記錄打開的?
at 2018-06-11 08:44, Carrie Ho said: view
at 2018-06-11 08:45, Carrie Ho said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1e1eb3dc452b3b20c03c80/v/ea8c51eba4f124019a1dd696f9b7ef1018602155/image.png
at 2018-06-11 08:46, Carrie Ho said: because JV18/01-002 duplicate no with closing inventoies
at 2018-06-11 08:46, Carrie Ho said: now merge two voucher content
at 2018-06-11 08:46, Carrie Ho said: how can I separte
at 2018-06-11 08:48, Support Team said: 2400 7300 這2行是之後輸入的?
at 2018-06-11 08:49, Carrie Ho said: not from me, from Transfer closing stock PL into stock BS
at 2018-06-11 08:50, Carrie Ho said: yes
at 2018-06-11 08:52, Support Team said: 是原本有18/01-002這條,之後再在stock posting 將2400 7300 這2行加到這條裡面?
at 2018-06-11 08:53, Carrie Ho said: yes
at 2018-06-11 08:54, Support Team said: 已安排同事刪除這2行
at 2018-06-11 08:54, Carrie Ho said: this is the program problem?
at 2018-06-11 08:54, Carrie Ho said: how about for the future case, like this
at 2018-06-11 08:57, Support Team said: 已向公司反映,之後stock posting 如果voucher no已用,應該會提示更改voucher no才能儲存
at 2018-06-11 08:57, Carrie Ho said: not yet deleted
at 2018-06-11 08:58, Carrie Ho said: ok now

2018-06-12-Chat transcript on coweasy.com started on Tuesday,-0550.json

at 2018-06-12 02:34, tonie.wong@emayglobal.com said: hi, i want to ask for transfer stock to other location, can i add expiry date ? i can't find the column thank you
at 2018-06-12 02:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/41ed2913cd4b4dbab211234d55257c73a85a922c/purchase_page.png
at 2018-06-12 02:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/254f44bf45bf6d9a80d8fc514ef976e0bbc0ffee/sales_invoice.png
at 2018-06-12 02:37, Support Team said: expiry date
at 2018-06-12 02:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ade1d12cdd486971f621189859683ae24c1e1358/2018-06-12_10_38_47-Transfer_Location.png
at 2018-06-12 02:39, Support Team said: Transfer Location
at 2018-06-12 02:43, Support Team said: Transfer Location is simplified input, can only input from to location and qty, if other information needed, you can input in stock adj. in
at 2018-06-12 02:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/27f58eb378f61077b9c2d021581de353c324f451/2018-06-12_10_41_34-(Main_Page)_Stock.png
at 2018-06-12 02:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cdb48b4bda1513287ce481424180eb8742bf6dae/2018-06-12_10_41_41-Stock_Adjustment_In.png
at 2018-06-12 02:44, Support Team said: stock adj. in: input 2 row, 1 row from location negative qty, other row to location positive qty,
at 2018-06-12 02:56, tonie.wong@emayglobal.com said: ok. let me study first. thanks alot

2018-06-12-Chat transcript on coweasy.com started on Tuesday,-0556.json

at 2018-06-12 09:44, CANDY (Ms Lau) said: 請問為什麼我不能開設應收賬款這個會計科目?
at 2018-06-12 09:45, CANDY (Ms Lau) said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b1f9420dc452b3b20f75282/v/d25abd58b91d7ba337aeac72492d9c8b3169a013/image.png
at 2018-06-12 09:46, Support Team said: 其實在任何系統內,應收賬款是一個 control account, 意思是唯一而不可增加的科目
at 2018-06-12 09:47, Support Team said: 當然用戶如想增加類似這帳目戶口的時候,可選擇 “流動資產” 作登記

2018-06-13-Chat transcript on coweasy.com started on Wednesda-0557.json

at 2018-06-13 03:23, Support Team said: 你好,請問需要我幫手嗎?
at 2018-06-13 03:24, V1528860135682440 said: your company is selling cloud based accounting system
at 2018-06-13 03:25, Support Team said: yes
at 2018-06-13 03:26, V1528860135682440 said: the platform is built by yourself? or using other partner?
at 2018-06-13 03:26, Support Team said: you can register 14-day free trial here
at 2018-06-13 03:26, Support Team said: this platform is built by our company
at 2018-06-13 03:31, V1528860135682440 said: how's the security control
at 2018-06-13 03:31, Support Team said: is secured with a GoDaddy.com Web Server Certificate. Transactions on the site are protected with up to 256-bit Secure Sockets Layer encryption.

2018-06-13-Chat transcript on coweasy.com started on Wednesda-0558.json

at 2018-06-13 06:35, 景裕發展有限公司 said: 仲有你地系統幾時可以按個鍵就打印發票?
at 2018-06-13 06:37, Support Team said: 你試試 Shift+F1,應該是儲存 然後出第一張自訂發票
at 2018-06-13 06:38, 景裕發展有限公司 said: 試左只有SAVE,冇打印
at 2018-06-13 06:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6c2a3c5d34742a4dc99e3e0db8657df4240e09c5/2018-06-13_14_38_29-銷售(出貨).png
at 2018-06-13 06:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/aad8e150e09309bd433bc081153d17cec12a59bf/2018-06-13_14_38_40-銷售(出貨).png
at 2018-06-13 06:39, Support Team said: 看看是不是封鎖了

2018-06-14-Chat transcript on coweasy.com started on Thursday-0559.json

at 2018-06-14 02:13, fanny@micah-hk.com said: 請問怎樣可以由PUR INV轉去SALES INV?
at 2018-06-14 02:16, Support Team said: 系統的單據轉換,是由報價單轉採購訂單再轉採購單,和報價單轉發票,這樣的方向的,不能直接採購單轉發票

2018-06-14-Chat transcript on coweasy.com started on Thursday-0561.json

at 2018-06-14 08:23, Chapman C. Chung said: 如何修改會計科目列表的第二層及第三層?
at 2018-06-14 08:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d7007baa97a830ef3129e4d0fe15794f7109956c/2018-06-14_16_24_56-科目列表.png
at 2018-06-14 08:26, Support Team said: 按header第二層,第三層
at 2018-06-14 08:26, Chapman C. Chung said: 要先刪除,再新增?
at 2018-06-14 08:26, Chapman C. Chung said: 不可以即是double click修改嗎?
at 2018-06-14 08:27, Support Team said: 可以修改
at 2018-06-14 08:27, Chapman C. Chung said: 如何改?
at 2018-06-14 08:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d252a2e61522828c8026f884328de6ba0d74ad26/2018-06-14_16_27_28-第二層.png
at 2018-06-14 08:27, Support Team said: double click修改
at 2018-06-14 08:27, Chapman C. Chung said: 不能
at 2018-06-14 08:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1961769befd0a45f282c67b270d997b98323b997/2018-06-14_16_28_16-第二層.png
at 2018-06-14 08:28, Support Team said: 修改後儲存
at 2018-06-14 08:52, Chapman C. Chung said: 我想print profit and loss
at 2018-06-14 08:52, Chapman C. Chung said: 可能在哪兒找到
at 2018-06-14 08:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a682301c58408e56f8d6b22c247260812948534f/2018-06-14_16_54_36-(主頁)_會計.png
at 2018-06-14 09:25, Chapman C. Chung said: 我只入了2張銷售單,合共$17874但為何主頁的"收入"卻是$18374
at 2018-06-14 09:25, Chapman C. Chung said: 我想知道多出來的$500在哪裡
at 2018-06-14 09:26, Support Team said: 按收入那行可以打開總分類帳查看
at 2018-06-14 09:26, Chapman C. Chung said: 抱歉,不太明白
at 2018-06-14 09:28, Chapman C. Chung said: 請解釋
at 2018-06-14 09:29, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b221a13dc452b3b2010bc0a/v/eded88e6e670d65ac901ccd3a281cff970ac3830/CE.jpg
at 2018-06-14 09:29, Support Team said: 你知最近30天的收入?
at 2018-06-14 09:30, Chapman C. Chung said: over 30days
at 2018-06-14 09:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/62b504867670456b50607af9823dad2b91668f65/2018-06-14_17_30_12-(Dashboard)_銷售.png
at 2018-06-14 09:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e5deb8dc2cb5cf8ffbb420a8a3d31cf08e3211b2/2018-06-14_17_30_20-公司設定.png
at 2018-06-14 09:31, Chapman C. Chung said: 唔明白你想講咩
at 2018-06-14 09:31, Chapman C. Chung said: 關公司設定咩事
at 2018-06-14 09:31, Support Team said: 年結日期是哪一日?
at 2018-06-14 09:31, Chapman C. Chung said: 12月31日
at 2018-06-14 09:31, Chapman C. Chung said: 我想知道"收入"來自邊幾份單
at 2018-06-14 09:32, Chapman C. Chung said: 近30日無入數
at 2018-06-14 09:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dcc5fc8ad2bceacf197eb868304001cfe96ec213/2018-06-14_17_32_17-紀錄_銷售(出貨).png
at 2018-06-14 09:32, Support Team said: 發票記錄日期選1月1日到現在搜尋
at 2018-06-14 09:32, Chapman C. Chung said: 已經搵過
at 2018-06-14 09:33, Chapman C. Chung said: 我由2017年1月1日開始搵,直至現在
at 2018-06-14 09:33, Chapman C. Chung said: 成個系統,我入過2張單
at 2018-06-14 09:33, Chapman C. Chung said: 2張單總數同收入都唔同
at 2018-06-14 09:34, Chapman C. Chung said: 我想知道個差額來自邊條數
at 2018-06-14 09:34, Support Team said: 發票記錄那2張單你截圖給我看看
at 2018-06-14 09:38, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b221a13dc452b3b2010bc0a/v/dfd6d0ebd3958a22eb5fc91946bb68bdfae2e09e/33.jpg
at 2018-06-14 09:40, Support Team said: 15874+2500=18374 請問有什麼問題?

2018-06-14-Chat transcript on coweasy.com started on Thursday-0562.json

at 2018-06-14 08:40, CANDY (Ms Lau) said: 你好,請問廠家寄貨給我們公司的運輸費,應該入以下哪一項?48140付運費/61170貨運費
at 2018-06-14 08:41, Support Team said: 運費是你們公司支付?
at 2018-06-14 08:43, CANDY (Ms Lau) said: 是的
at 2018-06-14 08:43, Support Team said: 請查看會計科目表,48140是不是收入,61170是不是支出?
at 2018-06-14 08:45, Support Team said: 收取對方運費應該選收入的48140,而現在是支付給對方的運費是支出,應該選61170
at 2018-06-14 09:46, CANDY (Ms Lau) said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b22268bdc452b3b202da692/v/1703ff638f55069ae8cb9cccd896fb42b9821da7/image.png
at 2018-06-14 09:46, CANDY (Ms Lau) said: 請問為何下方說明的位置不能顯示任何文字?
at 2018-06-14 09:47, Support Team said: 這張是在哪裡輸入的?
at 2018-06-14 09:47, Support Team said: 會計人員輸入?
at 2018-06-14 09:47, CANDY (Ms Lau) said: 對
at 2018-06-14 09:48, CANDY (Ms Lau) said: 我發現即便非會計人員輸入,情況也是一樣。
at 2018-06-14 09:50, Support Team said: 會計人員輸入這裡是沒有說明欄位輸入的,只有每行輸入的說明位
at 2018-06-14 09:51, CANDY (Ms Lau) said: 哦,厡來是這樣。

2018-06-15-Chat transcript on coweasy.com started on Friday, -0563.json

at 2018-06-15 06:25, account@emayglobal.com said: what is the account impact of closing stock?
at 2018-06-15 06:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c34d6c36236f7ff80238c7c2e0347ebf4aa581eb/_37_28-CIT2.png
at 2018-06-15 06:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/97bc91ed0a75676b57730eb10e7010c3f73a27a7/_36_42-(Main_Page)_Sales.png
at 2018-06-15 06:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8e9bc9c70f5c160ab7a2964e8992906d13c752b2/_36_54-InventoryBalanceTransfer.aspx.png
at 2018-06-15 06:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9620026fac973cceb77abb56c57ac1bea32930c8/_37_13-CIT3.png
at 2018-06-15 06:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3671472e89f81b9fe641499de3304a77184e6cf0/_37_03-Stock_Posting_(B_S_-_P_L).png
at 2018-06-15 06:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c1975fd32934b18b1ed6c2f49a2e1d124a358a03/_37_22-Stock_Posting_(B_S_-_P_L).png
at 2018-06-15 06:32, account@emayglobal.com said: i know the step for closing stock
at 2018-06-15 06:33, account@emayglobal.com said: i want to know the accounting impact of when transfer closing stock? for the Debit which account and Credit which account?
at 2018-06-15 06:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d9ae297ca2e5106bd391ce6edd17f9d40bdac639/2018-06-15_14_33_50-Accounting_Journal.png
at 2018-06-15 06:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e3245286ac7fab45213c2515274106682952072b/2018-06-15_14_33_58-Accounting_Journal.png
at 2018-06-15 06:36, Support Team said: e.g. 31/3 dr inventory cr closing stock1/4 dr opening stock cr inventory

2018-06-15-Chat transcript on coweasy.com started on Friday, -0564.json

at 2018-06-15 06:33, Sonia Yuen said: 我想問下邊到可以入返銀行已收的帳?因為對trial balance的帳發現支票戶口的帳只有支出
at 2018-06-15 06:35, Support Team said: 是收取客戶發票的款項?
at 2018-06-15 06:35, Sonia Yuen said: yes
at 2018-06-15 06:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/44782fb571fe46ee592755f86571fbf8c42e880f/39_37-銷售.png
at 2018-06-15 06:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a6b466274c78d6af319bdbc71aecdb4d7fa3cc13/40_09-收款(客戶).png
at 2018-06-15 06:38, Support Team said: 選日期,客戶選收取哪張發票選收款戶口

2018-06-15-Chat transcript on coweasy.com started on Friday, -0565.json

at 2018-06-15 05:08, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b2345b5dc452b3b20e6d7e6/v/6c8fcc2c77ab5c77056349e201c10c8c5c312fb3/image.png
at 2018-06-15 05:08, Manuel said: how can I change the date of IV18/04-020
at 2018-06-15 05:10, Support Team said: double click 或者按 view可以打開來修改

2018-06-19-Chat transcript on coweasy.com started on Tuesday,-0570.json

at 2018-06-19 06:58, account2 said: 你好, 請問opening 可以什樣輸入
at 2018-06-19 07:00, Support Team said: 你可以在會計科目表引出 excel 模塊修改
at 2018-06-19 07:04, account2 said: Credit side需要用負號來表示嗎
at 2018-06-19 07:04, Support Team said: 是的
at 2018-06-19 07:12, account2 said: 如果opening有美金戶口,但係我用港紙出報表, 要如何處理
at 2018-06-19 07:14, Support Team said: 如果有牽涉到外幣的初始餘額, 建議用戶可以在會計輸入頁面處理
at 2018-06-19 07:15, Support Team said: 而無須在會計科目表的初次餘額頁面處理
at 2018-06-19 07:15, Support Team said: 如不清楚,我們可以稍後截圖給你看看
at 2018-06-19 08:07, account2 said: 我已在會計科目表的初次餘額頁面
at 2018-06-19 08:07, account2 said: 如何直接輸入美元
at 2018-06-19 08:09, Support Team said: 是這樣的 ,會計科目表的初次餘額主要是輸入本位幣,即港幣為主 的金額
at 2018-06-19 08:09, Support Team said: 我現在給你圖片看看
at 2018-06-19 08:09, account2 said: 好
at 2018-06-19 08:09, Support Team said: 建議你可以在 其他會計輸入 頁面處理
at 2018-06-19 08:11, account2 said: 其他會計輸入在會計人員版面處理嗎
at 2018-06-19 08:11, Support Team said: 是的
at 2018-06-19 08:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dc322236585a7a4d1d03da0f798c6af5898a446e/image.png
at 2018-06-19 08:12, Support Team said: 其實在這裏也是可以把整個 Trial balance 在這裏輸入
at 2018-06-19 08:12, Support Team said: 同時,每一行也可以選擇外幣輸入
at 2018-06-19 08:13, account2 said: 我只能選HKD
at 2018-06-19 08:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6f1e32cc93bbd31bc9c84361e49d903990d542a9/image.png

2018-06-19-Chat transcript on coweasy.com started on Tuesday,-0571.json

at 2018-06-19 09:53, Serina said: 我想問怎樣更改公司名稱
at 2018-06-19 09:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5caac5fde640b5597e96e85a2a356e28a960b66d/2018-06-19_17_53_32-主頁.png
at 2018-06-19 09:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3b3b068aab0250831e16c85933ad8d1354cfef42/2018-06-19_17_54_03-公司設定.png

2018-06-20-Chat transcript on coweasy.com started on Wednesda-0573.json

at 2018-06-20 06:09, Joseph Chow said: 你好, 請問怎樣可以修改公司的行業?
at 2018-06-20 06:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0acafc7e531910efd642e08641e41a06014d24a2/image.png
at 2018-06-20 06:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/80087eff9ce22dfd4db49aac202f2bc207d91405/image.png
at 2018-06-20 06:12, Joseph Chow said: 於註冊公司時,已選擇會計事務,但於公司設定頁,依然顯示批發或零售業
at 2018-06-20 06:14, Support Team said: 公司行業只用作預設會計科目表,如未輸入任何數據,可以在科目表選擇模板
at 2018-06-20 06:15, Joseph Chow said: 請問如何修改發票的式樣?
at 2018-06-20 06:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b942ef911c51fef6c5c003ce516d86f7ec4d43d0/image.png
at 2018-06-20 06:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/88351057cce2eecf8b2c173ffd386727693e3f92/image.png
at 2018-06-20 06:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/673094cf6600e7f874accd3aa7e843f07b233bab/image.png
at 2018-06-20 06:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c72086f7c40513f75226f35027f557b9bec22aa0/image.png
at 2018-06-20 06:18, Joseph Chow said: 如果只有PDF, 搵你地代整. 收費是多少?
at 2018-06-20 06:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9411a161e0540e362aa987191cb09b2a1e238ea6/image.png
at 2018-06-20 06:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4bb65fa4eff71e933c2d985606fe873e2922cf7f/image.png
at 2018-06-20 06:20, Joseph Chow said: 沒有"訂購自助平台"
at 2018-06-20 06:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f2735cf343b8b3f5b66582d4c3a10ae61ba91a74/image.png
at 2018-06-20 06:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ab674293e3b80e2c7623c14e8dd5291942d7e316/image.png
at 2018-06-20 06:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d025c0da0cf71e2b8b7a211ced3213e93b326679/image.png
at 2018-06-20 06:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8f974450a09c882a2c4ecc72c65a9b0007934a30/image.png
at 2018-06-20 06:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d1985bfe752941500bdc30e51fe86ed2bb3e2ebb/image.png
at 2018-06-20 06:44, Joseph Chow said: 請問是否只有這一張發票的式樣???
at 2018-06-20 06:46, Support Team said: 不是, 系統內置自助格式修改功能, 用戶可隨意設計多款格式也沒有問題
at 2018-06-20 06:46, Support Team said: 更可把常用的多達四款格式上傳平台, 讓用戶出發票時,隨時選擇使用
at 2018-06-20 06:48, Joseph Chow said: 上傳平台的格式, 是否一定需要用MRT的檔案?
at 2018-06-20 06:50, Support Team said: 是的,應該是說,由於系統內置的正是mrt file 的修改平台,所以若修改後會自動產生mrt file, 之後上傳便可以了
at 2018-06-20 06:52, Support Team said: 若我估計你的意思是,其實任何系統也不會直接上傳 word file or excel file 的

2018-06-20-Chat transcript on coweasy.com started on Wednesda-0575.json

at 2018-06-20 07:33, Sonia Yuen said: 請問邊個bank book可以睇到每個客戶的戶口結餘?
at 2018-06-20 07:35, Support Team said: 請試試這幾個報表,客戶往來報表,銷售月結單和銷售帳齡報表
at 2018-06-20 07:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/89435ad41b90cb34ed8ab3033cab0813952ceaaa/image.png

2018-06-20-Chat transcript on coweasy.com started on Wednesda-0576.json

at 2018-06-20 07:59, Sonia Yuen said: Hi, 客戶往來報表可唔可以就咁句print out而不在excel引出? 因為你地D bank book係excel引出後print係無哂data
at 2018-06-20 08:02, Support Team said: In the report , you may try to press 'Prt Sc' in the keyboard to see the print out whether ok

2018-06-20-Chat transcript on coweasy.com started on Wednesda-0579.json

at 2018-06-20 08:07, tonie.wong@emayglobal.com said: 你好. STOCK RECORD 可以出埋BRAND NAME 嗎?
at 2018-06-20 08:09, Support Team said: you may try
at 2018-06-20 08:09, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/af924ead2041055d411f76571148ccf550d82b46/image.png
at 2018-06-20 08:09, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/010e5e06c9aadaab9262fd4ee256633b91a7b871/image.png
at 2018-06-20 08:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9e0805258f33a6a6148c8c8fe55e962c9f3b38f2/image.png
at 2018-06-20 08:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/863713e445a4bb57d32e77254084283f87205742/image.png
at 2018-06-20 08:15, tonie.wong@emayglobal.com said: but i want to sort by brand
at 2018-06-20 08:33, Support Team said: please see below report
at 2018-06-20 08:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a2ccc9cedde7fa284b916b2165888a1a62dddba7/image.png
at 2018-06-20 08:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/87aa62f42bcf8056cd725d28787a3bdaa03492ec/image.png
at 2018-06-20 08:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/192442e9b5a061abde983245fe13a845f032b88e/image.png

2018-06-20-Chat transcript on coweasy.com started on Wednesda-0582.json

at 2018-06-20 09:01, Support Team said: 請問需要我幫手嗎?
at 2018-06-20 09:02, ms li said: 我地係地產中介公司
at 2018-06-20 09:02, ms li said: 想揾相關的財務軟件
at 2018-06-20 09:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2543cecb232091db147d92b3e0443962c6fc5307/image.png
at 2018-06-20 09:02, Support Team said: 冇問題
at 2018-06-20 09:03, ms li said: 但我見到你那些行業好像都沒有類似的
at 2018-06-20 09:04, ms li said: 有算工資的嗎?
at 2018-06-20 09:04, ms li said: 底薪加提成
at 2018-06-20 09:04, Support Team said: 不是的 其實 地產代理行業比較普通我們絕對能夠支援
at 2018-06-20 09:04, Support Team said: 可以計算工資
at 2018-06-20 09:04, Support Team said: 使用企業運
at 2018-06-20 09:04, ms li said: 那我適合哪一種?
at 2018-06-20 09:04, ms li said: 有中文介面嗎?
at 2018-06-20 09:04, ms li said: 英文我不懂哦
at 2018-06-20 09:05, Support Team said: 至於佣金方面,可以用店鋪作為銷售員
at 2018-06-20 09:05, ms li said: 那可以改嗎?
at 2018-06-20 09:05, Support Team said: 絕對有,我們有繁體,簡體,和英文互通使用

2018-06-21-Chat transcript on coweasy.com started on Thursday-0583.json

at 2018-06-21 02:40, account@emayglobal.com said: Please kindly advise where can i find the record for the Invoice which had been void
at 2018-06-21 02:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/89b24db569eef2d676f04235dbff7e410f4ed511/image.png

2018-06-21-Chat transcript on coweasy.com started on Thursday-0584.json

at 2018-06-21 03:17, Doris said: 想問INVOICE SIGNATURE個位可以點放返自己個簽名上去
at 2018-06-21 03:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/aa3d25e16da6b046cf7d3c557dea76c860a87e2d/_53_32-主頁.png
at 2018-06-21 03:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/35ae7be766bd75463b451684dfb8dad47f6848a3/_17_11-公司設定.png
at 2018-06-21 03:24, Doris said: DELIVERY NOTE係咪唔會SHOW NO?
at 2018-06-21 03:25, Support Team said: 會
at 2018-06-21 03:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/36f32a8541cebc7aeebb424661122c67d91928a5/image.png

2018-06-21-Chat transcript on coweasy.com started on Thursday-0585.json

at 2018-06-21 02:46, Esther said: Can I import projeCt info
at 2018-06-21 02:47, Esther said: and where I can add a new project
at 2018-06-21 02:47, Support Team said: We may say that, actually the project is based on invoices records, and purchases records, etc.
at 2018-06-21 02:48, Support Team said: For those invoices and purchases records, you may import by our standardized excel format
at 2018-06-21 02:49, Support Team said: For adding new project
at 2018-06-21 02:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/088be3cb40ef2cf19fb8381766983320d1a212f0/image.png
at 2018-06-21 03:08, Support Team said: Yes
at 2018-06-21 03:09, Esther said: I am wondering the % of completion report doesn't show anything
at 2018-06-21 03:10, Esther said: do I missing something
at 2018-06-21 03:12, Support Team said: Ic, please wait
at 2018-06-21 03:27, Support Team said: 關於工程完成百分比這個報表
at 2018-06-21 03:27, Support Team said: 是工程報表的一個簡約功能
at 2018-06-21 03:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b6047eccb0a4aba8325bcd302a5920394eeb7d21/image.png
at 2018-06-21 03:28, Support Team said: 當你在這裏輸入開始日期和 結束日期的時候
at 2018-06-21 03:29, Support Team said: 然後 與今天比較
at 2018-06-21 03:29, Esther said: I SEE
at 2018-06-21 03:29, Support Team said: 時間進度大概的百分比 是多少而已
at 2018-06-21 03:30, Esther said: and How to send the data back to the dashboards
at 2018-06-21 03:31, Support Team said: The system will automatically send the data into dashboards
at 2018-06-21 03:32, Esther said: but why I cant see any changes on the dashboard
at 2018-06-21 03:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ef5909a3c42c9a8c184b345cb5afb9e413f72f21/image.png

2018-06-21-Chat transcript on coweasy.com started on Thursday-0586.json

at 2018-06-21 03:20, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b2b17b0dc452b3b2093879f/v/affe1f41b9e68f178dd8899ac19eebc9f34b16fb/image.png
at 2018-06-21 03:20, Manuel said: Date Import -> open balance, what is this meaning?
at 2018-06-21 03:21, Support Team said: you can import / export master data here
at 2018-06-21 03:22, Support Team said: shortcut for import / export function in chart of account, customer, supplier...
at 2018-06-21 03:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/aacc150723fb1a76589952845b7e6bebd5f9fa15/2018-06-21_11_23_28-客戶資源管理.png
at 2018-06-21 03:30, Manuel said: how is the process of month end closing
at 2018-06-21 03:32, Support Team said: The system will automatically forward the records into next month, that no need to process monthly end
at 2018-06-21 03:33, Manuel said: not monthly end, year end
at 2018-06-21 03:35, Support Team said: Yes, it's the same, the data will also auto forward to next year
at 2018-06-21 03:35, Support Team said: no need to do posting
at 2018-06-21 06:15, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b2b17b0dc452b3b2093879f/v/0a9c82285dd83f9123d0c5ae02e5f71ed34213fb/image.png
at 2018-06-21 06:16, Manuel said: I put wrongly customer code into Receipt, How can I change the customer code?
at 2018-06-21 06:17, Manuel said: or how can I put back the amount into such customer?
at 2018-06-21 06:19, Support Team said: change customer, and input receive amount
at 2018-06-21 06:20, Manuel said: I tried, but cant
at 2018-06-21 06:20, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b2b17b0dc452b3b2093879f/v/90e1d5c5b75e3d62cb4d6463fe759113ae4a760a/image.png
at 2018-06-21 06:21, Manuel said: you see nothing
at 2018-06-21 06:23, Support Team said: Have you deleted the wrong record?
at 2018-06-21 06:25, Manuel said: yes, I have just deleted.
at 2018-06-21 06:25, Manuel said: But, before I asked you, I won't
at 2018-06-21 06:27, Support Team said: then you can change customer, and can do now?
at 2018-06-21 06:30, Manuel said: The voucher have been deleted, how can I change?
at 2018-06-21 06:33, Support Team said: then i think you just create a new receipt record by selecting the correct customer to do is ok
at 2018-06-21 06:35, Manuel said: sure, it is work.
at 2018-06-21 06:35, Manuel said: but I should amend the voucher to correct customer
at 2018-06-21 06:36, Manuel said: not create a new voucher to do this
at 2018-06-21 06:38, Support Team said: it may also ok, if you need to keep the original voucher no.
at 2018-06-21 07:16, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b2b17b0dc452b3b2093879f/v/bc88f73a4c760395f05fc18cc969b9fb22af3a94/image.png
at 2018-06-21 07:16, Manuel said: Closing stock is $1446200.34
at 2018-06-21 07:16, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b2b17b0dc452b3b2093879f/v/563500967d60ed9af0fa46c83a1a2dd8dbcf28f5/image.png
at 2018-06-21 07:18, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b2b17b0dc452b3b2093879f/v/fb528130ebe477fa3972257f440fb642678cdd59/image.png
at 2018-06-21 07:18, Manuel said: but stocktake report is $1445594.34
at 2018-06-21 07:18, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b2b17b0dc452b3b2093879f/v/3e08629a18401b7a80d2114f89ed2358281dcfd7/image.png
at 2018-06-21 07:19, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b2b17b0dc452b3b2093879f/v/40064341f4373336f2d00400a7f36d506c7cae58/image.png
at 2018-06-21 07:19, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b2b17b0dc452b3b2093879f/v/3e342670ba93b98272908e78a710b2ad31fd92de/image.png
at 2018-06-21 07:19, Manuel said: also record in Stock posting
at 2018-06-21 07:22, Support Team said: ok, I'll pass to technical team to check now
at 2018-06-21 07:31, Support Team said: but now the current figure is 1445594.34
at 2018-06-21 07:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e7d0d6cc371db1581e0bb916d750010af644ce03/image.png
at 2018-06-21 07:31, Support Team said: not $1446200.34
at 2018-06-21 07:32, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b2b17b0dc452b3b2093879f/v/1eefd0f4d68817c4156a36d7f6f3e23821ec161b/image.png
at 2018-06-21 07:32, Manuel said: But in Balance sheet shown in $1446200.34
at 2018-06-21 07:33, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b2b17b0dc452b3b2093879f/v/6b648555ccd6367fccdd78a75965301065e029a1/image.png
at 2018-06-21 07:33, Manuel said: also leger shown in $1446200.34
at 2018-06-21 07:33, Manuel said: that is my problem
at 2018-06-21 07:34, Support Team said: it may have possibility that it is previous figure
at 2018-06-21 07:35, Manuel said: you can see the opening balance in 1/3/18 is zero
at 2018-06-21 07:35, Manuel said: what is the problem?
at 2018-06-21 07:35, Manuel said: i will leave soon
at 2018-06-21 07:35, Support Team said: it's not related to opening balance in 1/3/18
at 2018-06-21 07:36, Manuel said: so?
at 2018-06-21 07:37, Support Team said: i mean, at month end, when your amount is $1446200.34, and posted.
at 2018-06-21 07:37, Support Team said: After that, you amended some stock and made to 1445594.34
at 2018-06-21 07:37, Manuel said: this amount is posting by your system
at 2018-06-21 07:37, Support Team said: of course, the posted $1446200.34 will not be changed
at 2018-06-21 07:38, Support Team said: you just amended it is ok

2018-06-21-Chat transcript on coweasy.com started on Thursday-0587.json

at 2018-06-21 09:08, Doris said: 想問如想再購買COWEASY
at 2018-06-21 09:08, Doris said: 係邊度購買?
at 2018-06-21 09:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/98dfc231b02862acad490712efc8804d4a35584b/_16_16-(主頁)_銷售.png
at 2018-06-21 09:37, Doris said: STOCK有無一個地方睇到佢既流程
at 2018-06-21 09:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/20c79c3706f00510a85f00f32fd6a63760936866/2018-06-21_17-38-05-(主頁)_銷售_-_Google_Chrome.png

2018-06-21-Chat transcript on coweasy.com started on Thursday-0588.json

at 2018-06-21 08:56, Maggie Cheung said: 請問Bank點入check no?
at 2018-06-21 08:57, Support Team said: check no. 可以在備註或說明欄位輸入

2018-06-22-Chat transcript on coweasy.com started on Friday, -0591.json

at 2018-06-22 09:44, Doris said: 想問PURCHASE度
at 2018-06-22 09:45, Doris said: 邊個係STOCK IN DATE?
at 2018-06-22 09:46, Support Team said: 如果沒有顯示這欄,可以按 選擇欄位 選擇顯示
at 2018-06-22 09:47, Doris said: SAW

2018-06-22-Chat transcript on coweasy.com started on Friday, -0592.json

at 2018-06-22 08:15, CANDY (Ms Lau) said: 你好,我想做一個跟我們公司之前一樣的INVOICE,收費如何?
at 2018-06-22 08:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2f579b94274d16b4052949bed56858dc75b6b99b/2018-06-22_16-16-51-(主頁)_銷售_-_Google_Chrome.png
at 2018-06-22 08:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c720fbcc21328d51f516df9aa3a46ad054d8b970/2018-06-22_16-17-56-主頁_-_Google_Chrome.png

2018-06-25-Chat transcript on coweasy.com started on Monday, -0593.json

at 2018-06-25 02:33, Crystal Liao said: 我想問如果打錯Invoice日期點改?
at 2018-06-25 02:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3124007a18ddfc3639af3f4fcdad7206d45e01a7/2018-06-25_10-35-02-(主頁)_銷售_-_Google_Chrome.png
at 2018-06-25 02:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ae52d5ef5d86fec48e56d2cd8b3410171f75ae14/2018-06-25_10-35-48-紀錄_銷售(出貨)_-_Google_Chrome.png
at 2018-06-25 02:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4cebb0ae9202435de090709f34703047eb05dba8/2018-06-25_10-36-14-銷售(出貨)_-_Google_Chrome.png

2018-06-26-Chat transcript on coweasy.com started on Tuesday,-0595.json

at 2018-06-26 04:05, MR WONG said: 請問發票可否加上我們公司LOGO及存做PDF?
at 2018-06-26 04:06, Support Team said: 發票預設會顯示logo,logo 在公司設定上傳
at 2018-06-26 04:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6f1491301fa832b02524fa9072fc01a224669998/2018-06-26_12-07-02-(主頁)_薪酬_及_支出_-_Google_Chrome.png
at 2018-06-26 04:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1f6e456e54e8c9e35a7a3c40744b88305b2aed3f/2018-06-26_12-07-22-公司設定_-_Google_Chrome.png

2018-06-26-Chat transcript on coweasy.com started on Tuesday,-0596.json

at 2018-06-26 03:18, Rena Ren said: 我想了解整个软件模块
at 2018-06-26 03:19, Rena Ren said: 财务报表要把凭证录进去吗?有没有可以结转的凭证?
at 2018-06-26 03:22, Support Team said: 在發票,採購,支出等單據輸入了,系統會自動產生凭证
at 2018-06-26 03:22, Support Team said: 如不在在發票,採購,支出等單據輸入了,也可以在會計直接輸入
at 2018-06-26 03:23, Rena Ren said: 想了解这里面的模块有什么勾稽关系
at 2018-06-26 03:24, Rena Ren said: 现在我们去年有一段数据都没录进去,如果我要补录的话要怎么做,因为今年录了一些订单进去
at 2018-06-26 03:25, Support Team said: 去年的在輸入時選日期就可以
at 2018-06-26 03:26, Rena Ren said: 怎么查询
at 2018-06-26 03:26, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b31ab35dc452b3b20598d36/v/de4d98bf360e09974317a15fbabb4daeef964a82/image.png
at 2018-06-26 03:26, Rena Ren said: 这里面录入吗
at 2018-06-26 03:26, Rena Ren said: 没看见发票
at 2018-06-26 03:27, Support Team said: 發票在銷售那裡
at 2018-06-26 03:27, Rena Ren said: 你能把全流程都跟我说一下吗?
at 2018-06-26 03:28, Rena Ren said: 我们从接受订单,到外发,到销售,到最后生成报表,这些都应该在哪里面录?
at 2018-06-26 03:29, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b31ab35dc452b3b20598d36/v/5e6aab477e5e0689467b17868ed0f393de38914f/image.png
at 2018-06-26 03:29, Rena Ren said: 这个汇入数据是指的什么?
at 2018-06-26 03:29, Support Team said: 匯入 會計科目表,客戶,庫存等基礎數據
at 2018-06-26 03:30, Rena Ren said: 那麻烦您把这一套流程告诉我,谢谢
at 2018-06-26 03:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/986d7bd2713cb0c2a9bb7499523a118ed6c4e29d/2018-06-26_11-28-37-(主頁)_銷售_-_Google_Chrome.png
at 2018-06-26 03:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2fb7d98e16e7ece64c91d86e62f88dc140cdc58f/2018-06-26_11-29-09-(主頁)_銷售_-_Google_Chrome.png
at 2018-06-26 03:31, Rena Ren said: 比如我们有订单,加工,再到销售,我们还有其他的一些期间费用,这些到最后生成报表。这一整套流程
at 2018-06-26 03:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/092a5d043cdbd63f1c84693bb3f2819ccab371ef/2018-06-26_11-30-18-報價單_-_Google_Chrome.png
at 2018-06-26 03:32, Support Team said: 收到訂單時,輸入報價單
at 2018-06-26 03:32, Support Team said: 轉至採購訂單,想供應商拿貨
at 2018-06-26 03:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/26c69546d96066a6af6ea0e905ad14cf7f04774b/2018-06-26_11-30-55-採購訂單_-_Google_Chrome.png
at 2018-06-26 03:33, Support Team said: 受到供應商貨時,採購訂單 轉至 採購單
at 2018-06-26 03:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6084435be0700bd372dccd45410a8b9395a3d87e/2018-06-26_11-31-16-採購單(收貨)_-_Google_Chrome.png
at 2018-06-26 03:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/da7a1e84e6901ac39af62379589a8773e897ce2a/2018-06-26_11-34-13-報價單_-_Google_Chrome.png
at 2018-06-26 03:34, Support Team said: 發貨給客戶時,報價單 轉至 發票
at 2018-06-26 03:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/45052b99e8d2f2ade87ce363b500a4a059d3a423/2018-06-26_11-35-11-銷售(出貨)_-_Google_Chrome.png
at 2018-06-26 03:35, Support Team said: 如收貨送貨時的數量和訂單不同,可以直接在採購單發票裡修改數量
at 2018-06-26 03:38, Rena Ren said: 是系统自动转还是人为的
at 2018-06-26 03:39, Support Team said: 是用戶轉的
at 2018-06-26 03:39, Rena Ren said: 怎么转?
at 2018-06-26 03:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/142013ce36bacb00a0330a71e9b4f7f34add233c/2018-06-26_11-37-02-(主頁)_銷售_-_Google_Chrome.png
at 2018-06-26 03:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/02d956565b4d43b03442fe0d917a1cb7e4303a36/2018-06-26_11-42-52-(主頁)_採購_-_Google_Chrome.png
at 2018-06-26 03:43, Support Team said: 收款和付款分別在這裡輸入
at 2018-06-26 03:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0c17c08e7e3e9823cb82b69f435acc5d3635ee5c/2018-06-26_11-43-57-收款(客戶)_-_Google_Chrome.png
at 2018-06-26 03:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/27ada2282fdb54c2e6e1f8c1b64957c93a7683f7/2018-06-26_11-44-31-(主頁)_薪酬_及_支出_-_Google_Chrome.png
at 2018-06-26 03:45, Support Team said: 費用在薪酬或支出輸入
at 2018-06-26 03:45, Rena Ren said: 去年的数据在哪里录入
at 2018-06-26 03:45, Rena Ren said: 怎么改日期?
at 2018-06-26 03:45, Rena Ren said: 订单怎么补
at 2018-06-26 03:46, Support Team said: 去年的你是需要輸入每張單據,還是只輸入初始餘額?
at 2018-06-26 03:47, Rena Ren said: 订单没录
at 2018-06-26 03:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/36ca5d780ce48fff0a5ddb5f4e93cb0001595737/2018-06-26_11-47-52-(主頁)_銷售_-_Google_Chrome.png
at 2018-06-26 03:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3aea23c7089d3940f49a2b9567a0f0caab492ed1/2018-06-26_11-48-24-報價單_-_Google_Chrome.png
at 2018-06-26 03:49, Rena Ren said: 可以改到一七年吗?
at 2018-06-26 03:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/84105703eadd1e09249fc6c1b4c34fda818461ac/2018-06-26_11-50-54-報價單_-_Google_Chrome.png
at 2018-06-26 03:52, Rena Ren said: 有没有科目余额平衡表
at 2018-06-26 03:54, Rena Ren said: 期间费用也能补录吗?
at 2018-06-26 03:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a31abdb6cf3b70696cb56d2714e591042d5694f4/2018-06-26_11-54-52-(主頁)_銷售_-_Google_Chrome.png
at 2018-06-26 03:55, Support Team said: 你指資產負債表?
at 2018-06-26 03:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/537696cfeb01d8e9a5869a72362b252e10a94bbf/2018-06-26_11-55-10-薪酬_及_支出_-_Google_Chrome.png
at 2018-06-26 03:55, Support Team said: 薪酬及支出也一樣可以改日期
at 2018-06-26 03:56, Rena Ren said: 对,资产负债表
at 2018-06-26 03:56, Rena Ren said: 我看不大懂
at 2018-06-26 03:57, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b31ab35dc452b3b20598d36/v/e419a3d0a6a90f80e705b5e81449e76d6fca6cc7/image.png
at 2018-06-26 03:57, Rena Ren said: 资产负债表只有今年和上年的
at 2018-06-26 03:57, Rena Ren said: 没有本月的
at 2018-06-26 03:58, Support Team said: 用作今年和上年同期比較
at 2018-06-26 03:58, Rena Ren said: 有没有本月和本年的
at 2018-06-26 03:58, Support Team said: 資產負債表是顯示所選時間的結餘,沒有本月本年分別

2018-06-26-Chat transcript on coweasy.com started on Tuesday,-0597.json

at 2018-06-26 04:59, V1529915531866580 said: 如試用初創雲後之後幾錢1個月?
at 2018-06-26 05:00, Support Team said: Please refer below:
at 2018-06-26 05:00, Support Team said:
https://coweasy.com/Cloud/Pricing.aspx?type=ws

2018-06-26-Chat transcript on coweasy.com started on Tuesday,-0598.json

at 2018-06-26 05:01, MR WONG said: 我想問發票能加上公司LOGO?
at 2018-06-26 05:01, Support Team said: Yes
at 2018-06-26 05:02, Support Team said: You may add company logo & signature pictures
at 2018-06-26 05:02, MR WONG said: 能SAVE TO PDF ?
at 2018-06-26 05:02, Support Team said: Yes, the invoice can exactly save as PDF format
at 2018-06-26 05:03, MR WONG said: HOW TO FIX THE LOGO?
at 2018-06-26 05:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e84fc20655b2af1056670ec4c4e335eb06191e37/2018-06-26_12-07-02-(主頁)_薪酬_及_支出_-_Google_Chrome.png
at 2018-06-26 05:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ea2aaf801da5ee541919ffcdeb387a50fb599091/2018-06-26_12-07-22-公司設定_-_Google_Chrome.png
at 2018-06-26 05:06, MR WONG said: how to save as pdf?
at 2018-06-26 05:07, MR WONG said: or export to client email?
at 2018-06-26 05:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8ce1f0a6882c5c1ec3a96e87311e547111f2e430/2018-06-26_13-07-10-銷售(出貨)_-_Google_Chrome.png

2018-06-26-Chat transcript on coweasy.com started on Tuesday,-0599.json

at 2018-06-26 04:32, V1529987521612976 said: 正在參考貴司的服務
at 2018-06-26 04:55, Support Team said: CowEasy 提供 3款 雲端模式:初創雲 - 主要提供非會計人士入數使用,由銀行月結單自動產生財務報表小企雲 - 擁有初創雲所有功能外,也可以出訂單及發票、處理應收帳和應付帳、以及輸入薪酬及日常開支紀錄 等等企業雲 - 擁有初創雲+小企雲所有功能外,也提供庫存管理、零售模組、和項目分析功能 等等

2018-06-27-Chat transcript on coweasy.com started on Wednesda-0600.json

at 2018-06-27 02:22, Manuel said: How can i input excel file?
at 2018-06-27 02:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1c0c3384cd7e9de17e64fffd49d2ceab3ee9d084/2018-06-27_10-24-22-會計傳票_(會計人員輸入)_-_Google_Chrome.png
at 2018-06-27 02:25, Support Team said: 這裡會出空白模板
at 2018-06-27 02:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4026604cc1390e840f34bf11d9d07a7697528b3f/2018-06-27_10-24-34-會計傳票_(會計人員輸入)_-_Google_Chrome.png
at 2018-06-27 02:26, Support Team said: 輸入的格式可以匯出現有的單據來參考
at 2018-06-27 02:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e88f02830e153a8c5be0532aa430a390cc651f7e/2018-06-27_10-24-45-會計傳票_(會計人員輸入)_-_Google_Chrome.png
at 2018-06-27 02:26, Support Team said: 輸入在這裡匯入

2018-06-27-Chat transcript on coweasy.com started on Wednesda-0603.json

at 2018-06-27 03:32, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b33036ddc452b3b206162fc/v/dccf8e481a4c493ef816759954b5d1a776e7ad4c/image.png
at 2018-06-27 03:32, Manuel said: why cant show the amount ? JV17/09-004
at 2018-06-27 03:33, Manuel said: this is import file
at 2018-06-27 03:33, Support Team said: 可否截圖看看這張的內容
at 2018-06-27 03:34, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b33036ddc452b3b206162fc/v/94d860d43098087dff5e848405fec14c11c4e3c4/image.png
at 2018-06-27 03:35, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b33036ddc452b3b206162fc/v/4d9b8eb5d0f242e9bd1bfa53c316c62a5e60702e/image.png
at 2018-06-27 03:35, Manuel said: and the Dr/Cr side are wrong entries
at 2018-06-27 03:38, Manuel said: today is my last day support maintainence
at 2018-06-27 03:38, Manuel said: but your system still have a lot of problems
at 2018-06-27 03:38, Manuel said: so I can I do in the future?
at 2018-06-27 03:39, Manuel said: please also forward to your marketing staff
at 2018-06-27 06:30, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b33036ddc452b3b206162fc/v/88874837e0ff018a10de06aff88616a4f0708b49/image.png
at 2018-06-27 06:30, Manuel said: Cant export General ledger?

2018-06-27-Chat transcript on coweasy.com started on Wednesda-0604.json

at 2018-06-27 07:04, Rena Ren said: 我是Rena
at 2018-06-27 07:05, Rena Ren said: 请问我的客户编码错了,怎么进行修改
at 2018-06-27 07:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c2624c3410105ab1b649c0784662f990bac3d3ce/2018-06-27_15-05-25-(主頁)_銷售_-_Google_Chrome.png
at 2018-06-27 07:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bf96d7938a7ee9d710446705c28c384e757659cd/2018-06-27_15-05-55-客戶資源管理_-_Google_Chrome.png
at 2018-06-27 07:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/650d759906231859ded2cd44e600f63b76bf69a4/2018-06-27_15-06-25-客戶資源管理_-_Google_Chrome.png
at 2018-06-27 07:06, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b332ddddc452b3b20c18ff6/v/a1426b8271c827ed355ac40117fa069cb9e14eaa/image.png
at 2018-06-27 07:07, Support Team said: 已出了報價單或發票的客戶不能再改編號
at 2018-06-27 07:10, Rena Ren said: 还有一个问题是,在同一个客户资料里面有不同的联系人,因为编码不可以从复‘我怎么入客户资料,
at 2018-06-27 07:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5ce551fa6909b54cfc5eaf8d5a67a84e14f3df66/2018-06-27_15-10-01-銷售(出貨)_-_Google_Chrome.png
at 2018-06-27 07:12, Support Team said: 在輸入報價單或發票時,在地址輸入儲存後,之後輸入如需用到同一聯絡人地址,可以按通信地址或送貨地址標題選擇輸入過的記錄
at 2018-06-27 07:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9fee44c9e8060bf0c56875835b508002fbadecf5/2018-06-27_15-11-03-銷售(出貨)_-_Google_Chrome.png
at 2018-06-27 07:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1afcb29b6df1417be4d540ba826f97e7336b5acb/2018-06-27_15-11-16-銷售(出貨)_-_Google_Chrome.png
at 2018-06-27 07:15, Rena Ren said: 我是要录报价单,不是开发票
at 2018-06-27 07:16, Support Team said: 報價單也一樣的
at 2018-06-27 07:41, Rena Ren said: 你好,我要入2017年的主营业资料,请问可以操作吗?
at 2018-06-27 07:42, Support Team said: 請問你是需要將2018年之前的數,以初始餘額輸入,還是要輸入每一條記錄?
at 2018-06-27 07:43, Rena Ren said: 要输入每一条记录
at 2018-06-27 07:43, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b332ddddc452b3b20c18ff6/v/2211574fdf3ef6f24fc552687a516e38b1975136/image.png
at 2018-06-27 07:43, Support Team said: 那可以這樣直接輸入
at 2018-06-27 07:43, Rena Ren said: 我这样操作,保存不了
at 2018-06-27 07:43, Support Team said: 提示什麼?
at 2018-06-27 07:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/77f816171550a7b639cf2ae66bec17b4d85c0704/44-53.png
at 2018-06-27 07:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ca5ba97a1303884f3edea2366d91a578ae12c3e7/45-18-公司設定.png
at 2018-06-27 07:47, Support Team said: 看看公司設定的凍結日期,凍結日期或之前是不能儲存的

2018-06-27-Chat transcript on coweasy.com started on Wednesda-0605.json

at 2018-06-27 08:16, Admin said: 在嗎
at 2018-06-27 08:16, Admin said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b334755dc452b3b2024d7fc/v/de4481e08136442e8c3d80a71df96b8b54ddc353/image.png
at 2018-06-27 08:16, Support Team said: 請問需要我幫手嗎?
at 2018-06-27 08:17, Admin said: 我這個界面是什麼
at 2018-06-27 08:17, Admin said: 我想做一家公司的bookkeeping 該怎麼操作
at 2018-06-27 08:20, Support Team said: 這個介面應該是非管理員用戶的,需要管理員在其中一間公司,用戶管理,允許其他用戶才能進入那間公司入數
at 2018-06-27 08:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7a5b9b43a35118476255f67073e0060d1f1d8033/2018-06-27_16-18-17-(Dashboard)_銷售_-_Google_Chrome.png
at 2018-06-27 08:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/68dacecd9ffd044c7f7194deb22e7e31099b72c6/2018-06-27_16-18-29-用戶管理_-_Google_Chrome.png
at 2018-06-27 08:22, Admin said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b334755dc452b3b2024d7fc/v/0b7591b2bf181d1aaad41e3215742238783d9139/image.png
at 2018-06-27 08:22, Admin said: 這樣子就可以了是嗎
at 2018-06-27 08:23, Support Team said: 是的
at 2018-06-27 08:41, Admin said: 還有,因為我們是會計師事務所,要為我們的客戶公司做bookkeeping, 在這個平台上首先要怎麼操作呢
at 2018-06-27 08:43, Admin said: 比如說我要錄入客戶公司銀行日記賬, 銷售收入及營運開支,怎麼入手
at 2018-06-27 08:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4a35bef18071c6343adbeb08a22b5d2a16f82f91/2018-06-27_16-43-23-(主頁)_會計_-_Google_Chrome.png
at 2018-06-27 08:43, Support Team said: 先在會計設置會計科目表
at 2018-06-27 08:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/26408d84c99711928f7b9e6f02a274459fa36cba/2018-06-27_16-44-28-(主頁)_會計_-_Google_Chrome.png
at 2018-06-27 08:45, Support Team said: 輸入數據可以試試 月結單輸入,或者其他會計輸入->會計人員輸入
at 2018-06-27 08:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dfa110498dfa5137dcba066756895af876cfdf12/2018-06-27_16-45-22-(主頁)_會計_-_Google_Chrome.png
at 2018-06-27 09:23, Admin said: 但是我在哪裡錄入客戶公司的名稱 ,才能做他們的賬
at 2018-06-27 09:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e201813889c614d5a9b7f237d8f9202f85cb3f7b/2018-06-27_17-24-20-CPA_-_Google_Chrome.png
at 2018-06-27 09:24, Support Team said: 管理員在這裡新增公司
at 2018-06-27 09:29, Admin said: 好的!感謝您!
at 2018-06-27 09:39, Admin said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b334755dc452b3b2024d7fc/v/3e7dec5275949a6843fb5c6532bdb6a16476f4d1/image.png
at 2018-06-27 09:40, Admin said: 請問 xls 格式不允許嗎
at 2018-06-27 09:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/41e6a7546a6411c7e4cc474a83adcd837b86c048/2018-06-27_17-41-29-銀行月結單_-_Google_Chrome.png
at 2018-06-27 09:42, Support Team said: 需要使用系統提供模板的格式

2018-06-28-Chat transcript on coweasy.com started on Thursday-0606.json

at 2018-06-28 02:07, Doris said: 每張Transfer Location有無限幾多ITEM?
at 2018-06-28 02:09, Support Team said: 500個
at 2018-06-28 02:13, Support Team said: item太多可能會導致處理變慢,我們通常建議客戶每張輸入100行以內的item

2018-06-28-Chat transcript on coweasy.com started on Thursday-0607.json

at 2018-06-28 03:12, V1530153497879710 said: How to set up company information?
at 2018-06-28 03:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c5f2cc1c212624c3143e29738cc9d31757adbdfa/44-53.png
at 2018-06-28 03:18, Support Team said: 這裡修改公司資料
at 2018-06-28 03:21, V1530153497879710 said: 行業欄 - Demo 是否可更改?
at 2018-06-28 03:24, Support Team said: 行業是用作設定預設會計科目表模板的,在系統入過數後是不能更改的,demo是不能改的

2018-06-28-Chat transcript on coweasy.com started on Thursday-0608.json

at 2018-06-28 08:37, Doris said: DORIS
at 2018-06-28 08:38, Doris said: 想問TRANSFER LOCATION NO. TLOC18-06-12-001
at 2018-06-28 08:38, Doris said: TLOC代表咩?
at 2018-06-28 08:39, Support Team said: 系統預設的short form: Transfer LOCation
at 2018-06-28 08:40, Support Team said: 你也可以使用你們公司的格式

2018-06-29-Chat transcript on coweasy.com started on Friday, -0609.json

at 2018-06-29 02:17, Mr.NG said: 想了解一下貴公司系統,易用?
at 2018-06-29 02:18, Mr.NG said: 因我們有批發+零售
at 2018-06-29 02:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/53f7828cf78e3ebde1a812ffa0a345281c5b45ca/2018-06-29_10-19-24-CowEasy_-_Google_Chrome.png
at 2018-06-29 02:19, Mr.NG said: 企業雲,較合用?
at 2018-06-29 02:20, Support Team said: 只有企業雲才有零售功能

2018-06-29-Chat transcript on coweasy.com started on Friday, -0610.json

at 2018-06-29 04:06, Chapman C. Chung said: 銷售發票,係咪只可以入"收入"項目?
at 2018-06-29 04:06, Chapman C. Chung said: 即是2-4字頭
at 2018-06-29 04:09, Support Team said: 預設是收入,其他收入,和流動負債這3種性質的科目
at 2018-06-29 04:09, Chapman C. Chung said: 好的,唔該

2018-06-29-Chat transcript on coweasy.com started on Friday, -0611.json

at 2018-06-29 03:55, Admin said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b35a61edc452b3b20b5b557/v/1b1bdfbf9660c823ba8a020ea16e7fd0012920cc/image.png
at 2018-06-29 03:56, Admin said: 關於這個銀行月結單,怎麼沒有借和貸
at 2018-06-29 03:59, Support Team said: 借貸是按照輸入的正負決定,正數為 dr 銀行科目 cr 輸入該行的科目你可以試試匯入到系統,可以查看傳票,你這個例子應該是 dr 12110 cr 12120
at 2018-06-29 04:00, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9f760d8e25f113802bfaa4e0b4fc2238db113398/2018-06-29_12-00-43-銀行月結單_-_Google_Chrome.png
at 2018-06-29 04:00, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f1a5db8071f2c1d67bca2fd420581f2b94fcc0ac/2018-06-29_12-00-52-銀行月結單輸入_-_Google_Chrome.png
at 2018-06-29 04:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7e99d5f3b5d0e692192115be5eb88e5e89443d15/2018-06-29_12-01-53-(主頁)_會計_-_Google_Chrome.png
at 2018-06-29 04:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d89ef8cc60fa38ca168b5a1a553ffadb88e2f0af/2018-06-29_12-02-36-(主頁)_會計_-_Google_Chrome.png
at 2018-06-29 04:03, Support Team said: 也可以在其他會計輸入 -> 會計人員輸入這裡,直接按借貸輸入
at 2018-06-29 04:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f2120e068d772c06a6593e86b7c65cdb892cb596/2018-06-29_12-03-59-會計人員輸入_-_Google_Chrome.png
at 2018-06-29 04:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/72486cc550a2d734da0554a95aae79f646721c5c/2018-06-29_12-04-49-VoucherIO_V4_(8).xls_-_LibreOffice_Calc.png
at 2018-06-29 04:05, Support Team said: 這裡的excel是dr正數 cr負數
at 2018-06-29 04:05, Admin said: 好的,我明白了,但是這個銀行月結單系統比較快一點是嗎
at 2018-06-29 04:05, Admin said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b35a61edc452b3b20b5b557/v/92914a3e949ed2dcab6927edba85f21103f34189/image.png
at 2018-06-29 04:07, Admin said: 如果月結單的某一筆交易,我不確定是什麼科目,怎麼辦?
at 2018-06-29 04:11, Support Team said: 可以先選其中一個科目,備註填不確定科目,待客戶回覆確定後再修改
at 2018-06-29 04:11, Admin said: 好的!
at 2018-06-29 04:16, Admin said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b35a61edc452b3b20b5b557/v/76f8e6983356ddff27157411c19462166e7d1745/image.png
at 2018-06-29 04:17, Admin said: 關於這個銷售發票,因為客戶提供的發票是外幣THB,如何兌換成港幣
at 2018-06-29 04:17, Admin said: 這個系統沒看到外幣 和匯率項
at 2018-06-29 04:23, Admin said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b35a61edc452b3b20b5b557/v/1bbf75ce1ca69d411f489d58436f255a6c0d1751/image.png
at 2018-06-29 04:23, Admin said: 這個匯率 經常會變動,
at 2018-06-29 04:24, Admin said: 直接寫在這裡 會不會一直是固定的
at 2018-06-29 04:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/af084eb17224c278c851cf08112405736adbf675/2018-06-29_12-25-57-銷售(出貨)_-_Google_Chrome.png
at 2018-06-29 04:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5b1c1c7e50f3a83dac9beb0b576c2deb9082ddcf/2018-06-29_12-26-56-收款(客戶)_-_Google_Chrome.png
at 2018-06-29 04:27, Support Team said: 登記這裡預設一個固定的,而在發票,收款可以直接改的

2018-07-03-Chat transcript on coweasy.com started on Tuesday,-0614.json

at 2018-07-03 06:59, MR WONG said: 請問怎樣可以在發票上改送貨日期
at 2018-07-03 07:02, Support Team said: 出貨日期是該產品出倉的日期,查看流量報表 盤點報表 等庫存報表時,是根據這個時期出倉的
at 2018-07-03 07:03, MR WONG said: 找到了 謝謝
at 2018-07-03 07:06, Support Team said: 而送貨單日期只是在發票裡顯示,不會影響報表和庫存

2018-07-03-Chat transcript on coweasy.com started on Tuesday,-0617.json

at 2018-07-03 08:13, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3b2dd2dc452b3b200c9585/v/63383d7b7f23b74496049ad916a4f9c303dcab02/)_1Y_P5T_T1M8Z0MO_3)D7.png
at 2018-07-03 08:15, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3b2dd2dc452b3b200c9585/v/41b6343255aaf468e4b8c33e84bcf0179af324b2/1530605508(1).png
at 2018-07-03 08:17, Rena Ren said: 你同事告诉我用浏览器打印,打印出来时模糊的
at 2018-07-03 08:17, Rena Ren said: 请问是否有系统打印
at 2018-07-03 08:19, Support Team said: 這個頁面沒有系統列印
at 2018-07-03 08:19, Support Team said: 請試試橫向列印

2018-07-04-Chat transcript on coweasy.com started on Wednesda-0618.json

at 2018-07-04 07:05, Doris said: INVOICE SIGNATURE個位可以SIGNATURE個字眼
at 2018-07-04 07:05, Doris said: 可唔可以唔要SIGNATURE個字眼
at 2018-07-04 07:17, Support Team said: 可以
at 2018-07-04 07:18, Doris said: 唔要埋個名得唔得?
at 2018-07-04 07:18, Support Team said: 你可以去主頁左上方
at 2018-07-04 07:18, Support Team said: 公司
at 2018-07-04 07:19, Support Team said: 在這页處理便可以了
at 2018-07-04 07:21, Doris said: 點樣處理
at 2018-07-04 07:21, Doris said: 我想唔要個名同SIGNATURE
at 2018-07-04 07:21, Support Team said: 你去到這页嗎
at 2018-07-04 07:22, Doris said: YES
at 2018-07-04 07:22, Doris said: COMPANY SETTING
at 2018-07-04 07:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c2ba0792ef9d1a652b02590817a7b7f91f8166e8/2018-07-04_15_23_37-公司設定.png
at 2018-07-04 07:24, Support Team said: 可以在這裡上傳簽名圖檔,或者空白圖片
at 2018-07-04 07:25, Doris said: 個名呢
at 2018-07-04 07:26, Doris said: 佢SHOW左我登入名稱DORIS CHAN
at 2018-07-04 07:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/762c374523704e8599acb925eb8bc4bda0df7433/2018-07-04_15-28-01-Report_-_Google_Chrome.png
at 2018-07-04 07:28, Support Team said: 你指這裡?
at 2018-07-04 07:28, Doris said: YES YES
at 2018-07-04 07:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5d1b900e5682f3b59b74503f409217e80acffa6e/17_48-銷售.png
at 2018-07-04 07:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/62928fd32d256d4e21ff07ff37b508d4893a1433/18_00-銷售(出貨).png
at 2018-07-04 07:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/40150fdfcd444a14e65af8d9e30a9ce4f260d566/18_12-自訂發票.png
at 2018-07-04 07:30, Support Team said: 打開發票記錄發票記錄按自訂發票自訂發票選修改模板再按編輯
at 2018-07-04 07:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4f227ad6f435db1f190d6335810028beda01af2d/20_01-Sales_Invoice.png
at 2018-07-04 07:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/449967503dd6c8aff4bafcb42ef5fee8b1a3db03/20_25-Sales_Invoice.png
at 2018-07-04 07:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/22122abefd4f860e2bd64f11367c798657d20aa2/2018-07-04_15-32-23-Sales_Invoice_-_Google_Chrome.png
at 2018-07-04 07:32, Support Team said: 選擇這欄,鍵盤按delete刪除
at 2018-07-04 07:32, 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 2018-07-04 07:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1caea2e9b6762668a07bbed295fc4960736fd74e/21_19-自訂發票.png
at 2018-07-04 07:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b8bbdccc5a1cf065bf87a3661ac54431917fce5b/21_30-自訂發票.png
at 2018-07-04 07:33, Support Team said: 在自訂發票這裡上傳剛才的mrt文件,這樣會更新系統的模板

2018-07-04-Chat transcript on coweasy.com started on Wednesda-0619.json

at 2018-07-04 09:12, Elbert Kwan said: 如何自定發票?
at 2018-07-04 09:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d5732ab49c404165f32a0c45bdf048c28a697875/17_48-銷售.png
at 2018-07-04 09:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/64d4b7f83d2eff0cd0180c36aa24025a739b2682/18_00-銷售(出貨).png
at 2018-07-04 09:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9486f8b3413580dbbd6698345ceaab86dadad416/18_12-自訂發票.png

2018-07-05-Chat transcript on coweasy.com started on Thursday-0621.json

at 2018-07-05 03:56, V1530679435325284 said: 表格修改服務 (一次過收費)is it important?
at 2018-07-05 03:59, Support Team said: 表格修改是修改發票這些單據的樣式
at 2018-07-05 03:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8825094060622c70f850771dea8d6105908e8ddd/2018-07-05_11-58-56-銷售(出貨)_-_Google_Chrome.png
at 2018-07-05 03:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c10726613d136c092bb03c1226ec2f7760ffb373/2018-07-05_11-59-09-Report_-_Google_Chrome.png
at 2018-07-05 04:00, Support Team said: 這是系統預設的樣式,用戶可以自行修改,或者付費我們修改

2018-07-05-Chat transcript on coweasy.com started on Thursday-0623.json

at 2018-07-05 02:22, account@emayglobal.com said: Please kindly advise the step for Bank Reconciliation?
at 2018-07-05 02:28, Support Team said: After you have inputted in the bank item account
at 2018-07-05 02:28, Support Team said: e.g.
at 2018-07-05 02:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9fbcc826789acfe7f53a9bfb303f04d5bad8f376/image.png
at 2018-07-05 02:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c72d35718aa4348ad91e54dcdad91140a77b6e4d/image.png
at 2018-07-05 02:29, Support Team said: when comparing the actual bank statment,
at 2018-07-05 02:29, Support Team said: tick the box if found in the bank statement
at 2018-07-05 02:30, Support Team said: then the ticked row will be automatically put up into the above 'Balance per bank statement'
at 2018-07-05 02:32, Support Team said: after that, the remaining items that doesn't appear in the bank statement but occurred in the bank ledger will be subject to the follow up status
at 2018-07-05 02:41, account@emayglobal.com said: Noted. Thank you
at 2018-07-05 02:41, account@emayglobal.com said: Please kindly advise how to handle the below case?
at 2018-07-05 02:44, account@emayglobal.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3d7e73dc452b3b20891deb/v/806a13e9e6536e8967b2b78eee31dc1713407519/image.png
at 2018-07-05 02:45, account@emayglobal.com said: we will issue $600,000 Invoice
at 2018-07-05 02:45, account@emayglobal.com said: but how to handle other expenses?
at 2018-07-05 02:45, account@emayglobal.com said: The customer will pay the Net Amount $474,000
at 2018-07-05 02:59, Support Team said: Just moment we've adjusted the items selection in the drop down list
at 2018-07-05 03:00, Support Team said: you may now select the COGS items in the invoice, please try
at 2018-07-05 03:00, account@emayglobal.com said: why COGS
at 2018-07-05 03:01, account@emayglobal.com said: this is Account receivable
at 2018-07-05 03:05, Support Team said: Actually, it is related sales-directed cost, if you hope to directly reduce the receivable amount from the client, you can select COGS items in this invoice
at 2018-07-05 03:06, account@emayglobal.com said: i would like to locate those amount as expenses
at 2018-07-05 03:07, Support Team said: Yes, after selected those COGS items, they are already located and recorded as expenses
at 2018-07-05 03:07, Support Team said: after you inputted, you may check in ledger to see
at 2018-07-05 03:09, account@emayglobal.com said: can you give me picture for the step?
at 2018-07-05 03:10, Support Team said: it's easy
at 2018-07-05 03:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/de3572cb503c56547f65bc44c12a83f08f9a77ad/image.png
at 2018-07-05 03:10, Support Team said: after the income row
at 2018-07-05 03:10, Support Team said: press the add row
at 2018-07-05 03:10, Support Team said: in next row
at 2018-07-05 03:10, Support Team said: select COGS item is ok
at 2018-07-05 03:20, account@emayglobal.com said: can you give me a picture for select COGS item and the account impact
at 2018-07-05 03:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/455447fa0ae960e4ef3a747db5ec9a73b007120d/-35-55-銷售(出貨).png
at 2018-07-05 03:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/99f5f1462924a8a9371aea32c5b3ee4730629ded/-36-32-Invoice_(Customers).png
at 2018-07-05 03:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/28560b3401663ebe7a865d356df42bc7c75736c5/-37-43-Voucher.png
at 2018-07-05 03:41, Support Team said: you can view the voucher after saving the invoice
at 2018-07-05 03:48, account@emayglobal.com said: for this case i would like to choose the below expenses item
at 2018-07-05 03:48, account@emayglobal.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3d7e73dc452b3b20891deb/v/adceb64d95c8cf1741795bbaf31dcdd37250b8b7/image.png
at 2018-07-05 04:17, Support Team said: expense accounts are enabled in invoice, please try
at 2018-07-05 04:23, account@emayglobal.com said: Noted, Thank you.

2018-07-05-Chat transcript on coweasy.com started on Thursday-0624.json

at 2018-07-05 07:12, jw-account said: 想問Chart of A/C 有什麼範本提供?
at 2018-07-05 07:14, jw-account said: 這位置按下沒有反應
at 2018-07-05 07:14, Support Team said: 如果輸入過資料,不能改template
at 2018-07-05 07:15, Support Team said: 新開的戶口才可以改
at 2018-07-05 07:15, jw-account said: 不明白
at 2018-07-05 07:18, Support Team said: 因為已輸入過資料後,有些科目已經使用不能刪除,所以不能使用其他範本覆蓋現在的科目表
at 2018-07-05 07:19, jw-account said: 公司是新開A/C, 如果不想重新入Chart of a/c, 可以怎樣做?
at 2018-07-05 07:22, Support Team said: 你可以試試刪除輸入過的發票,報價單,採購單等單據,系統如果沒有資料是可以改template的

2018-07-05-Chat transcript on coweasy.com started on Thursday-0625.json

at 2018-07-05 06:23, Chu Kwong Lok, Edward said: Do we need to add user for administrative person? How many user we can add?
at 2018-07-05 06:24, Support Team said: Apart from admin user, you may add 2 other users
at 2018-07-05 06:24, Support Team said: total 3 users
at 2018-07-05 06:25, Chu Kwong Lok, Edward said: Do we need to add admin user or it automatically add for admin user?
at 2018-07-05 06:26, Support Team said: your login is admin
at 2018-07-05 06:30, Support Team said: 新增公司時,也可以設置另一個管理員,這個管理員可以全權限管理這間公司
at 2018-07-05 06:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/291dc2bf9718c3d4dc14a35acc72be2c8b9e1266/2018-07-05_14_29_20-CPA.png
at 2018-07-05 06:31, Support Team said: 新增公司後也可以在用戶管理設置
at 2018-07-05 06:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/15886515bd8ad79aa484085324fc2f308014984f/2018-07-05_14_28_54-(Dashboard)_銷售.png
at 2018-07-05 06:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6580b128e54bb0b9f4c41fa2feb093bebb2d5037/2018-07-05_14_29_06-用戶管理.png
at 2018-07-05 06:37, Chu Kwong Lok, Edward said: Thanks! Since we are not familiar with your system, there are likely a lot for us to learn and it is much helpful if there is an online help function or manual? If there is an online help or manual, how can activate the online help /manual function?.
at 2018-07-05 06:39, Support Team said: 新用戶可以先查看教學短片,在試用時遇到問題可以在這裡查詢
at 2018-07-05 06:40, Chu Kwong Lok, Edward said: That is fine! Where is the the training video?
at 2018-07-05 06:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b0ff766593a14cf1ca4c99bef36d2b78b88682ec/2018-07-05_14-40-31-(Dashboard)_銷售_-_Google_Chrome.png
at 2018-07-05 06:44, Support Team said: 進入公司後,主頁或者在各個輸入畫面有關於該部分的教學短片
at 2018-07-05 06:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1b43081fad63b4c3da40c72fa7650cc5c5e91662/2018-07-05_14-44-30-銷售(出貨)_-_Google_Chrome.png

2018-07-06-Chat transcript on coweasy.com started on Friday, -0630.json

at 2018-07-06 02:54, Crystal Liao said: 你好像我想問個編號可否改動?
at 2018-07-06 02:56, Support Team said: 客戶,庫存這些基礎數據,如未使用過可以修改,但發票,報價單這些單據,儲存後就不能修改編號
at 2018-07-06 03:06, Crystal Liao said: 那我是否重新Deleted再入過?
at 2018-07-06 03:07, Support Team said: 是的

2018-07-06-Chat transcript on coweasy.com started on Friday, -0631.json

at 2018-07-06 04:44, Chen Lily said: 年初數在哪裡錄入?
at 2018-07-06 04:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f8ac0f66f515c76e6d0ec7fb1940f0cb6e2f2a11/2018-07-06_12-47-38-基礎數據_-_Google_Chrome.png
at 2018-07-06 04:48, Support Team said: 可以在這裡用excel匯出匯入
at 2018-07-06 05:03, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3ef39492a6919998fc2bfb/v/bcc33b8e88b1f9a6bcbd9233b69b6c2909605d50/image.png
at 2018-07-06 05:04, Chen Lily said: 請問是在這個excel 匯入數據,然後再傳到coweasy 嗎
at 2018-07-06 05:04, Support Team said: 是的

2018-07-06-Chat transcript on coweasy.com started on Friday, -0632.json

at 2018-07-06 05:41, Kwong Kin said: 看剛開始用, 請問如何開始?
at 2018-07-06 05:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c85b70245fbe961dd33c2c70a9af71f2a55257fe/-40-31-(Dashboard)_銷售_-_Google_Chrome.png
at 2018-07-06 05:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/648d0ec44ed2e1c5bf62618e3c18107b9eacc3e5/-44-30-銷售(出貨)_-_Google_Chrome.png
at 2018-07-06 05:44, Support Team said: 可以先查看教學短片,了解系統的功能進入公司後,主頁或者在各個輸入畫面有關於該部分的教學短片

2018-07-06-Chat transcript on coweasy.com started on Friday, -0633.json

at 2018-07-06 06:55, account@emayglobal.com said: please kindly advise the step for "many to one" for issue invoice from SO
at 2018-07-06 06:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c59f0ca3abec791c7492f417f370acdd9228e2c8/2018-07-06_14-56-32-報價單_-_Google_Chrome.png
at 2018-07-06 06:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0c5a3c9d6aa4510775df94786451a667b1dae22f/2018-07-06_14-57-16-報價單_-_Google_Chrome.png
at 2018-07-06 06:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f0f3f17f43bcf999b6d5a0d1da8ca20180f35b7c/2018-07-06_14-57-38.png
at 2018-07-06 06:59, Support Team said: 在報價單 轉至發票,剔選其他需要轉的報價單 繼續,在發票介面 如數量 單價或其他資料有變動可以直接修改 然後儲存

2018-07-06-Chat transcript on coweasy.com started on Friday, -0634.json

at 2018-07-06 06:37, Crystal Liao said: 可否將成個滙入的資料取消?
at 2018-07-06 06:37, Crystal Liao said: 在那裡處理
at 2018-07-06 06:40, Support Team said: 需要逐條確認刪除,或者再次用正確的數據匯入,一樣的編號會覆蓋現有的數據
at 2018-07-06 06:41, Support Team said: 如編號是錯的就要刪除
at 2018-07-06 06:43, Crystal Liao said: 不會重覆?
at 2018-07-06 06:45, Support Team said: 一樣編號會覆蓋,不會重複
at 2018-07-06 06:47, Crystal Liao said: 那麼發票裹面有兩個數,應該怎樣做
at 2018-07-06 06:47, Crystal Liao said: 比如:2018043分別是AUDIT FEE 200
at 2018-07-06 06:48, Crystal Liao said: 2018043 Disbursement 200
at 2018-07-06 06:49, Crystal Liao said: 點入同一張單裏面
at 2018-07-06 06:50, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5b2a3171ab6c68f7cd2803810412b292046cf910/2018-07-06_14-50-10-Invoice_V4_(2).xls_-_LibreOffice_Calc.png
at 2018-07-06 06:50, Support Team said: 在同一個excel裡面相同的編號會自動分為多項輸入
at 2018-07-06 06:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/52a58d1de6b72e21d1ed9d0087843475f716c37f/2018-07-06_14-49-31-銷售(出貨)_-_Google_Chrome.png
at 2018-07-06 06:51, Support Team said: 你也可以在手動輸入後,匯出到excel參考格式
at 2018-07-06 06:51, Crystal Liao said: 如果我需要滙入呢
at 2018-07-06 06:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a63d7a8f7d4ec0cba0100b54398ccc96d6d42f61/2018-07-06_14-52-50-紀錄_銷售(出貨)_-_Google_Chrome.png
at 2018-07-06 06:53, Crystal Liao said: 是否每單按多次新增輸入行
at 2018-07-06 06:53, Support Team said: 匯入和匯出在同一個畫面
at 2018-07-06 06:53, Support Team said: 在手動輸入畫面,新增輸入行是在同一張單輸入多個項目
at 2018-07-06 06:55, Support Team said: 例如剛剛給你的截圖,是INV-18-07-06-001這張發票,有2個項目,食品銷售200 飲品銷售100,共300

2018-07-06-Chat transcript on coweasy.com started on Friday, -0635.json

at 2018-07-06 06:59, Crystal Liao said: 我怎樣滙入可以顯示兩個數
at 2018-07-06 07:01, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/966b45466af9e0185e690ea5364c5c0bdb225d60/2018-07-06_15-01-09-Invoice_V4_(2).xls_-_LibreOffice_Calc.png
at 2018-07-06 07:01, Support Team said: 發票編號 日期等資料輸入相同的,科目編號和金額 分別輸入
at 2018-07-06 07:04, Crystal Liao said: 就可以重新滙入
at 2018-07-06 07:05, Support Team said: 是的
at 2018-07-06 07:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2bf419c29426195159a5851f32e60b275be08505/2018-07-06_15-06-24-銷售(出貨)_-_Google_Chrome.png
at 2018-07-06 07:06, Support Team said: 你可以先嘗試匯入1條,打開發票後可以查看傳票
at 2018-07-06 07:39, Crystal Liao said: 不知道問題出現在那一張單只可以出了一個數
at 2018-07-06 07:39, Crystal Liao said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3f0a3792a6919998cee80e/v/f7215846e09948fa2530461fbf35f32d5c859b4a/image.png
at 2018-07-06 07:46, Support Team said: excel是怎樣輸入的?
at 2018-07-06 07:47, Crystal Liao said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3f0a3792a6919998cee80e/v/2b95f6eeebd235fb4fdc3154b6c12f07f353e3d5/image.png
at 2018-07-06 07:47, Crystal Liao said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3f0a3792a6919998cee80e/v/c7f661cd8cde67b2d8b481ea2043d039a7392895/image.png
at 2018-07-06 07:47, Crystal Liao said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3f0a3792a6919998cee80e/v/9bdbb1f2d2ba3ebeb25ef2f9fecf234ef447024b/image.png
at 2018-07-06 07:47, Crystal Liao said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3f0a3792a6919998cee80e/v/37db77305439d2d8aac834e88575d415f9a8d23e/image.png
at 2018-07-06 07:47, Crystal Liao said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3f0a3792a6919998cee80e/v/2e8075469833bf1e4c920f6276907a6f8876db39/image.png
at 2018-07-06 07:47, Crystal Liao said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3f0a3792a6919998cee80e/v/9ca488ac47f398fdef261fead97c6c0d58f62152/image.png
at 2018-07-06 07:48, Crystal Liao said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3f0a3792a6919998cee80e/v/80cd4f1cbf2261631b6e1574fcb4b572924cc9e0/image.png
at 2018-07-06 07:48, Crystal Liao said: 想分別這樣滙入
at 2018-07-06 07:48, Crystal Liao said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3f0a3792a6919998cee80e/v/35940d57a442f918f74debb1c4517484b2e219d7/image.png
at 2018-07-06 07:49, Crystal Liao said: 出來效果可以這樣
at 2018-07-06 07:49, Crystal Liao said: 需要怎樣弄才可以
at 2018-07-06 07:50, Crystal Liao said: 因為這樣可以看到是我手動上去的
at 2018-07-06 07:50, Support Team said: 要在同一個excel裡面入
at 2018-07-06 07:51, Crystal Liao said: 不想每條都是這樣手1動,好浪費時間
at 2018-07-06 07:51, Support Team said: 不要audit fee, disbursement 分開2個excel
at 2018-07-06 07:52, Crystal Liao said: 可否全部滙入可以清楚列明這樣
at 2018-07-06 07:52, Crystal Liao said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3f0a3792a6919998cee80e/v/5485811a4180aa493a5f8e9fd1c656999dab159e/image.png
at 2018-07-06 07:53, Crystal Liao said: 我是同一個Excel的
at 2018-07-06 07:54, Support Team said: 同一個excel裡面有 41110和41120?
at 2018-07-06 07:54, Crystal Liao said: 什麼不要audit fee,dis分開2個excel
at 2018-07-06 07:55, Crystal Liao said: 是的
at 2018-07-06 07:55, Crystal Liao said: 41110是aduit
at 2018-07-06 07:55, Crystal Liao said: 41120 dis
at 2018-07-06 07:55, Crystal Liao said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3f0a3792a6919998cee80e/v/d6f2d565328debd159215604c3524a4899b50f43/image.png
at 2018-07-06 07:55, Crystal Liao said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3f0a3792a6919998cee80e/v/2c6944b75d4a7244d2780d6e1ffa40ae3567a652/image.png
at 2018-07-06 07:56, Crystal Liao said: 出來的郊果要這樣
at 2018-07-06 07:56, Support Team said: 你的execl 發給我看看
at 2018-07-06 07:57, Crystal Liao said: 什麼
at 2018-07-06 07:58, Crystal Liao said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b3f0a3792a6919998cee80e/v/d304b3c1599e26d95a5adf13e67586dbfb1beab2/image.png
at 2018-07-06 07:59, Support Team said: 或者你試試將同一張發票放在一起,不要分開例如FCPA-DN2018002 20180105 T010 HKD Audit fee 10,500FCPA-DN2018002 20180105 T010 HKD Disbursement 500 FCPA-DN2018003 20180122 C044 HKD Audit fee 5,500FCPA-DN2018003 20180122 C044 HKD Disbursement 100
at 2018-07-06 08:00, Support Team said: 不要這樣:FCPA-DN2018002 20180105 T010 HKD Audit fee 10,500FCPA-DN2018003 20180122 C044 HKD Audit fee 5,500FCPA-DN2018002 20180105 T010 HKD Disbursement 500 FCPA-DN2018003 20180122 C044 HKD Disbursement 100
at 2018-07-06 08:01, Crystal Liao said: 好
at 2018-07-06 08:01, Crystal Liao said: 我試試

2018-07-06-Chat transcript on coweasy.com started on Friday, -0636.json

at 2018-07-06 09:04, CANDY (Ms Lau) said: 還有,日期的格式可以將月份轉成英文顯示嗎?
at 2018-07-06 09:05, Support Team said: 這裡需要修改template
at 2018-07-06 09:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ad4a7aaf72b49d205907fe71bfa81ef9c4273761/17_48-銷售.png
at 2018-07-06 09:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2537ae1eb49eb0d974e8d2fafc597232b2bc0e4e/18_00-銷售(出貨).png
at 2018-07-06 09:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dfc5299699211726ac5e3930f483011eba5df95f/18_12-自訂發票.png
at 2018-07-06 09:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f5e9b029f3fc7bdc58a51eb3370d04276223a8cc/2018-07-06_17-06-17-Sales_Invoice_-_Google_Chrome.png
at 2018-07-06 09:06, Support Team said: 打開發票記錄發票記錄按自訂發票自訂發票選修改模板再按編輯
at 2018-07-06 09:07, Support Team said: 選 Invoice_Info.Invoice_Date,Text Format這裡改格式
at 2018-07-06 09:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6a11b587bf4c79ecf579963ce72f67821e7e766e/2018-07-06_17-07-48-Sales_Invoice_-_Google_Chrome.png
at 2018-07-06 09:08, Support Team said: 修改模板後,按圓形按鈕的File,Save as...,save report as儲存mrt文件到你的電腦在自訂發票這裡上傳剛才的mrt文件,這樣會更新系統的模板
at 2018-07-06 09:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8d8ab32bd503a3cdb31a287ffc6a3e6522c5a834/20_01-Sales_Invoice.png
at 2018-07-06 09:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/85e462bd438b6c60ded798299817f369131b52bd/20_25-Sales_Invoice.png
at 2018-07-06 09:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cd149bf28fd1e07de960d1bde3002edeca83c741/21_19-自訂發票.png
at 2018-07-06 09:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/df62bff648f5b1f3e41fff1f32bd8cbcec59d4be/21_30-自訂發票.png

2018-07-06-Chat transcript on coweasy.com started on Friday, -0637.json

at 2018-07-06 09:39, Accounting said: hi, I have create an invoice, pls advise how to settle invoice
at 2018-07-06 09:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/af2f639c99103226a4ef983f8aace65453653921/2018-07-06_17-40-40-(主頁)_銷售_-_Google_Chrome.png
at 2018-07-06 09:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9a440472e74393cfb6df4776ff90912fb087763f/2018-07-06_17-41-39-收款(客戶)_-_Google_Chrome.png
at 2018-07-06 09:43, Support Team said: 選收款日期 編號 和客戶輸入收取金額選擇收款的科目

2018-07-09-Chat transcript on coweasy.com started on Monday, -0638.json

at 2018-07-09 04:39, Kathy said: 你好, Chart of accounts 中, Second level , Third level 及 Account name, 可否轉為英文
at 2018-07-09 04:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c8e0c3b1f0d3efc12c09912331554a1b37a5440b/26-26-科目列表.png
at 2018-07-09 04:40, Support Team said: 如未輸入任何數據,可以用template覆蓋現有的科目表

2018-07-09-Chat transcript on coweasy.com started on Monday, -0639.json

at 2018-07-09 05:18, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b42dd6292a69199989aeca0/v/32965d1ce14778aee2a74124202747eda9a85325/image.png
at 2018-07-09 05:19, Chen Lily said: I want to change the subject in English
at 2018-07-09 05:19, Chen Lily said: How can I do it?
at 2018-07-09 05:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4f8620883d5407551543c8ee9f38ba27f6c172d5/53_50-(主頁)_會計.png
at 2018-07-09 05:21, Support Team said: 在科目表可以修改科目名稱
at 2018-07-09 05:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/227c22c7713caed3e08a71bbc61f057f9d3e5381/-22-37-科目列表.png

2018-07-09-Chat transcript on coweasy.com started on Monday, -0640.json

at 2018-07-09 06:32, Kathy said: 公司不是第一年入數, Opening balance 的 AR, stock, AP, accrual expenses 不能入數, 應如何處理
at 2018-07-09 06:33, Support Team said: 可以的,在基礎數據頁面內
at 2018-07-09 06:34, Support Team said: 也提供了客戶的初始餘額、供應商的初次餘額、和日常開支的初次餘額 excel ,供用戶輸入
at 2018-07-09 06:34, Support Team said: 當然也有庫存的初次餘額的excel可輸入
at 2018-07-09 06:35, Support Team said: 主要在這些匯出的excel, 最後column輸入
at 2018-07-09 07:11, Kathy said: 供應商的EXCEL 不能匯入, 出現 "Template format is not correct!"
at 2018-07-09 07:12, Support Team said: 請問是否用系統提供的模板匯入?
at 2018-07-09 07:13, Kathy said: 是
at 2018-07-09 07:14, Kathy said: Excel 我只入公司名及欠款
at 2018-07-09 07:15, Support Team said: 有沒有輸入supplier code?
at 2018-07-09 07:15, Kathy said: 有, 用S001, S002, S003......
at 2018-07-09 07:15, Support Team said: 這樣應該可以匯入的,我們檢查一下
at 2018-07-09 07:18, Kathy said: Accrual 的 opening 是在哪裡輸入
at 2018-07-09 07:19, Support Team said: 這個,員工 或者 支出的提供商
at 2018-07-09 07:23, Kathy said: 這個都不能匯入
at 2018-07-09 07:53, Kathy said: 在哪裡 SET A/C PERIOD
at 2018-07-09 07:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/41abddaadf065cd8e7f772081c6f2bea7b6f0f89/image.png
at 2018-07-09 07:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/88dc94e43376fc5bebeecdc5f818b731c0f2154b/image.png
at 2018-07-09 07:58, Kathy said: 只有 user management, Dropdown lsits, logout
at 2018-07-09 08:02, Kathy said: 在Chart of account 輸入了 opening balance, 在TB 選 opening date, 但沒有出現, 但選 year end date 就出現, 請問我哪裡選錯了
at 2018-07-09 08:06, Support Team said: Only the Administrator can access the Company page to set the A/C period
at 2018-07-09 08:07, Support Team said: for the second query
at 2018-07-09 08:10, Support Team said: also when you are in Company page, if you need to select the day for the opening balance for COA, it should be the freeze date +1 (that is the first day of opening balance)
at 2018-07-09 08:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8bf411ba1cd880326e10539013d72c2ff0e43a58/image.png
at 2018-07-09 08:26, Kathy said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b42f9c892a6919998d44325/v/70483bda6590b368c2a95f650ca1416af83df484/IMG_4213.JPG
at 2018-07-09 08:27, Kathy said: 做不到, SETTING 是否正確
at 2018-07-09 08:27, Kathy said: Year end period 1/4/2017-31/3/2018
at 2018-07-09 08:41, Support Team said: The freeze date should be 31/3/2017
at 2018-07-09 08:42, Support Team said: not 31/3/2018

2018-07-10-Chat transcript on coweasy.com started on Tuesday,-0642.json

at 2018-07-10 03:54, Serina said: 在發票畫面,整個欄目都無我岩的選項, 我只需要名稱,單價,數量,金額就可以. 庫存,工程,項目,什麼都不用, 可以點輸入
at 2018-07-10 03:56, Support Team said: 你指輸入畫面,還是列印出PDF、
at 2018-07-10 03:57, Support Team said: 你指輸入畫面,還是列印出PDF的格式?
at 2018-07-10 03:57, Serina said: 輸入畫面
at 2018-07-10 03:59, Serina said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b442199223118924b7d1108/v/106769e6ea59225b5f39dd3faba785f33d7f98e3/未命名.png
at 2018-07-10 04:00, Serina said: 如果我只需輸入我果幾項可以嗎
at 2018-07-10 04:01, Support Team said: 至少需要顯示庫存 地區 數量 和單價
at 2018-07-10 04:01, Support Team said: 單位
at 2018-07-10 04:01, Serina said: 好似PEACHTREE果種銷售單模式
at 2018-07-10 04:02, Serina said: 同埋自訂發票按修改無反應
at 2018-07-10 04:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3f87cdec19997fd6343688e907a11ee1c5d34860/2018-07-10_12-07-46.png
at 2018-07-10 04:08, Support Team said: 這個位置有沒有提示已攔截彈出視窗?
at 2018-07-10 04:08, Serina said: 沒有
at 2018-07-10 04:11, Serina said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b442199223118924b7d1108/v/d9b84b91110d554dffc2b932bb0f956325d5d41e/未命名1.png
at 2018-07-10 04:12, Serina said: 但銷售單輸入唔到
at 2018-07-10 04:12, Support Team said: 你需要先輸入一張發票修改時用作預覽
at 2018-07-10 04:12, Support Team said: 發票提示什麼不能儲存?
at 2018-07-10 04:13, Serina said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b442199223118924b7d1108/v/bae5f28eced23b1d085cfd135c62a1fc968500e7/未命名2.png
at 2018-07-10 04:13, Support Team said: 至少需要輸入庫存 地區 數量 單位 和單價
at 2018-07-10 04:13, Serina said: 我有什麼未填
at 2018-07-10 04:14, Serina said: 數量單位我都有
at 2018-07-10 04:14, Support Team said: 請在 選擇欄位中,顯示 庫存 地區 數量 單位 和單價 這幾欄
at 2018-07-10 04:14, Support Team said: 庫存 地區

2018-07-10-Chat transcript on coweasy.com started on Tuesday,-0644.json

at 2018-07-10 02:21, Kathy said: 你好, Bank statement input 如果可以打昱昨天輸入資料, 今天接著輸入
at 2018-07-10 02:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1a19fd977652f0d1de7d19901506107729c7ecf3/2018-07-10_10-22-43-(主頁)_會計_-_Google_Chrome.png
at 2018-07-10 02:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/655e6e482606c79146218870b231074dd4f67499/2018-07-10_10-23-23.png

2018-07-10-Chat transcript on coweasy.com started on Tuesday,-0645.json

at 2018-07-10 04:21, Kwong Kin said: How can I change the code of of a customer ?
at 2018-07-10 04:23, Support Team said: after a customer is registered, the code is locked and cannot be amended, but all other information can change, even the name
at 2018-07-10 04:24, Kwong Kin said: so I need to delete and re-create
at 2018-07-10 04:25, Support Team said: no need
at 2018-07-10 04:25, Support Team said: you can duplicate that customer into another one
at 2018-07-10 04:25, Support Team said: then can change the code and save as another customer is ok
at 2018-07-10 04:26, Kwong Kin said: I see, thanks
at 2018-07-10 04:27, Kwong Kin said: how about if I insert the wrong the invoice number ? can I change it after saved?
at 2018-07-10 04:30, Support Team said: No, exactly same as customer situation
at 2018-07-10 04:31, Support Team said: you can duplicate that invoice into another onethen can change the number and save as another invoice is ok
at 2018-07-10 04:32, Kwong Kin said: I see
at 2018-07-10 04:33, Kwong Kin said: and also, I view the ledger and found it displays the customer's name in Chinese, how can we change it to English ? We create the customer both in Chinese and English
at 2018-07-10 04:34, Support Team said: when you change to view (at top page) in English, it may then display in English accordingly
at 2018-07-10 04:37, Kwong Kin said: No, it doesn't
at 2018-07-10 04:37, Kwong Kin said: it won't change
at 2018-07-10 04:39, Support Team said: Ic, actually it is displayed according to the chn or eng name that selected when issuing the invoice
at 2018-07-10 04:41, Support Team said: if you need to show the name in eng in ledger, you may type and select the eng name to input, then it's ok
at 2018-07-10 04:41, Kwong Kin said: that means do not insert the Chinese name in customer record ?
at 2018-07-10 04:42, Support Team said: no, no, you're still adivsed to input both chn and eng when register
at 2018-07-10 04:43, Support Team said: the situation is, most likely, if user hope to view in his preferred language, they may just select in that language when inputting
at 2018-07-10 04:50, Kwong Kin said: I see, thanks. We will and try and see
at 2018-07-10 04:50, Support Team said: Sure, thanks :relaxed:
at 2018-07-10 04:51, Kwong Kin said: cheers! bye!

2018-07-10-Chat transcript on coweasy.com started on Tuesday,-0649.json

at 2018-07-10 08:35, tonie.wong@emayglobal.com said: i cannot find an outstadning PO
at 2018-07-10 08:37, Support Team said: 這張PO有沒有輸入庫存?
at 2018-07-10 08:39, Support Team said: oustanding report是顯示未轉至採購的庫存
at 2018-07-10 08:44, tonie.wong@emayglobal.com said: 未呀, 我係用SAMPLE PURCHASE 一個LUM SUM 數出, 無入ITEM
at 2018-07-10 08:44, tonie.wong@emayglobal.com said: 我未做PURCHASE 的,.
at 2018-07-10 08:46, Support Team said: oustanding report是顯示未轉至採購的庫存,沒有item、
at 2018-07-10 08:46, Support Team said: 沒有item的是不會顯示
at 2018-07-10 08:46, tonie.wong@emayglobal.com said: 那如何找到
at 2018-07-10 08:47, tonie.wong@emayglobal.com said: 我確實是SAFE 了.
at 2018-07-10 08:47, tonie.wong@emayglobal.com said: SAVE
at 2018-07-10 08:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/64a3537950d0927ef10fdb9b7bc8bb30695dceac/2018-07-10_16-47-45-(主頁)_會計_-_Google_Chrome.png
at 2018-07-10 08:48, tonie.wong@emayglobal.com said: 因為只係買版, 我唔想逐個逐個開ITEM. 我最後都未必真係會入貨.
at 2018-07-10 08:48, Support Team said: 採購訂單記錄

2018-07-10-Chat transcript on coweasy.com started on Tuesday,-0650.json

at 2018-07-10 07:00, Kathy said: 我想在Income statement 中加入 Taxation, 應如何加
at 2018-07-10 07:09, Support Team said: you may add like below
at 2018-07-10 07:09, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2e928e9386cfa6a0f800f6dc653be6ff085ea350/image.png
at 2018-07-10 07:09, Support Team said: create expenses items under 'Other Expenses' nature
at 2018-07-10 07:54, Kathy said: Petty cash payment 及 今年 accrual expenses 可以在哪裡入數
at 2018-07-10 08:09, Kathy said: Bank Reconciliation 如何入數
at 2018-07-10 08:11, Support Team said: 請參考這個pdf
at 2018-07-10 08:17, Kathy said: 今年 accrual expenses 及 Account payable 可以在哪裡入數
at 2018-07-10 08:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9f9e4a7914b8a4c01a89985da8e6d2f3bf2fb21f/-01-53-(主頁)_會計.png
at 2018-07-10 08:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d2c3e12adeaf9a13d89cac9f070c2c43e1a828ac/-02-36-(主頁)_會計.png
at 2018-07-10 08:21, Support Team said: 這裡是dr cr 輸入

2018-07-11-Chat transcript on coweasy.com started on Wednesda-0653.json

at 2018-07-11 03:06, Kathy said: Inter bank transaction 是否在其中一個bank account 入? 如果是, 在另一個bank account 的bank statement input 的 current balance 就會同bank statement 不一樣
at 2018-07-11 03:07, Support Team said: 只在其中一個輸入
at 2018-07-11 03:09, Support Team said: 請在銀行帳或者總分類帳查看記錄和balance
at 2018-07-11 03:10, Kathy said: 在另一個bank account 的bank statement input 的 current balance 與bank statement 不一樣是正常?
at 2018-07-11 03:11, Support Team said: 因為那裡是用作輸入的,顯示的balance只是用作參考

2018-07-11-Chat transcript on coweasy.com started on Wednesda-0656.json

at 2018-07-11 07:34, Kathy said: 你好, 我opening balance 是從chart of accounts 中的opening balance 入數, 但在statement of financial position 中 last year 這行並沒有出現
at 2018-07-11 07:38, Kathy said: 另外stock 我做了other entries 去調整closing stock, 但income statement 中 沒有出現opening stock item, 而 closing stock 是opening 及 closing stock 的差額
at 2018-07-11 08:08, Support Team said: 請問報表選了什麼日期?
at 2018-07-11 08:09, Kathy said: 31/3/2018
at 2018-07-11 08:12, Support Team said: opening 是什麼日期?balance sheet 日期選2018-3-31,去年即是顯示2017-3-31的balance
at 2018-07-11 08:19, Kathy said: 上年不是用這個system 入, 今年由2017-4-1 至2018-3-31, opening balance 用 charts of account 入的在statement of financial position 中 last year 這行並沒有出現, 但用其他頁面入 (Stock, purchase......) 的就會在statement of financial position 中 last year 這行有出現
at 2018-07-11 08:20, Support Team said: 報表的去年這欄是顯示: 上一年的同樣時間的balance報表選2018-3-31,上年即是顯示到2017-3-31
at 2018-07-11 08:21, Support Team said: opening日期應該要2017-3-31, 而不是2017-4-1
at 2018-07-11 08:22, Support Team said: 其他輸入的是什麼日期?
at 2018-07-11 08:22, Kathy said: 但為什麼現在部分出現?
at 2018-07-11 08:23, Support Team said: 是不是opening日期選了 4-1,但其他輸入的是3-31?
at 2018-07-11 08:23, Kathy said: 全部都是在opening balance 位置輸入
at 2018-07-11 08:23, Kathy said: 沒有日期選擇
at 2018-07-11 08:28, Kathy said: 印GL時, 可否選擇不印current, amount, amount (HK) 三個item
at 2018-07-11 08:29, Kathy said: 印GL時, 可否選擇不印currency, amount, amount (HK) 三個item
at 2018-07-11 08:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3e690448def4957b0ae61a311e5af38c7bbb4979/image.png
at 2018-07-11 08:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cdbf8ad9f4ec0f275dddfa7078705bfb8eca5d4d/image.png
at 2018-07-11 08:30, Support Team said: opening 在這裡是可以選日期的
at 2018-07-11 08:32, Support Team said: 印GL時, 可否選擇不印currency, amount, amount (HK) 三個item這點需要用戶匯出報表到excel,在excel裡刪除不需要的欄位再列印

2018-07-12-Chat transcript on coweasy.com started on Thursday-0657.json

at 2018-07-12 02:47, account@emayglobal.com said: if a company is our Supplier and Customer
at 2018-07-12 02:48, account@emayglobal.com said: do i need to create a entity for both in CRM and SRM?
at 2018-07-12 02:51, Support Team said: 雖然系統在設置上是明確的把客戶與供應商分開,但如他是同一人的時候,請選擇他是依重那一方進行登記, 例如:他多數是客戶身份,但間中也會向他採購產品,在這情況下,只需登記他為客戶,如需要向他採購時,可在發票內選擇採購的產品,而數量輸入負數便可以了。同時也可在「銷售依客戶的報表」內看出整體的 contra account 內容

2018-07-12-Chat transcript on coweasy.com started on Thursday-0659.json

at 2018-07-12 02:48, 李小姐 said: 可以讲中文吗?
at 2018-07-12 02:48, Support Team said: 可以的
at 2018-07-12 02:49, 李小姐 said: 录入的数据可以导出来吗?
at 2018-07-12 02:50, Support Team said: 基礎數據和單據匯入這裡的可以匯出
at 2018-07-12 02:50, Support Team said: 大部分報表也可以匯出
at 2018-07-12 02:52, 李小姐 said: 银行月结单可以汇了吗
at 2018-07-12 02:52, Support Team said: 可以
at 2018-07-12 02:53, 李小姐 said: 怎么操作?
at 2018-07-12 02:53, 李小姐 said: 我这里只能搜寻
at 2018-07-12 02:53, 李小姐 said: 找不到从哪里汇出
at 2018-07-12 02:54, 李小姐 said: 哦哦

2018-07-13-Chat transcript on coweasy.com started on Friday, -0663.json

at 2018-07-13 02:14, account@emayglobal.com said: For SO to INV - use many to one method
at 2018-07-13 02:15, account@emayglobal.com said: when change to Invoice, the same item cannot be grouping together?
at 2018-07-13 02:18, Support Team said: 不能的,因為分開才能分別與原本的報價單的item關聯,這樣系統才知道報價單的item有沒有全部轉至發票,outstanding 報表才能正確顯示
at 2018-07-13 02:36, account@emayglobal.com said: for many to one method, if i void the invoice
at 2018-07-13 02:36, account@emayglobal.com said: all the SO will release?
at 2018-07-13 02:39, Support Team said: 是的
at 2018-07-13 02:41, Support Team said: 但如果修改報價單後,再還原void發票,因為報價單修改後會令到原本與發票的關聯失效,這樣系統還是會將報價單判斷為未轉至發票,oustanding報表是會顯示該報價單的

2018-07-13-Chat transcript on coweasy.com started on Friday, -0665.json

at 2018-07-13 09:24, V1531473847531983 said: Any software for audit ?
at 2018-07-13 09:25, Support Team said: Apart from cloud accounting platform
at 2018-07-13 09:26, Support Team said: We're developing cloud auditing worksheets platform, for CPA firms to handle their auditing online

2018-07-16-Chat transcript on coweasy.com started on Monday, -0671.json

at 2018-07-16 05:40, Jim said: dash board showing income 83,070.00. I tried to find the details of this income but cannot find any detail in sales. I am trying to reset the income to zero. How?
at 2018-07-16 05:43, Support Team said: There is no need to reset the income, the income figure is coming from the actual invoice that issued before
at 2018-07-16 05:44, Support Team said: maybe the the period selected issue
at 2018-07-16 05:44, Support Team said: what is your preset year end?
at 2018-07-16 05:50, Jim said: 31 Mar
at 2018-07-16 05:53, Support Team said: 那便這樣,由於我們不能進入用戶戶口裏查看, 請看下圖為體驗版的選擇時間
at 2018-07-16 05:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8f9513c3c1f209282a71ccc2cd3875c490e051e0/image.png
at 2018-07-16 05:55, Jim said: When I try to find all those invoice, the summary is zero
at 2018-07-16 05:56, Support Team said: can you capture the screen?
at 2018-07-16 05:57, Support Team said: what is the dates range of those invoices?
at 2018-07-16 05:58, Jim said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b4c2975223118924bd66b4e/v/04ac432b590a6dc1a018e002f5db4afbdf254154/擷取.JPG
at 2018-07-16 06:00, Support Team said: from the screen, the invoices are from 1/4 to around 16/6 (as no figure during just 30 days before), is it correct ?
at 2018-07-16 06:00, Support Team said: what is those invoices dates range you inputted before?
at 2018-07-16 06:01, Support Team said: can you go to below
at 2018-07-16 06:01, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/af66267d06d539ad697e17ad065ddfa64472a2a2/image.png
at 2018-07-16 06:01, Support Team said: and show the result of invoices list
at 2018-07-16 06:02, Jim said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b4c2975223118924bd66b4e/v/4d2ed67a77842072122cb568fdf0d748d63fa248/擷取.JPG
at 2018-07-16 06:02, Jim said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b4c2975223118924bd66b4e/v/ff4bc03ac97d62a98c1d433dff2afbe052b63a1e/擷取.JPG
at 2018-07-16 06:03, Jim said: finish
at 2018-07-16 06:03, Support Team said: can you go to below
at 2018-07-16 06:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c4d7f698cdaaeb123db10eff663ebbe4b5e1c5a5/image.png
at 2018-07-16 06:03, Support Team said: not report page
at 2018-07-16 06:04, Support Team said: have you inputted invoices from 1/4/2018 ?
at 2018-07-16 06:04, Jim said: no
at 2018-07-16 06:04, Support Team said: so of course no record

2018-07-17-Chat transcript on coweasy.com started on Tuesday,-0675.json

at 2018-07-17 04:28, Kwong Kin said: Hi, 我點樣入可以分到每個sales做開左幾多單?
at 2018-07-17 04:31, Support Team said: 由於CowEasy沒有銷售員,你可以試試用 工程開區分
at 2018-07-17 04:32, Support Team said: 發票記錄或報表可以以工程來篩選

2018-07-17-Chat transcript on coweasy.com started on Tuesday,-0676.json

at 2018-07-17 07:20, Kwong Kin said: Hi, 請問我如何可以在開invoice時,分開是由那一個sales/staff 的單? 之後我想睇返每個sales/staff每做左嘅sales amount
at 2018-07-17 07:21, Support Team said: 由於CowEasy沒有銷售員,你可以試試用 工程開區分
at 2018-07-17 07:21, Support Team said: 發票記錄或報表可以以工程來篩選

2018-07-17-Chat transcript on coweasy.com started on Tuesday,-0677.json

at 2018-07-17 08:04, V1531814501255535 said: 月費收費?
at 2018-07-17 08:04, Support Team said: 我們有三個雲端模式,請問你選擇哪一種?
at 2018-07-17 08:05, Support Team said: CowEasy 提供 3款 雲端模式:初創雲 - 主要提供非會計人士入數使用,由銀行月結單自動產生財務報表小企雲 - 擁有初創雲所有功能外,也可以出訂單及發票、處理應收帳和應付帳、以及輸入薪酬及日常開支紀錄 等等企業雲 - 擁有初創雲+小企雲所有功能外,也提供庫存管理、零售模組、和項目分析功能 等等
at 2018-07-17 08:05, Support Team said: 是月費收費的
at 2018-07-17 08:05, Support Team said: 數據無限上傳
at 2018-07-17 08:06, V1531814501255535 said: 是入幾多個月每個月收, 定係點/.
at 2018-07-17 08:07, Support Team said: 例如: 一個月的月費,你可以入幾多個月數也可以
at 2018-07-17 08:08, V1531814501255535 said: 可以EXPORT TO EXCEL ?
at 2018-07-17 08:08, Support Team said: 所有數據也可以export出excel

2018-07-18-Chat transcript on coweasy.com started on Wednesda-0678.json

at 2018-07-18 03:17, account1 said: 你好!我可否係自訂版面增加多張頁面?
at 2018-07-18 03:17, account1 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b4ea90f8c4c54505673c435/v/b2e3ea4bfe526997562be0d6fb74dbd8f017c512/image.png
at 2018-07-18 03:17, account1 said: 意思增加下一頁
at 2018-07-18 03:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/60a4ca9ad2d03e0518c6d0d1f79f3692039e55ee/_18_47-_add_new_page.png
at 2018-07-18 03:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d1ff1c76a81afd50981372eda98593317e4402a5/_19_55-Sales_Invoice.png
at 2018-07-18 03:27, account1 said: 如果我想將這段放落點弄?
at 2018-07-18 03:27, account1 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b4ea90f8c4c54505673c435/v/03078cf518d8be13db1ab71646408cf2a1e92e6b/image.png
at 2018-07-18 03:27, account1 said: 放在第二頁
at 2018-07-18 03:32, Support Team said: 試試加rich text,將你的文件儲存為RTF,在rich text editor中載入

2018-07-18-Chat transcript on coweasy.com started on Wednesda-0679.json

at 2018-07-18 03:41, Crystal Liao said: How can we change the currency? The presentation currency is EUR, although this is a HK company
at 2018-07-18 03:47, Support Team said: 可以直接改currency code
at 2018-07-18 03:49, Support Team said: 其他的貨幣匯率需對應eur設定
at 2018-07-18 03:49, Crystal Liao said: 但local currency 改唔到, 其他report, like Balance sheet still show HKD
at 2018-07-18 03:50, Support Team said: 這間公司已經入過數?
at 2018-07-18 03:50, Crystal Liao said: may have opening. need to delete?
at 2018-07-18 03:51, Support Team said: 試試將local currency 改為 eur,再匯入opening
at 2018-07-18 03:52, Crystal Liao said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b4eb68e8c4c545056a2ef6b/v/502ecaa3e8acf76336bece2c77207349d48d9420/image.png
at 2018-07-18 03:52, Crystal Liao said: No opening, only amend chart of account
at 2018-07-18 03:54, Support Team said: 你是將local currency 的 HKD 改為 EUR?
at 2018-07-18 03:55, Crystal Liao said: How to set local currency?
at 2018-07-18 03:56, Crystal Liao said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b4eb68e8c4c545056a2ef6b/v/6587690f7caa60560dd152cc1a1bc9241cc99f54/image.png
at 2018-07-18 03:56, Crystal Liao said: cannot change yes or no
at 2018-07-18 03:56, Support Team said: 改這行

2018-07-18-Chat transcript on coweasy.com started on Wednesda-0680.json

at 2018-07-18 05:51, Crystal Liao said: How to change local currency?
at 2018-07-18 05:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9a676b3e28001d4763bb9404db4a9601480469d9/_48_39-多貨幣.png
at 2018-07-18 05:53, Crystal Liao said: did not work. cannot choose yes in local currency
at 2018-07-18 05:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9eecaabebd53f202192c89e96cf17fe5f18802a8/_53_48-多貨幣.png
at 2018-07-18 05:55, Support Team said: 修改 local currency YES這行
at 2018-07-18 05:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dd1ff8db0daf79dc7cf0f4f2580616b1513f9ec2/_54_00-多貨幣.png
at 2018-07-18 05:55, Support Team said: 直接修改currency code

2018-07-18-Chat transcript on coweasy.com started on Wednesda-0683.json

at 2018-07-18 09:23, Yvonne said: 做到外匯嗎??
at 2018-07-18 09:24, Support Team said: 初創雲 cannot
at 2018-07-18 09:24, Support Team said: 企業雲 外匯 ok

2018-07-19-Chat transcript on coweasy.com started on Thursday-0687.json

at 2018-07-19 04:05, Alvin Yuen said: Can preview invoice?
at 2018-07-19 04:06, Support Team said: Sure
at 2018-07-19 04:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/90fce52df0dadeb3147ffac36bac4d8c2d73f9dc/26_19-銷售(出貨).png

2018-07-19-Chat transcript on coweasy.com started on Thursday-0688.json

at 2018-07-19 05:05, Yvonne said: 想問對應科目問題???
at 2018-07-19 05:06, Support Team said: Please ask
at 2018-07-19 05:06, Yvonne said: 我手上有這些ITEM
at 2018-07-19 05:06, Yvonne said: 文具及工具費水電費交通費汽車開支員工福利老闆娛樂應酬費商業登記費清潔費匯率差價電話費 薪資雜費股東提取轉賬資產BANK Audit Confirmation差餉CR
at 2018-07-19 05:06, Yvonne said: 但不知怎入
at 2018-07-19 05:07, Support Team said: 我想先確定你的問題
at 2018-07-19 05:07, Support Team said: 請問你是否問以上的item是什麼屬性嗎
at 2018-07-19 05:08, Support Team said: 例如那些是支出item?
at 2018-07-19 05:08, Support Team said: 是否這個意思?
at 2018-07-19 05:08, Yvonne said: 支出
at 2018-07-19 05:08, Yvonne said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b501a688c4c545056d2db52/v/0ac82ffa6661210d02a3f4e6b8fd34b44bc045be/image.png
at 2018-07-19 05:09, Support Team said: 如你想在下拉表內 可以選擇這些項目
at 2018-07-19 05:10, Yvonne said: 但我不知怎樣做...
at 2018-07-19 05:10, Support Team said: 那你需要提供整體的會計科目表,我們代你輸入後,才可以讓用戶選擇那些項目
at 2018-07-19 05:19, Yvonne said: 文具及工具費水電費判工薪資汽車開支汽車開支股東提取保險保險政府租金員工福利娛樂應酬費差餉強積金清潔費清潔費郵費匯率差價電費電話費 預繳政府租金維修費銀行手續費廣告費薪資轉賬雜費
at 2018-07-19 05:22, Yvonne said: 其實我仲有2017AUDITED REPORT給你...
at 2018-07-19 05:23, Support Team said: Then please give us the whole audited report
at 2018-07-19 05:23, Support Team said: we may then input the full chart of account items into your account
at 2018-07-19 05:23, Support Team said: have you email us at info@coweasy.com ?
at 2018-07-19 05:25, Yvonne said: 薪資我加在判工薪資,因有長工及PART TIME分別(長工有MPF)
at 2018-07-19 05:26, Yvonne said: 但唔知在會計方面是怎樣寫...
at 2018-07-19 05:28, Support Team said: for salary, we can separate 長工 & PART TIME for you
at 2018-07-19 05:28, Support Team said: but another thing...
at 2018-07-19 05:28, Support Team said: for those balance sheet items as below:
at 2018-07-19 05:29, Support Team said: Deposit and prepaymentsCash and bank balancesAccrualAmount due to shareholders
at 2018-07-19 05:30, Support Team said: could you give us the breakdowns that we could create different account items to divide them >

2018-07-19-Chat transcript on coweasy.com started on Thursday-0691.json

at 2018-07-19 07:53, Accounting said: hi, how to set invoice layout?
at 2018-07-19 07:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/016a157aa2865236d201c1379e6e073699c8dde1/17_48-銷售.png
at 2018-07-19 07:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/46b0f54715d64671c09f2ebe6d7c48f810679d19/18_00-銷售(出貨).png
at 2018-07-19 07:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/423089d3f1ccd2e85d03a3c536059db40834afb6/18_12-自訂發票.png
at 2018-07-19 07:54, Support Team said: 打開發票記錄 -> 發票記錄按自訂發票 -> 自訂發票選修改模板 再按編輯
at 2018-07-19 07:58, Support Team said: 在這個介面修改
at 2018-07-19 07:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2f5cdbb1fa162e23930977da276378dad0b65bbd/20_01-Sales_Invoice.png
at 2018-07-19 07:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4ee56de8f45d72b5427833dbebcecbe609a00a5e/20_25-Sales_Invoice.png
at 2018-07-19 07:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3435d81382813ab7a5be76ce8a48f8569d1ea06a/21_19-自訂發票.png
at 2018-07-19 07:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9f113f5e5e6945056f8ef605d77bd2dd64b70d81/21_30-自訂發票.png
at 2018-07-19 07:59, Support Team said: 修改模板後,按圓形按鈕的File,Save as...,save report as儲存mrt文件到你的電腦在自訂發票這裡上傳剛才的mrt文件,這樣會更新系統的模板

2018-07-19-Chat transcript on coweasy.com started on Thursday-0692.json

at 2018-07-19 09:54, jw-account said: 如果新增一項會計科目, 是否需要關閉后
at 2018-07-19 09:55, jw-account said: 才會插入原位置
at 2018-07-19 09:57, Support Team said: 也可以按搜尋來刷新科目列表,這樣也會按編號排序

2018-07-20-Chat transcript on coweasy.com started on Friday, -0695.json

at 2018-07-20 09:03, account1 said: 你好!為什麼下載了裹面的欄線不齊?
at 2018-07-20 09:03, account1 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b519ca38c4c54505604044d/v/0e3f6097d95bfc3a19e363204f8ef109dd3db3ab/image.png
at 2018-07-20 09:04, account1 said: 可否調回正常
at 2018-07-20 09:06, Support Team said: 這頁是載入rtf文件?
at 2018-07-20 09:07, account1 said: 對
at 2018-07-20 09:07, account1 said: 但其中一欄歪
at 2018-07-20 09:07, Support Team said: 可否發rtf給我看看
at 2018-07-20 09:08, account1 said: 可以
at 2018-07-20 09:08, account1 said: 原稿
at 2018-07-20 09:16, Support Team said: 試試 properties -> WYSIWYG 設為 true
at 2018-07-20 09:18, account1 said: try it
at 2018-07-20 09:21, account1 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b519ca38c4c54505604044d/v/d54cb16c5c5e506a492f2ffc620d43a91dc2a5e6/image.png
at 2018-07-20 09:21, Support Team said: 另外看看parameters 是不是 professional,應該要選professional才可以改WYSIWYG
at 2018-07-20 09:21, account1 said: 我尚試完仍然如是一樣
at 2018-07-20 09:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dfe4e1724b2f6ed9723738264db72dd8174eb774/_20_19-Sales_Invoice.png
at 2018-07-20 09:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e31353be985f7445d399454effdb03c51267af75/_16_12-Sales_Invoice.png

2018-07-23-Chat transcript on coweasy.com started on Monday, -0697.json

at 2018-07-23 02:48, Accounting said: morning, pls advise how to settle invoice?
at 2018-07-23 02:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/74096413985fe18eb0307c7cf4967c882c9dc90c/39_37-銷售.png
at 2018-07-23 02:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dbc9e11f367ac21e8ab4f69198c5961962d81c28/40_09-收款(客戶).png
at 2018-07-23 03:07, Accounting said: where to input salesman name in invoice?
at 2018-07-23 03:09, Support Team said: CowEasy 沒有銷售員功能,可能需要在說明欄位註明
at 2018-07-23 03:12, Accounting said: how to rev customer code for customer?
at 2018-07-23 03:13, Support Team said: 你指修改客戶編號?
at 2018-07-23 03:14, Accounting said: yes
at 2018-07-23 03:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fe311b154c093a2bd7d4c2a17849c71edf721db5/2018-07-23_11-15-45-(Main_Page)_Sales_-_Google_Chrome.png
at 2018-07-23 03:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/628dcf7d2f9a2f548f21d2706adbd637e2b23576/2018-07-23_11-16-00-CRM_-_Google_Chrome.png
at 2018-07-23 03:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/61c36c7f8663b2b166d39f586233e3a8a958fb1f/2018-07-23_11-16-24-CRM_-_Google_Chrome.png
at 2018-07-23 03:17, Support Team said: 在CRM修改,但是編號只有未使用過的客戶可以修改
at 2018-07-23 03:19, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b5537384f16a77bddf6ccdc/v/db256ccf50bd066c113ce621350352d7d158c0ae/image.png
at 2018-07-23 03:19, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b5537384f16a77bddf6ccdc/v/09997f39c617d0809a41815c3e1785edae43d84d/image.png
at 2018-07-23 03:20, Support Team said: 這欄只是標準模板,是不會顯示內容的
at 2018-07-23 03:25, Accounting said: how to add and change currency?
at 2018-07-23 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/63b949837938d739cefb55b5f4f3aa02965c02d0/-20-06-(主頁)_多貨幣.png
at 2018-07-23 03:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2b88113af4243ffeb9dd1f93b5e375ff0e426bb7/2018-07-23_11-26-41.png
at 2018-07-23 03:31, Accounting said: where can shoe customer code list?
at 2018-07-23 03:31, Support Team said: CRM這裡是客戶列表

2018-07-23-Chat transcript on coweasy.com started on Monday, -0698.json

at 2018-07-23 06:53, V1532325694685426 said: 有否應收/ 應付賬齡表?
at 2018-07-23 06:55, Support Team said: 有的

2018-07-23-Chat transcript on coweasy.com started on Monday, -0700.json

at 2018-07-23 08:34, Support Team said: 負數的金額請用負號表示
at 2018-07-23 08:36, Support Team said: 請將儲存格格式,負數以括弧表示改為負號,這樣應該可以匯入到的
at 2018-07-23 08:45, Crystal Liao said: ok, thanks!

2018-07-24-Chat transcript on coweasy.com started on Tuesday,-0701.json

at 2018-07-24 03:23, Kathy said: 如何close year end, 開始下一年度
at 2018-07-24 03:24, Support Team said: 可以直接輸入下一年度
at 2018-07-24 03:25, Kathy said: opening 如何帶去下一年度
at 2018-07-24 03:25, Support Team said: 系統會自動帶落去的
at 2018-07-24 03:26, Kathy said: 我在TB選需要DATE時, 會否包括上一年度
at 2018-07-24 03:27, Support Team said: 會
at 2018-07-24 03:27, Support Team said: 資產負債表的項目會一直帶落下去
at 2018-07-24 03:27, Support Team said: 損益表的科目才會從本年度開始顯示
at 2018-07-24 03:31, Kathy said: TB會包括上一年度,是指Balance sheet item, 還是balance sheet items and PL item
at 2018-07-24 03:33, Kathy said: 可否改回上一年度數
at 2018-07-24 03:34, Support Team said: 剛才也說了,當你在tb選擇了一個時間的時候
at 2018-07-24 03:34, Support Team said: 例如6月30
at 2018-07-24 03:34, Support Team said: 如果他的年度是3月31日年結
at 2018-07-24 03:35, Support Team said: 你在tb 的時候,便會看到資產負債表示由 上年度帶落至 6月30日
at 2018-07-24 03:36, Support Team said: 而 tb之內,顯示的損益表科目只會從本年度4月1日至6月30日為止,請問明白嗎?
at 2018-07-24 03:37, Kathy said: 明白, 謝謝

2018-07-24-Chat transcript on coweasy.com started on Tuesday,-0702.json

at 2018-07-24 03:54, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b5687cd4f16a77bdd614ff1/v/d973fdd993dc8bed602349c48366679cc732d05d/image.png
at 2018-07-24 03:55, Accounting said: why does it just show chinese name after I import all chinese name and english name?
at 2018-07-24 03:56, Support Team said: 系統是根據用戶界面語言顯示中文或英文名稱
at 2018-07-24 03:56, Support Team said: 你截圖的介面是英文,應該是顯示英文名稱的
at 2018-07-24 03:57, Accounting said: 但現在只顯示中文冇英文
at 2018-07-24 03:57, Support Team said: 按這裡可以查看客戶資料,請看看中英文是否入錯了
at 2018-07-24 03:58, Accounting said: 哎呀,調轉左
at 2018-07-24 04:02, Support Team said: 如果客戶編號沒有錯,可以在excel修改後再匯入,這樣excel新的資料會覆蓋系統相同客戶編號的資料

2018-07-24-Chat transcript on coweasy.com started on Tuesday,-0703.json

at 2018-07-24 02:38, Accounting said: Good morning
at 2018-07-24 02:39, Accounting said: how to import all client's info.into the system?
at 2018-07-24 02:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/146e32212bbdd8ea8f6ae0b7055739e4cbbbfd74/2018-07-24_10-42-46-基礎數據_-_Google_Chrome.png

2018-07-24-Chat transcript on coweasy.com started on Tuesday,-0704.json

at 2018-07-24 02:59, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b5687cd4f16a77bdd614ff1/v/bb95f84cff2c568341c7a42e5d04bc2e704151e2/image.png
at 2018-07-24 02:59, Accounting said: import date有咩要求?
at 2018-07-24 03:00, Support Team said: 需要使用系統匯出的格式
at 2018-07-24 03:00, Accounting said: 即係點?
at 2018-07-24 03:01, Accounting said: 文件已經係excel 97-2003版
at 2018-07-24 03:01, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/aec6dc713a96bff74729a534f50563e218b53a16/2018-07-24_11-01-04-基礎數據_-_Google_Chrome.png
at 2018-07-24 03:01, Accounting said: 我要匯入呀
at 2018-07-24 03:02, Support Team said: 匯入要用統匯出的格式
at 2018-07-24 03:03, Accounting said: 明喇
at 2018-07-24 03:03, Accounting said: 即係又要執

2018-07-24-Chat transcript on coweasy.com started on Tuesday,-0705.json

at 2018-07-24 04:16, account@emayglobal.com said: Please kindly advise the step for partial delivery for same itme
at 2018-07-24 04:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f2ba776355159a6460c223a591cf908f9707a76e/2018-07-24_12-20-31-報價單_-_Google_Chrome.png
at 2018-07-24 04:21, Support Team said: 報價單3個,轉至發票
at 2018-07-24 04:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0f8f2d26512f94ca5ef11642070741fc98f6e379/2018-07-24_12-20-47-報價單_-_Google_Chrome.png
at 2018-07-24 04:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e19fd15811b18b91d9816398c3998f8d0e4871ff/2018-07-24_12-21-26-銷售(出貨)_-_Google_Chrome.png
at 2018-07-24 04:22, Support Team said: 這次只有2個,更改數量
at 2018-07-24 04:23, Support Team said: 另外1個也是這步驟
at 2018-07-24 04:25, account@emayglobal.com said: As we need to full paid first
at 2018-07-24 04:25, account@emayglobal.com said: if 3 qty had difference stock in date
at 2018-07-24 04:25, account@emayglobal.com said: how to handle
at 2018-07-24 04:27, Support Team said: 可以先出發票,不入產品只入金額,收deposit,送貨時再輸入產品,和扣減deposit
at 2018-07-24 04:30, account@emayglobal.com said: not deposit for AR
at 2018-07-24 04:30, account@emayglobal.com said: is prepayment for AP
at 2018-07-24 04:32, Support Team said: 你是指採購時,先付全數,供應商之後再分批送貨?
at 2018-07-24 04:37, account@emayglobal.com said: can we input same item into one purchase with difference stock in date?
at 2018-07-24 04:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8149bf84fe352e24acf33632e13f41669f44b0bc/2018-07-24_12-39-02-採購單(收貨)_-_Google_Chrome.png
at 2018-07-24 04:41, Support Team said: prepaid不輸入庫存
at 2018-07-24 04:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f1a9a8857ff9ad50fb7e698734782a19954acb66/2018-07-24_12-40-51-採購單(收貨)_-_Google_Chrome.png
at 2018-07-24 04:41, Support Team said: 受到貨時,輸入庫存和扣減prepaid
at 2018-07-24 04:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5ee3a785004185e76715bf47079c27296bb63fd8/2018-07-24_12-42-40-採購單(收貨)_-_Google_Chrome.png
at 2018-07-24 04:43, Support Team said: 如果不使用PO,直接輸入採購單,可以這樣在同一張裡設入貨日期
at 2018-07-24 04:45, account@emayglobal.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b56a7d74f16a77bdd21fc4f/v/22013770cd2c11da962bb7efe0e6dc05c1ed28cc/image.png
at 2018-07-24 04:46, account@emayglobal.com said: please kindly advise why prepayment for AP in payment page is state 採購退貨?
at 2018-07-24 04:47, Support Team said: 退貨是另一個操作
at 2018-07-24 04:51, account@emayglobal.com said: 但付款明細的動作是採購退貨而它連接的是預付按金的採購單
at 2018-07-24 04:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c44f34d6cc3c0b90cf85cc2e8b1b83c200bb379f/2018-07-24_12-52-22-採購單(收貨)_-_Google_Chrome.png
at 2018-07-24 04:53, Support Team said: 這裡的連結是去付款/採購退回
at 2018-07-24 04:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/82dfc04a03541142c424f08261675e13c4be38c5/2018-07-24_12-53-16-(主頁)_採購_-_Google_Chrome.png
at 2018-07-24 04:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f2e8b6c46e8b2e24d367a87e3aaab878bc431f03/2018-07-24_12-52-43-付款(供應商)_-_Google_Chrome.png
at 2018-07-24 04:54, Support Team said: 處理未settled,可以退貨或者付款

2018-07-24-Chat transcript on coweasy.com started on Tuesday,-0708.json

at 2018-07-24 08:04, Accounting said: pls advise how to correct invoice no.?
at 2018-07-24 08:05, Support Team said: 當儲存後,發票的編號便會鎖定,不能修改
at 2018-07-24 08:05, Support Team said: 但你可以把儲存後的發票複製另一張發票,然後修改
at 2018-07-24 08:06, Support Team said: 我們是可以做到修改的,但不會修改,這是監管問題
at 2018-07-24 08:06, Accounting said: hot to do that?
at 2018-07-24 08:06, Accounting said: 但你可以把儲存後的發票複製另一張發票,然後修改
at 2018-07-24 08:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c5536c02daa213a7f2ba705ab275aa67571de631/2018-07-24_16-09-31-銷售(出貨)_-_Google_Chrome.png
at 2018-07-24 08:10, Support Team said: 複製,更改發票編號,儲存後,刪除原本的發票
at 2018-07-24 08:13, Accounting said: del or void?
at 2018-07-24 08:14, Support Team said: 刪除或void都可以,刪除後,原本的編號之後可以重用而void,原本的編號之後不能再用
at 2018-07-24 08:14, Accounting said: 明晒
at 2018-07-24 08:16, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b56c3b44f16a77bdda47fbc/v/98317589c07713e5893cee2e3fdd532c17332ecc/image.png
at 2018-07-24 08:16, Accounting said: 20118-07-24-001自動jam出來的,點改format?
at 2018-07-24 08:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f5ad11ba0700f99b72b21221c6af5d34b1c71ae9/2018-07-24_16-18-01.png
at 2018-07-24 08:19, Support Team said: 預設是3個位,而你應該是儲存了「2018-」這樣的編號,3個位即時會以「201」開頭
at 2018-07-24 08:21, Accounting said: 唔要橫線得唔得?
at 2018-07-24 08:22, Support Team said: 試試改為2個位,再儲存一張編號是「2018-」開頭的發票,這樣下一張發票會以「20」開頭,後面會自動以yy-MM-dd-nnn的格式自動產生
at 2018-07-24 08:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/95ebee9241b86eb28924125c7bbc3dd74e729b8e/2018-07-24_16-23-01-銷售(出貨)_-_Google_Chrome.png
at 2018-07-24 08:23, Support Team said: 或者試試不剔按日期,這樣每次新單,編號會自動加1,而不是按日期產生
at 2018-07-24 08:26, Accounting said: 邊度入呢個介面可改呀?
at 2018-07-24 08:27, Accounting said: crm?
at 2018-07-24 08:27, Support Team said: 發票

2018-07-24-Chat transcript on coweasy.com started on Tuesday,-0709.json

at 2018-07-24 07:54, V1532418552316445 said: 我想問下呢, 我公司將會有間新公司開, 呢間公司將會旗下開CAFE既, 咁如果會管理埋分店既會計數, 我應該用邊個系統好?
at 2018-07-24 07:58, Support Team said: 與我們其他用戶一樣,你選擇企業雲會比較適合
at 2018-07-24 07:58, Support Team said: 首先想問,你這些分店是不是屬於同一間有限公司營運?
at 2018-07-24 07:58, V1532418552316445 said: 暫是係.
at 2018-07-24 07:59, V1532418552316445 said: 一個企業雲只可以管理一間公司數?
at 2018-07-24 07:59, Support Team said: 如是這樣,你可以開一個企業雲戶口,便可管理一下這些分店的運作
at 2018-07-24 08:00, V1532418552316445 said: 應該咁講.
at 2018-07-24 08:02, V1532418552316445 said: 現在我老闆有2間公司.A.做工程的公司(無限公司)B.做飲食的公司(有限公司), 已有第一間分店, 應該陸續會開. 咁同一個企業雲可唔可以做晒A,B公司既數?
at 2018-07-24 08:04, Support Team said: 由於每個戶口主要負責 一套公司的帳目,所以a和b是需要分開的 , 而且市面上的系統也不會把不同的會計數混在一起
at 2018-07-24 08:06, V1532418552316445 said: 巿面上有些系統可以同一個系統入面分開介面入1-10間公司既數既. 所以睇下你地同一個企業雲可唔可以分開介面入2間公司既數(當然係分開2條數)
at 2018-07-24 08:09, Support Team said: 其實當然是可以的,我們也提供給會計師樓,也可以在同一個雲端戶口開立不同的公司,但 收費是按每間計算, 這個主要是方便用戶,無須記住不同公司需要用不同的密碼進入, 用同一個戶口進入不同的帳目也可以
at 2018-07-24 08:10, Support Team said: 其實你剛才說的也只是一般的安裝軟件在電腦模式,這個當然可以開不同公司
at 2018-07-24 08:11, Support Team said: 但我剛才說的是,在雲端模式底下,我們也能夠這樣處理,這個在市場上是少有的
at 2018-07-24 08:11, Support Team said: 目前我們也是香港唯一一間與香港電訊合作的雲端服務供應商
at 2018-07-24 08:11, Support Team said: 主要是提供雲端會計服務給電訊盈科的企業客戶
at 2018-07-24 08:28, V1532418552316445 said: 另外想問下係咪可以連接POS 系統?
at 2018-07-24 08:28, V1532418552316445 said: 舖頭內的POS.
at 2018-07-24 08:30, Support Team said: 請問舖頭現在是使用哪種POS?
at 2018-07-24 08:32, Support Team said: 一般來說 ,我們雲端模式只需要一部能上網的電腦便能操作,所以你本身pos的硬件和 連接配件,包括:掃描器 、錢櫃、一般是沒有影響的
at 2018-07-24 08:34, Support Team said: 我們其他用戶也大概是你的情況,本身已經有一些硬件
at 2018-07-24 08:35, Support Team said: 其實很簡單,你可以採用我們的試用版,透過你本身的硬件 ,測試一下便可以了
at 2018-07-24 08:47, V1532418552316445 said: 咁我先試試試用版. 謝謝.

2018-07-25-Chat transcript on coweasy.com started on Wednesda-0711.json

at 2018-07-25 03:14, Admin said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b57ea904f16a77bdd708fdc/v/a9f71d70775a3fc8a3693614337a62c1fd18209a/image.png
at 2018-07-25 03:15, Admin said: What does the "active" mean?
at 2018-07-25 03:16, Support Team said: active user can logininactive user cannot

2018-07-25-Chat transcript on coweasy.com started on Wednesda-0712.json

at 2018-07-25 02:01, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b57d8204f16a77bdddfa16c/v/0c3fad0085beed30c1277a1f79644435df5ef0d7/image.png
at 2018-07-25 02:02, Accounting said: 請問呢個表一個地址入一欄定要分欄?
at 2018-07-25 02:05, Support Team said: 系統可以輸入4行地址,可以全部都輸入也可以只輸入1行或其中幾行,其他的行數可以用於輸入其他資料,例如attn: 或其他聯絡資料
at 2018-07-25 02:05, Support Team said: 也可以留空不輸入
at 2018-07-25 02:06, Accounting said: 只輸入1行係system會分行顯示?
at 2018-07-25 02:06, Support Team said: 不會的
at 2018-07-25 02:07, Accounting said: 咁我入invoice,佢自己彈出來都係一行顯示?
at 2018-07-25 02:08, Support Team said: 自動彈出來的和輸入的一樣,輸入一行就會彈一行

2018-07-25-Chat transcript on coweasy.com started on Wednesda-0713.json

at 2018-07-25 02:41, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b57d8204f16a77bdddfa16c/v/5f804f1ff4afe3fd65193140de4e56dc1eb1407e/image.png
at 2018-07-25 02:41, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b57d8204f16a77bdddfa16c/v/0532e369a6371c9c65f16018bbc121af82a5f2ca/image.png
at 2018-07-25 02:42, Accounting said: why the customer name is chinese?
at 2018-07-25 02:43, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b57d8204f16a77bdddfa16c/v/ece486dbf58b63295a7d455dd8404039ae8f1023/image.png
at 2018-07-25 02:43, Accounting said: if i want to show the salesman, where do I need to inter the name?
at 2018-07-25 02:44, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b57d8204f16a77bdddfa16c/v/53fe3d0c3ab77b456445619263154c0f9f701a38/image.png
at 2018-07-25 02:44, Accounting said: same the qty
at 2018-07-25 02:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a9d353d3ef9ba4d58335672e46ffd4b11ff21949/2018-07-25_10-43-47-Sales_Invoice_-_Google_Chrome.png
at 2018-07-25 02:44, Support Team said: 這欄預設是顯示中文
at 2018-07-25 02:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/db54bc1e1d33675be1448668db4a92160e83affa/17_48-銷售.png
at 2018-07-25 02:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cc0a0c95a429bf1b1f1cd0688dcbb25941266e07/18_00-銷售(出貨).png
at 2018-07-25 02:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/07bd6fc9dae5273ba7704522e1bb2ad17aaf4145/18_12-自訂發票.png
at 2018-07-25 02:45, Support Team said: 如需要修改模板: 打開發票記錄發票記錄按自訂發票自訂發票選修改模板再按編輯
at 2018-07-25 02:46, Accounting said: 這欄預設是顯示中文可以改跟語言嗎?
at 2018-07-25 02:48, Support Team said: 跟語言這點我們會向開發部門反映
at 2018-07-25 02:49, Support Team said: CowEasy沒有銷售員功能,模板的salesman只是標準欄位,不會顯示內容
at 2018-07-25 02:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/802556f1c9a885156d5700f371685295285fb767/2018-07-25_10-49-46-銷售(出貨)_-_Google_Chrome.png
at 2018-07-25 02:50, Support Team said: 數量需要使用庫存行才會有,直接在Account行輸入金額不會有數量

2018-07-25-Chat transcript on coweasy.com started on Wednesda-0714.json

at 2018-07-25 02:33, Accounting said: invoice no後面的日期格仔灰色左,刪除唔到個"X"
at 2018-07-25 02:34, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b57d8204f16a77bdddfa16c/v/fa2bf735477a38eb8c2c6b517459ffaff7f190cf/image.png
at 2018-07-25 02:34, Support Team said: 這個設定需要管理員用戶才能更改

2018-07-25-Chat transcript on coweasy.com started on Wednesda-0716.json

at 2018-07-25 09:11, Yvonne said: 是什麼情況....
at 2018-07-25 09:12, Yvonne said: 入資料...是否明天可用...
at 2018-07-25 09:14, Support Team said: 剛才查詢相關同事,流程將會是, 我們明天將會給你相關 excel文檔給你確認,是否這些數據,當確認後,明天便可直接匯入系統
at 2018-07-25 09:21, Support Team said: 另外 當明天匯入數據之後,所有之前入過的數據也會取消,請問可以嗎?

2018-07-26-Chat transcript on coweasy.com started on Thursday-0718.json

at 2018-07-26 02:52, Alvin Yuen said: 我試用完想購買你們的產品,請問流程如何?
at 2018-07-26 02:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6fbf3089d39645262922fd8c33c96be0c530b2ff/31_15-銷售.png
at 2018-07-26 02:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ed44f22ee6bea5736c9ea2087e200793454c48e9/-54-11-主頁.png
at 2018-07-26 02:56, Alvin Yuen said: 明白,直接選購便可

2018-07-26-Chat transcript on coweasy.com started on Thursday-0721.json

at 2018-07-26 07:43, Arthur Mau said: 想問銀行月結單輸入,只能到2015年12月?再之前沒得選擇入?
at 2018-07-26 07:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/41d6fa551a850f9213feca6cffe020034d382be9/44-53.png
at 2018-07-26 07:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2046d6fa94e1b2ec56492457de73eaf7ae191472/-43-59-公司設定.png
at 2018-07-26 07:46, Support Team said: 請將開始日期和凍結日期選在2015年前

2018-07-26-Chat transcript on coweasy.com started on Thursday-0722.json

at 2018-07-26 08:27, Yvonne said: 請我們可以怎樣BACK UP
at 2018-07-26 08:31, Support Team said: 用戶需要在基礎資料或單據,分別匯出到excel備份

2018-07-26-Chat transcript on coweasy.com started on Thursday-0723.json

at 2018-07-26 08:37, account@emayglobal.com said: Please kindly advise how to do Sales Return on Quotation page
at 2018-07-26 08:38, Support Team said: There is no Sales Return on Quotation page, it only existed after invoice saved
at 2018-07-26 08:39, account@emayglobal.com said: can you give me some picture for example?
at 2018-07-26 08:39, Support Team said: ic, please wait
at 2018-07-26 08:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/6bb62d1cf12e1afd485766aff83af5a0a13c1d8e/image.png
at 2018-07-26 08:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/41289f8807098be4102a1d92b1583ccd357074ff/image.png
at 2018-07-26 08:46, Support Team said: Quotation can only transfer to Invoice first
at 2018-07-26 08:46, Support Team said: After invoice, then can settle by payment, or sales return

2018-07-26-Chat transcript on coweasy.com started on Thursday-0724.json

at 2018-07-26 06:51, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b5969d44f16a77bdd1cedec/v/43a33f302521d046800aab41b99b11070fcc3948/image.png
at 2018-07-26 06:51, Accounting said: 請問有無限字數?
at 2018-07-26 06:52, Support Team said: 是哪裡輸入的remarks?
at 2018-07-26 06:52, Accounting said: invoice
at 2018-07-26 06:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a75eb657e00673258a9a6567e6355bdb03c0d40a/2018-07-26_14-54-03-Invoice_(Customers)_-_Google_Chrome.png
at 2018-07-26 06:54, Support Team said: 這欄?
at 2018-07-26 06:55, Support Team said: 這欄最多可輸入2000個character
at 2018-07-26 07:02, Accounting said: YES
at 2018-07-26 07:09, Accounting said: 中英一樣?
at 2018-07-26 07:10, Support Team said: 是的,2000個中文字或英文字母

2018-07-26-Chat transcript on coweasy.com started on Thursday-0726.json

at 2018-07-26 09:26, account@emayglobal.com said: can i do Sales return without choose Invoice
at 2018-07-26 09:27, account@emayglobal.com said: as the sales return is refer to a old invoice which the data of the invoice not in Coweasy
at 2018-07-26 09:45, account@emayglobal.com said: please advise do we have option for void the quotation instead of delete?
at 2018-07-26 09:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/006c45fb039058e85ddfcb187883e4d46a3c0096/2018-07-26_17-51-19-銷售(出貨)_-_Google_Chrome.png
at 2018-07-26 09:52, Support Team said: 在發票,選產品,數量輸入負數,單價輸入當時銷售的價錢
at 2018-07-26 10:02, Support Team said: quotation並沒有void功能,因為quotation不會影響會計或庫存數,或者可以試試用狀態來區分
at 2018-07-26 10:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/beee139a53c724a5e5fb259b4b99c88f7644636b/2018-07-26_18-01-42-紀錄_報價單_-_Google_Chrome.png

2018-07-27-Chat transcript on coweasy.com started on Friday, -0727.json

at 2018-07-27 02:41, account@emayglobal.com said: Please kindly advise can we do the Sales Return without Invoice as we need to a Sales Return for a old invoice which the Invoice's data not in Coweasy
at 2018-07-27 02:42, Support Team said: 在發票,選產品,數量輸入負數,單價輸入當時銷售的價錢,在備註或說明填寫退貨的資料
at 2018-07-27 02:43, account@emayglobal.com said: Can it do on Quotation page?
at 2018-07-27 02:43, Support Team said: 不可以的,報價單不會影響會計或庫存數
at 2018-07-27 02:44, account@emayglobal.com said: i know quotation do not have account impact
at 2018-07-27 02:45, account@emayglobal.com said: without talk to accounting impact can it do the Sales return on Quotation page?
at 2018-07-27 02:47, Support Team said: 這樣在報價單輸入能夠做到的只有出退貨單給客戶,系統不會有會計紀錄,庫存也不會改變
at 2018-07-27 03:11, account@emayglobal.com said: Please kindly advise can we void the quotation instead of delete?
at 2018-07-27 03:12, Support Team said: quotation並沒有void功能
at 2018-07-27 03:17, account@emayglobal.com said: ok, noted
at 2018-07-27 03:18, account@emayglobal.com said: please kindly advise how to handle the case - Purchase is in CNY but we paid USD to the vendor.
at 2018-07-27 03:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1f08f2bd86b1d01c78d006bb9802be4beb0ad5a6/2018-07-27_11-20-02-採購單(收貨)_-_Google_Chrome.png
at 2018-07-27 03:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d799e3ef6a0f18c24edecab580b72b2ddb6b61cd/2018-07-27_11-22-27-付款(供應商)_-_Google_Chrome.png
at 2018-07-27 03:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/42f70d520053a6b0dd13d708744d505abd058384/2018-07-27_11-23-31-付款(供應商)_-_Google_Chrome.png
at 2018-07-27 03:43, account@emayglobal.com said: Noted, Thank you

2018-07-27-Chat transcript on coweasy.com started on Friday, -0730.json

at 2018-07-27 06:34, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b5ab94b4f16a77bdde7df31/v/49cc77361f24db6ffa3d147fbe21f9d4c00839d7/image.png
at 2018-07-27 06:34, Accounting said: how to correct the receipt No.?
at 2018-07-27 06:34, Support Team said: 單據的編號儲存後不能再修改
at 2018-07-27 06:35, Support Team said: 如要修改,需要刪除再輸入一次
at 2018-07-27 06:35, Accounting said: invoice 可以copy一份
at 2018-07-27 06:35, Accounting said: 呢個冇得copy?
at 2018-07-27 06:35, Support Team said: 收款沒有複製功能
at 2018-07-27 06:39, Accounting said: del係只del receipt?
at 2018-07-27 06:39, Accounting said: invoice仲有?
at 2018-07-27 06:39, Support Team said: 是的

2018-07-27-Chat transcript on coweasy.com started on Friday, -0731.json

at 2018-07-27 07:44, Sunny said: 有冇供應商報價記錄嘅功能?
at 2018-07-27 07:46, Support Team said: 是可以的,你可以將供應商給你的報價輸入在系統內的採購訂單紀錄內,方便日後查看相關記錄
at 2018-07-27 07:48, Sunny said: 採購訂單?但係唔採購冇問題?
at 2018-07-27 07:50, Support Team said: 其實是這樣的,採購訂單的用意是紀錄相關与供應商在未落實交易前的所有紀錄,也可在這裏輸入, 以作紀錄方便日後查看
at 2018-07-27 07:50, Sunny said: 之後左右各Record都可以查看?
at 2018-07-27 07:50, Support Team said: 而這些紀錄在採購訂單內,在日後不一定需要進行採購,也可以的
at 2018-07-27 07:51, Support Team said: 左右各Record?
at 2018-07-27 07:52, Sunny said: 明白。等我試試
at 2018-07-27 07:53, Support Team said: 好的,請隨便試用
at 2018-07-27 08:07, Sunny said: 不過覺得你們界面有點複雜
at 2018-07-27 08:41, Sunny said: mmm 但採購單, 不能按產品編號搜尋結果?

2018-07-27-Chat transcript on coweasy.com started on Friday, -0732.json

at 2018-07-27 08:21, Joyce said: 您好,請問怎麽刪除之前上傳的數據?
at 2018-07-27 08:22, Support Team said: 請問是什麼數據?
at 2018-07-27 08:23, Joyce said: 之前上傳的表格内容有問題,想要刪除,重新上傳怎麽做?
at 2018-07-27 08:23, Support Team said: 是科目表,客戶資料?
at 2018-07-27 08:23, Joyce said: 是bank statement
at 2018-07-27 08:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/350cd95c26cb7b2a48281511c58180d4d43676f4/2018-07-27_16-24-56-(主頁)_會計_-_Google_Chrome.png
at 2018-07-27 08:25, Support Team said: 可以在記錄查找刪除
at 2018-07-27 08:25, Joyce said: 嗯嗯,好的,多謝你啊

2018-07-30-Chat transcript on coweasy.com started on Monday, -0733.json

at 2018-07-30 02:44, Chen Lily said: 我想让客户看该公司的 账目,怎么开放给他看
at 2018-07-30 02:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/22e70dfa3d8ac6f8d152e8859c631166388807da/2018-07-30_10-54-57-(Dashboard)_銷售_-_Google_Chrome.png
at 2018-07-30 02:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4f36fb5347345ebfaaae5fa06565c8a6d09d9c0a/2018-07-30_10-55-15-用戶管理_-_Google_Chrome.png
at 2018-07-30 02:56, Support Team said: 用戶管理,每間公司可以新增一個唯讀用戶,該用戶只可以查看報表
at 2018-07-30 02:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c54391d46ad65f4088ba52201c11f1361a5a296b/2018-07-30_10-55-25-用戶管理_-_Google_Chrome.png

2018-07-30-Chat transcript on coweasy.com started on Monday, -0734.json

at 2018-07-30 05:12, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b5e95014f16a77bdda49c3c/v/dde9be0c643512596451013e677bb4b20325f9c9/GOD_3DDSP6AVE_F0_59ZVG.png
at 2018-07-30 05:12, Rena Ren said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b5e95014f16a77bdda49c3c/v/c4c6e9953ba7476587c20fa21eeaaf9f52d25bbb/NJMLIMYS71(J_E_E675DBZ5.png
at 2018-07-30 05:13, Rena Ren said: 请问我按保存后怎么是图二这样
at 2018-07-30 05:14, Support Team said: 沒有選庫存的不會儲存
at 2018-07-30 05:16, Support Team said: 如需紀錄收取及扣除客戶按金的紀錄,可以參考這個pdf的做法
at 2018-07-30 05:17, Rena Ren said: 请发多次截图给我,这个截图看不清楚。谢谢!
at 2018-07-30 05:17, Support Team said: 這個pdf

2018-07-31-Chat transcript on coweasy.com started on Tuesday,-0738.json

at 2018-07-31 02:57, cowacc@nexus-global.com.hk said: Please kindly advise where can i print the voucher for POS Sales Invoice?
at 2018-07-31 03:10, cowacc@nexus-global.com.hk said: Please kindly advise how to arrange entry of account receivable for POS Sales Invoice?
at 2018-07-31 03:17, cowacc@nexus-global.com.hk said: i mean - if i had a POS invoice is received by Credit card, how to do the account receivable entry for credit card settlement in our bank account?
at 2018-07-31 03:22, Support Team said: 不用經AR直接收取就可以
at 2018-07-31 03:28, cowacc@nexus-global.com.hk said: do you have example?
at 2018-07-31 03:32, cowacc@nexus-global.com.hk said: that mean it is a setting problem
at 2018-07-31 03:32, cowacc@nexus-global.com.hk said: we need to connect the Visa payment of POS to the bank account which is receive the settlement of Visa?
at 2018-07-31 03:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/77347328d5fa1ea569ce615edbad6542de3cd6f7/2018-07-31_11-34-21-(主頁)_工程_店舖_-_Google_Chrome.png
at 2018-07-31 03:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1a76bd9a54571927a1e20d09d3598a4592de12bd/2018-07-31_11-34-48-工程_店舖分析_-_Google_Chrome.png
at 2018-07-31 03:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/100badabb5eb0b5e3a3a5ffab8a72185f2ff9d43/2018-07-31_11-34-21-(主頁)_工程_店舖_-_Google_Chrome.png
at 2018-07-31 03:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bdf840e79e060d424c861b5ff5fd8281dae63a03/2018-07-31_11-34-48-工程_店舖分析_-_Google_Chrome.png
at 2018-07-31 03:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8fc4f475c619f6a8fdbe3324cd6b6d4b0d812af6/2018-07-31_11-35-43.png
at 2018-07-31 03:36, Support Team said: 店舖可以設置POS裡面的捷徑,收款科目可以設6個
at 2018-07-31 03:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5675e64b528d1c785e4e47f51b1dbd762d66d23c/2018-07-31_11-36-55-零售_-_Google_Chrome.png
at 2018-07-31 03:37, Support Team said: 如不設置shortcut,也可以直接在POS輸入

2018-07-31-Chat transcript on coweasy.com started on Tuesday,-0739.json

at 2018-07-31 02:46, Accounting said: how to del receipt record?
at 2018-07-31 02:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/33699b0819c2713db9d91e17601f369e7f5b5f22/2018-07-31_10-47-04-(主頁)_銷售_-_Google_Chrome.png
at 2018-07-31 02:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ae90d8008fdcffaa272ecb8b255171ecb861bbfe/2018-07-31_10-47-35-紀錄_收款(客戶)_-_Google_Chrome.png
at 2018-07-31 04:04, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b5fc3a04f16a77bdde210d3/v/de45294332555a12480c8ec35a426ef9aa2f06b6/image.png
at 2018-07-31 04:04, Accounting said: 呢度有record
at 2018-07-31 04:04, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b5fc3a04f16a77bdde210d3/v/0ef6642f224cd50f33f3279bf9e5aa2e48ef138b/image.png
at 2018-07-31 04:04, Accounting said: 呢度冇
at 2018-07-31 04:06, Support Team said: 這張發票金額是多少?不會顯示 金額0 或者 已全數收款的發票
at 2018-07-31 04:10, Accounting said: 300
at 2018-07-31 04:11, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b5fc3a04f16a77bdde210d3/v/6a1c899aa9b891fcb62e28961c12249a1f56288f/image.png
at 2018-07-31 04:11, Accounting said: 呢度都冇付款record
at 2018-07-31 04:12, Support Team said: 這裡有沒有,不是 approval或pending
at 2018-07-31 04:14, Accounting said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b5fc3a04f16a77bdde210d3/v/b37c3a53e75a57377809e0d152cb95051832e543/image.png
at 2018-07-31 04:14, Accounting said: the same
at 2018-07-31 04:14, Support Team said: 你這裡是發票記錄
at 2018-07-31 04:17, Accounting said: 哦

2018-07-31-Chat transcript on coweasy.com started on Tuesday,-0740.json

at 2018-07-31 03:23, ASTER JOR said: 想加一位 user, 權限只能查閱, 不能輸入及改動任何資料,請指示應如何辦理
at 2018-07-31 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1725ec6e30b1ea76e51847710726d6f1e2765584/49_07-Main.png
at 2018-07-31 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8fd8319ba0c59cc89bc4013faadf5fad76f6925e/2018-07-31_11-25-06-用戶管理_-_Google_Chrome.png
at 2018-07-31 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/973602383c9a625e8d367b5ea9aeeb5e8fa33737/2018-07-31_11-25-29-權限_-_Google_Chrome.png
at 2018-07-31 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/776d67b0fd5016bbd85795df23124cbe6177d9fd/2018-07-31_11-25-36-權限_-_Google_Chrome.png
at 2018-07-31 03:27, Support Team said: 登記和運作權限全部不剔,只給相關需要查閱的報表權限
at 2018-07-31 03:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a0a8d862a0ecc276cd5859b4d5a4e23bf8292e15/2018-07-31_11-27-27-(主頁)_庫存_-_Google_Chrome.png
at 2018-07-31 03:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/114373fb05f02737af7d61ddeeea69a2232b00c4/2018-07-31_11-28-23-主頁_-_Google_Chrome.png
at 2018-07-31 03:29, Support Team said: 在現有的使用期訂購新增用戶
at 2018-07-31 03:39, ASTER JOR said: 費用若干
at 2018-07-31 03:40, Support Team said: 請到訂購查看,系統會根據剩餘使用期計算
at 2018-07-31 03:43, ASTER JOR said: 如何先加一名user
at 2018-07-31 03:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ddbc57849e5a7afdb10f812eb2a7efca46a493ac/2018-07-31_11-49-07-用戶管理_-_Google_Chrome.png
at 2018-07-31 03:57, ASTER JOR said: 找不到增加用戶一欄
at 2018-07-31 03:58, Support Team said: 需要訂購後才能新增

2018-07-31-Chat transcript on coweasy.com started on Tuesday,-0741.json

at 2018-07-31 04:31, Richard Man said: Hi, how to establish a double entry for cash sales, i.e. Dr Bank, Cr Cash Sales
at 2018-07-31 04:31, Richard Man said: If I use Sales, the other entry auto go to AR
at 2018-07-31 04:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c18d4ee118ece261a347f40e19e8c7ad0394985b/2018-07-31_12-32-49-銷售(出貨)_-_Google_Chrome.png
at 2018-07-31 04:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a92919148a6c38396f9f4e128b38ca60ed340c28/2018-07-31_12-33-06-收款(客戶)_-_Google_Chrome.png
at 2018-07-31 04:33, Support Team said: 在這裡收款
at 2018-07-31 04:47, Support Team said: For Cash sales, you may go to 零售 page
at 2018-07-31 04:47, Support Team said: After selected the product, then choose which bank to receive is ok
at 2018-07-31 04:48, Richard Man said: so, if use 41000 Sales, it must go to AR first, right?
at 2018-07-31 04:48, Support Team said: Yes, after do the sales record, the other side will be automatically going to AR account
at 2018-07-31 04:49, Support Team said: Actually, we have accrual basis, then hit to AR
at 2018-07-31 04:49, Support Team said: On the other side, we also have cash basis, you can go to 零售模組
at 2018-07-31 04:50, Richard Man said: I see, so if I do cash sales, I can only do it in retail module, right?
at 2018-07-31 04:50, Support Team said: Yes
at 2018-07-31 04:50, Richard Man said: I see, and how I can check the AR accounts, and AP
at 2018-07-31 04:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7af6f16acf2b82dba1ad01c5826c2f19d5063a2d/2018-07-31_12-51-29.png
at 2018-07-31 04:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e9a999e2037fd794ec57b2690ed8ccdcc54ca76d/2018-07-31_12-52-00-(Main_Page)_Sales_-_Google_Chrome.png
at 2018-07-31 04:52, Support Team said: ar in sales report, ap in purchase report
at 2018-07-31 04:56, Richard Man said: I got it, and do you have video introducing Stock module?
at 2018-07-31 05:08, Support Team said: 庫存暫時未有短片介紹,使用上如有問題可以在這裡查詢如有
at 2018-07-31 06:22, Richard Man said: where is the retail module, is it included in this trial version?
at 2018-07-31 06:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/579acd636c6b95df49bceb95bd7f447405b429bc/2018-07-31_14-22-49-(Main_Page)_POS_-_Google_Chrome.png
at 2018-07-31 06:25, Richard Man said: how much is the monthly fee for the capacity in the trial version after the trial period?
at 2018-07-31 06:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ee743ac27b4e990816338729d2ec4ef4fb95acab/31_15-銷售.png
at 2018-07-31 06:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8ac39e2a5c140232ad03424e7128a826b5956780/-54-11-主頁.png
at 2018-07-31 06:30, Richard Man said: do i need to decide to subscribe for the monthly basis or yearly basis in the beginning?
at 2018-07-31 06:32, Support Team said: yes
at 2018-07-31 06:34, Richard Man said: if in future I have the sales data from the internet sales, for example, 淘寶, that converted into Excel format, can Coweasy import those date into the sales module?
at 2018-07-31 06:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2ce455076a414d278b1814486dd35be0a4e3a275/-49-26-(主頁)_銷售.png
at 2018-07-31 06:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cd88af85df604ac4b354eef1cf253981558a5e1c/-50-09.png
at 2018-07-31 06:35, Support Team said: 可以使用系統提供的格式匯入
at 2018-07-31 06:35, Richard Man said: does it need to customize the software
at 2018-07-31 06:36, Support Team said: 不需要,用戶只要按系統要求的格式輸入excel就可以匯入
at 2018-07-31 06:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1edb04daab9892d4ab8a25d1e548a13954bdfff2/-49-26-(主頁)_銷售.png
at 2018-07-31 06:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b56a80189382248da9288ffc6462a76f3052f836/-50-09.png
at 2018-07-31 06:36, Richard Man said: any field limits?
at 2018-07-31 06:37, Support Team said: 請下載空白模板,欄位需要按模板要求輸入
at 2018-07-31 06:38, Richard Man said: user in overseas can access the software as in HK?
at 2018-07-31 06:38, Support Team said: 可以的
at 2018-07-31 06:41, Richard Man said: what kind of technical support for subscribe, telephone, chat room like this? can remote access?
at 2018-07-31 06:42, Support Team said: 在這裡的online support
at 2018-07-31 06:42, Support Team said: whatsapp也可以
at 2018-07-31 06:43, Richard Man said: so, like this chatroom enquiry, also need to subscribe?
at 2018-07-31 06:43, Support Team said: 是的
at 2018-07-31 06:44, Support Team said: 免費14天試用包擴14天使用期和支援,和1個附加用戶
at 2018-07-31 06:44, Support Team said: 試用後需要分開訂購
at 2018-07-31 06:45, Richard Man said: techical support include telephone?
at 2018-07-31 06:45, Support Team said: 支援沒有提供電話和遠程
at 2018-07-31 06:46, Support Team said: 通常在這裡會提供截圖,讓用戶可以另行儲存,供以後參考
at 2018-07-31 06:47, Richard Man said: so, if by monthly basis first, will it discount back to yearly plan if used for 12 months?
at 2018-07-31 06:49, Support Team said: 不會的
at 2018-07-31 06:49, Support Team said: 因為是預付了12個月月費,訂購多於12個月才有折扣
at 2018-07-31 06:50, Richard Man said: so, if i used as monthly plan first, I need to subscribe monthly until 12 months to get another year's discount rate, right?
at 2018-07-31 06:53, Support Team said: 不用的,先訂購1個月,之後可以直接訂購12個月,訂購後使用期會自動加上去的
at 2018-07-31 06:54, Support Team said: 先訂購1個月,再訂購12個月和訂購13個月一樣,只是價錢不同
at 2018-07-31 06:57, Support Team said: 每次訂購是獨立的,月費不會因為之前的訂購而不同
at 2018-07-31 06:58, Richard Man said: that means as long as subscribe 12 months, the discount rate applies, if I'm using a monthly plan, I can change to a year plan anytime, right?
at 2018-07-31 06:59, Support Team said: 是的
at 2018-07-31 06:59, Richard Man said: understood
at 2018-07-31 06:59, Richard Man said: the trial version same as the full version?
at 2018-07-31 07:00, Support Team said: 功能是一樣的
at 2018-07-31 07:01, Richard Man said: Payroll or Expense, and Payment, what different?
at 2018-07-31 07:01, Richard Man said: say, if I pay rent, where to do it?
at 2018-07-31 07:03, Support Team said: 支出系統是accrual basis的薪酬 或 支出 在Payroll or Expense 輸入,薪酬 或 支出 的付款 在Payment 輸入
at 2018-07-31 07:05, Support Team said: 如支出需要cash basis,可以在會計->其他輸入->會計人員輸入這裡輸入
at 2018-07-31 07:05, Support Team said: 任何transaction都可以在會計輸入裡輸入
at 2018-07-31 07:07, Richard Man said: 先掛在 payroll or expense, 真正付款時在Payment 對沖掛帳?
at 2018-07-31 07:07, Support Team said: 是的
at 2018-07-31 07:11, Richard Man said: so, this morning question, I can also do the cash sales in Other Entries? I can manually choosed which account to post the double entries, right? just it will not reflect in the Sales or POS module?
at 2018-07-31 07:13, Support Team said: 是的,但會計輸入只會有dr cr,不會記錄客戶 員工或 庫存等資料
at 2018-07-31 07:14, Richard Man said: what is accountant, and non accountant input?
at 2018-07-31 07:16, Support Team said: 會計人員輸入是直接輸入 debit credit,可以輸入多行而非會計人員輸入是簡化了的,只能輸入debit credit各一行
at 2018-07-31 07:17, Richard Man said: 一樣會POST?
at 2018-07-31 07:17, Support Team said: 是會直接反映到會計的
at 2018-07-31 07:18, Support Team said: 因為不同於傳統會計軟件,沒有posting這個動作,所以是直接反映到會計帳的
at 2018-07-31 07:19, Richard Man said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b5fe5bd4f16a77bddcc5518/v/8e87eb882bc1eac8855a7578ae3819104b3165e0/image.png
at 2018-07-31 07:20, Richard Man said: I made a mistake in the fixed asset, and want to correct here, but it ask me for the voucher no.?
at 2018-07-31 07:21, Support Team said: 打開這張時沒有編號?
at 2018-07-31 07:21, Richard Man said: no
at 2018-07-31 07:21, Richard Man said: I remember I input the amount in the account directly
at 2018-07-31 07:22, Richard Man said: but i wrongly put the acc depn into dr side
at 2018-07-31 07:22, Support Team said: 是opening?
at 2018-07-31 07:22, Richard Man said: kind of
at 2018-07-31 07:23, Richard Man said: should I put the opening into account no. directly
at 2018-07-31 07:23, Richard Man said: so, there was no field I needed to put a voucher no., maybe
at 2018-07-31 07:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b1a57519d22d2f685fd9a6c75b3e82abfb1016d7/2018-07-31_15-23-48-Chart_of_Accounts_-_Google_Chrome.png
at 2018-07-31 07:24, Support Team said: 這裡可以直接輸入
at 2018-07-31 07:30, Richard Man said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b5fe5bd4f16a77bddcc5518/v/936a94039a386eb51dc229ea36edfa1472751b8e/image.png
at 2018-07-31 07:30, Richard Man said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b5fe5bd4f16a77bddcc5518/v/08fb0aa9b472013a95c66506b0ac9806cbe5c539/image.png
at 2018-07-31 07:30, Richard Man said: If I added the voucher, it has this message
at 2018-07-31 07:32, Richard Man said: maybe, should I delete these entries, and do it again in opening input
at 2018-07-31 07:33, Support Team said: opening 在 chart of account -> opening balance 輸入, 或者匯出excel輸入再匯入
at 2018-07-31 07:35, Richard Man said: so, should I delete these entries, if so, how?
at 2018-07-31 07:36, Support Team said: 不用理這張
at 2018-07-31 07:36, Support Team said: 在opening balance 輸入就可以,這張也會update
at 2018-07-31 07:36, Richard Man said: is the retained earnings auto calculated while I input some sales and purchases?
at 2018-07-31 07:37, Richard Man said: I came to here from the GL report
at 2018-07-31 07:39, Support Team said: 是的
at 2018-07-31 07:39, Richard Man said: no, should be from the transaction Journal
at 2018-07-31 07:41, Richard Man said: Trans Journal/Voucher Journal, what's it for? for approval signature?
at 2018-07-31 07:41, Richard Man said: same information
at 2018-07-31 07:43, Support Team said: 2個報表只是顯示的樣式不同,內容大致相同
at 2018-07-31 08:54, Richard Man said: does it have a function to allocate prepaid expenses into subsequent periods, e.g. insurance paid in advance, or vice versa, accrual expenses. e.g. year end bouns
at 2018-07-31 08:55, Richard Man said: I mean the system can allocate the expenses automatically
at 2018-07-31 08:59, Support Team said: 請稍待,我們check一下
at 2018-07-31 09:21, Richard Man said: is it multi companies at one cost?
at 2018-07-31 09:23, Support Team said: 一個帳戶只能輸入一間公司的數
at 2018-07-31 09:24, Support Team said: 如需輸入多間公司,需要分別註冊和訂購
at 2018-07-31 09:37, Richard Man said: Retained Earning cannot input into the opening balance?

2018-08-01-Chat transcript on coweasy.com started on Wednesda-0742.json

at 2018-08-01 04:00, bentleys01 said: how to add client?
at 2018-08-01 04:01, Support Team said: 你指加客戶公司做bookkeep?
at 2018-08-01 04:01, bentleys01 said: yes
at 2018-08-01 04:02, bentleys01 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b61302c4f16a77bdd959e69/v/a3b93a74a085810be69f75dba3f8668ec097b3e7/image.png
at 2018-08-01 04:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6d9ebc761f50df2e764402b11ba247a2fed41bf6/2018-08-01_12-02-18-CPA_-_Google_Chrome.png
at 2018-08-01 04:02, bentleys01 said: using ME
at 2018-08-01 04:03, Support Team said: 需要管理員用戶才可以加公司
at 2018-08-01 04:03, bentleys01 said: I see..... thank you!

2018-08-01-Chat transcript on coweasy.com started on Wednesda-0743.json

at 2018-08-01 03:49, Yvonne said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b612d3a4f16a77bdd53d3d0/v/0133efc8dc39189832e7ad2f7ae8477fda5872dd/rrr.jpg
at 2018-08-01 03:50, Yvonne said: 這份是否需要理會...
at 2018-08-01 03:52, Support Team said: 不用理會和修改這張工作表,是作為下來選項在第一個工作表選擇的
at 2018-08-01 04:14, Yvonne said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b612d3a4f16a77bdd53d3d0/v/604fcbd09b5e6063f3d771e456695705459544af/image.png
at 2018-08-01 04:14, Yvonne said: 想問一問$162727金額是怎樣來??
at 2018-08-01 04:15, Support Team said: 這個excel是怎樣出來的?
at 2018-08-01 04:37, Support Team said: 這個excel是在系統哪裡匯出的?

2018-08-01-Chat transcript on coweasy.com started on Wednesda-0744.json

at 2018-08-01 04:36, V1532604942625718 said: Your Matthew Leung & one of a CPA introduce me to join the member and use of CowEasy
at 2018-08-01 04:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7dc1ae89e4e8b1428ea3c93fd956f3f236ebf8c5/-02-41-CowEasy.png
at 2018-08-01 04:39, Support Team said: 另外CPA可以在這裡註冊:
https://coweasy.com/CPA/CPARegister.aspx
at 2018-08-01 04:42, V1532604942625718 said: great with thanks

2018-08-01-Chat transcript on coweasy.com started on Wednesda-0745.json

at 2018-08-01 07:29, Doris said: 如果發票想加運費
at 2018-08-01 07:30, Doris said: 應該係邊度加
at 2018-08-01 07:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ec6a7154fb8de6335c90316436abf6aa83df8ea2/2018-08-01_15-32-13-銷售(出貨)_-_Google_Chrome.png
at 2018-08-01 07:33, Support Team said: 新增輸入行,選科目,運費科目的性質應該是收入或其他收入,如沒有可以在科目表新增

2018-08-01-Chat transcript on coweasy.com started on Wednesda-0746.json

at 2018-08-01 07:27, bentleys01 said: Please teach me how to use Coweasy,thx.
at 2018-08-01 07:36, Support Team said: 你可以先看看短片,有問題可以在這裡查詢,或者先試試匯入基礎資料,包括科目表,客戶資料等CowEasy 最簡單的使用方式是設置好科目表後,在會計輸入->銀行月結單輸入:直接跟月結單輸入或者其他會計輸入->會計人員輸入:直接按debit credit輸入
at 2018-08-01 07:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3dc10befc4a0dd6f0bf3b329852cfda6d92d6a26/2018-08-01_15-37-03-(主頁)_會計_-_Google_Chrome.png
at 2018-08-01 07:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/61688e28be1eb44dd5661d261a3e0a4f10efd1fc/2018-08-01_15-37-20-(主頁)_會計_-_Google_Chrome.png

2018-08-01-Chat transcript on coweasy.com started on Wednesda-0748.json

at 2018-08-01 09:38, Richard Man said: I think I made the Purchase and Sales transactions and settled it in Payment and Receipt, but I can't see it reflects in the account. I checked the TB, the balance hasn't changed at all, why?
at 2018-08-01 09:39, Richard Man said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b617c834f16a77bdd1fb642/v/7efb6f25c8c568ad7f2c233e65f7334eec00bc48/image.png
at 2018-08-01 09:39, Richard Man said: I think the Unsettle is cleared, so I should have done the payment already.
at 2018-08-01 09:40, Support Team said: So is it ok now ?
at 2018-08-01 09:40, Richard Man said: no, I did it yesterday and checked so many time, I don't see the amount received or paid reflected in the bank account.
at 2018-08-01 09:41, Support Team said: for the invoice, do you do the Receipt record?
at 2018-08-01 09:41, Richard Man said: I pressed the Unsettled amount and chose the bank account in the bottom section to make the payment
at 2018-08-01 09:42, Support Team said: Can you capture a screen of payment for me to check ?
at 2018-08-01 09:42, Richard Man said: that one I just sent you
at 2018-08-01 09:43, Support Team said: which bank account do you choose ?
at 2018-08-01 09:43, Richard Man said: the unsettle amount was there before I made the payment, now the amount in Unsettle is cleared
at 2018-08-01 09:44, Richard Man said: USD
at 2018-08-01 09:44, Richard Man said: HSBC USD
at 2018-08-01 09:44, Richard Man said: I have only two accounts, HKD and USD
at 2018-08-01 09:45, Support Team said: when seeing the ledger, do you select the correct period ?
at 2018-08-01 09:45, Richard Man said: everything should happen in 2017/4, I chose that period
at 2018-08-01 09:47, Richard Man said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b617c834f16a77bdd1fb642/v/1ade2c752c905ab1262c15d10ebb1859b8e8ca3e/image.png
at 2018-08-01 09:47, Richard Man said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b617c834f16a77bdd1fb642/v/17b00d4e4496e9e35f49296fdd93324e75e328f1/image.png
at 2018-08-01 09:47, Richard Man said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b617c834f16a77bdd1fb642/v/a3da8dec122f0486f846e6d813d5f9d9ddf49487/image.png
at 2018-08-01 09:48, Richard Man said: The two transactions were the Sales Invoices and Receipts I did
at 2018-08-01 09:50, Support Team said: you settled the receipt in 7/2018
at 2018-08-01 09:50, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/b4bf80067a57d40306681fd1134f22f5ee8c5951/image.png
at 2018-08-01 09:50, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/5b896f515dbe8f648b6ad13b6e82e701b2e6a110/image.png
at 2018-08-01 09:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/1f046688d0e9b40726f4a55d9453361e45f411ab/image.png
at 2018-08-01 09:52, Richard Man said: I see, so I should change the date on the left top corner when I do the settlement, right?
at 2018-08-01 09:52, Support Team said: Yes, exactly
at 2018-08-01 09:53, Richard Man said: so, how can I amend the date now?
at 2018-08-01 09:53, Support Team said: in receipt list
at 2018-08-01 09:54, Support Team said: search the records in the table, then double click to go in
at 2018-08-01 09:54, Support Team said: then amend is ok
at 2018-08-01 09:55, Richard Man said: I got it, thanks
at 2018-08-01 09:55, Richard Man said: one more question
at 2018-08-01 09:55, Richard Man said: when I input the opening balance, I did it in the chart of account Opening, but they don't accept me to input the Retained earning balance?
at 2018-08-01 09:56, Support Team said: yes, no need to input Retained earning
at 2018-08-01 09:57, Support Team said: as long as all the other items are inputted, the net balance will then come out the Retained earning amount from the system directly
at 2018-08-01 09:58, Richard Man said: I use the 2017/3/31 ending balance for the 2017/4/1 opening, so you mean I simple put all other items in, the balance of the Retained Earning should automactically calculated and updated in the Opening, right?
at 2018-08-01 10:09, Support Team said: Yes, when you inputted all other items as at 2017/3/31, the net amount will be the retained earning as at 2017/3/31 and carried forward to 2017/4/1
at 2018-08-01 10:10, Richard Man said: got it, thank you
at 2018-08-01 10:10, Support Team said: You're welcome

2018-08-02-Chat transcript on coweasy.com started on Thursday-0750.json

at 2018-08-02 03:31, info said: what is the function of management email login & user login?
at 2018-08-02 03:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0c6dcdbcd6a8d8854320b1349040eb7b07e9865a/_09_46-CPA.png
at 2018-08-02 03:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f826437ff5c920709cbc9443d1bab1623a866e36/_10_04-CPA.png
at 2018-08-02 03:33, Support Team said: 需要管理員用戶新增其他用戶
at 2018-08-02 03:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bc31a9342246dffec388063e7da3c59972dddbf6/_10_18-(Dashboard)_銷售.png
at 2018-08-02 03:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/98612bf0726516ad1891a29e21b9b203536df1dd/_11_00-用戶管理.png
at 2018-08-02 03:34, Support Team said: 管理員進入其中一間公司後,在用戶管理設定其他用戶可以進入該公司
at 2018-08-02 03:35, info said: is that mean only the management login can create a new company, the user cannot create?
at 2018-08-02 03:35, Support Team said: 是的
at 2018-08-02 03:35, info said: so if the user left our company, where to change the login password?
at 2018-08-02 03:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9c019224856afd6a3316acbcd896bb79badf2f63/2018-08-02_11-36-44-CPA_-_Google_Chrome.png
at 2018-08-02 03:37, Support Team said: 可以在這裡改密碼,或停用用戶
at 2018-08-02 03:37, info said: thank you.
at 2018-08-02 03:37, info said: so can I authorize all the user have the rights to create new company, not only by the management one?
at 2018-08-02 03:38, Support Team said: 不可以,只有管理員可以新增刪除公司,或授權其他用戶進入公司
at 2018-08-02 03:40, info said: other than set up a new company, does the management need to create all the opening balance and chart of account first, in order to let the User to carry out bookkeeping?
at 2018-08-02 03:41, info said: and create the financial period, as well

2018-08-02-Chat transcript on coweasy.com started on Thursday-0752.json

at 2018-08-02 04:09, tonie.wong@emayglobal.com said: can i export data from "stock"?
at 2018-08-02 04:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c2788258bdfd5e27573c0e49e5268eddd786e4e5/2018-08-02_12-10-45-基礎數據_-_Google_Chrome.png
at 2018-08-02 04:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bfd6cf754942f91c944ce942ae9d6e61b690c224/2018-08-02_12-11-12-(主頁)_庫存_-_Google_Chrome.png
at 2018-08-02 04:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/26b02eb21eead74cd3bec713e3af8a29d3792a62/2018-08-02_12-11-23-庫存_-_Google_Chrome.png
at 2018-08-02 04:11, Support Team said: 或者在庫存記錄,只匯出所選的庫存
at 2018-08-02 04:11, tonie.wong@emayglobal.com said: yes, i do the same, but it is an empty sheet with just 1st column
at 2018-08-02 04:12, tonie.wong@emayglobal.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b62715c4f16a77bdd2e7059/v/b0d6389ef965435873ebcf4a21b5a8eeef0310ce/image.png
at 2018-08-02 04:12, Support Team said: 你指這裡?這裡應該是會匯出所有庫存
at 2018-08-02 04:13, tonie.wong@emayglobal.com said: export 唔到, 無DATA
at 2018-08-02 04:13, Support Team said: 在哪裡匯出?
at 2018-08-02 04:13, tonie.wong@emayglobal.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b62715c4f16a77bdd2e7059/v/27737eaa514e1c6e84e8a14c261ba6999a5f1614/Untitled.png
at 2018-08-02 04:13, Support Team said: 這裡要選才會有資料
at 2018-08-02 04:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c4495841c7a52a1bb850816a6ba9e41eca567e65/2018-08-02_12-14-18-庫存_-_Google_Chrome.png
at 2018-08-02 04:14, Support Team said: 這裡會匯出所有庫存
at 2018-08-02 04:15, tonie.wong@emayglobal.com said: OK 了. THANKS ALOT

2018-08-02-Chat transcript on coweasy.com started on Thursday-0753.json

at 2018-08-02 04:29, Accounting said: 可否直接用invoice search record?
at 2018-08-02 04:29, Accounting said: invoice no
at 2018-08-02 04:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bb550ab8b228b0c607bd24bbf2f7e53cbdcb838e/2018-08-02_12-30-11.png
at 2018-08-02 04:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/97c130b867d38809ffd76c8e93ed8241fdf6728e/2018-08-02_12-30-24-紀錄_銷售(出貨)_-_Google_Chrome.png
at 2018-08-02 04:30, Support Team said: 在發票記錄可以

2018-08-02-Chat transcript on coweasy.com started on Thursday-0754.json

at 2018-08-02 08:54, Alice said: 可否增加多一款自訂單據
at 2018-08-02 08:55, Alice said: 因為只有四種樣式
at 2018-08-02 08:55, Alice said: 有沒有第五種?
at 2018-08-02 09:16, Alice said: alice
at 2018-08-02 09:17, Support Team said: 普遍來說表格的樣式
at 2018-08-02 09:19, Support Team said: 我們提供四種位置給用戶使用,一般來說是足夠的
at 2018-08-02 09:20, Support Team said: 這個有別於你設計的樣本,其實你可以設計十款,20款,也沒有問題的,只是把常用的四款放上去

2018-08-03-Chat transcript on coweasy.com started on Friday, -0757.json

at 2018-08-03 02:29, Admin said: when I create a new ABC Limited, but other users cannot see this ABC Limited if they use USER Login? why
at 2018-08-03 02:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/feedf88659f4c036c2bad2ad529b697002eee62b/_10_18-(Dashboard)_銷售.png
at 2018-08-03 02:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9f0887601c71f8958be97f5164f1570c08496a63/_11_00-用戶管理.png
at 2018-08-03 02:30, Support Team said: 在公司列表,登入公司登入後,在用戶管理啟用用戶或,設為管理員

2018-08-03-Chat transcript on coweasy.com started on Friday, -0761.json

at 2018-08-03 02:11, Chapman C. Chung said: 我想喺會計科目匯入自訂科目
at 2018-08-03 02:12, Chapman C. Chung said: 但有4行"科目性質不正確"
at 2018-08-03 02:12, Chapman C. Chung said: 睇返內容,係:1. 15110 應收賬款2. 17110 應收稅項
at 2018-08-03 02:13, Chapman C. Chung said: 3. 25110 應付賬款4. 27110 應付稅款
at 2018-08-03 02:13, Chapman C. Chung said: 因為本身已有?我唔需要加?
at 2018-08-03 02:14, Support Team said: 應收應付這些是control account,系統本身有的,不能新增或刪除
at 2018-08-03 02:14, Support Team said: 可以修改這些科目的編號名稱
at 2018-08-03 02:14, Chapman C. Chung said: 即係我匯入的時候, 不需要加入去?
at 2018-08-03 02:14, Support Team said: 是的
at 2018-08-03 02:15, Chapman C. Chung said: 系統會喺我匯入後, 自動加返呢4樣入去?
at 2018-08-03 02:15, Chapman C. Chung said: 理解是否正確?
at 2018-08-03 02:16, Support Team said: 這些科目在建立公司帳套時已經加了
at 2018-08-03 02:16, Support Team said: 匯入不會影響到這些科目
at 2018-08-03 02:17, Chapman C. Chung said: 因為你哋預設既科目唔適合我司使用, 所以我要重新匯入
at 2018-08-03 02:17, Chapman C. Chung said: 我想問: 系統會喺我匯入後, 自動加返呢4樣入去?
at 2018-08-03 02:20, Support Team said: 不論匯入前,匯入後,這幾個科目都會存在不會刪除,不會再加一次
at 2018-08-03 02:21, Support Team said: 你這次匯入後,不會少了這幾個科目,仍會在科目表裏
at 2018-08-03 03:35, Chapman C. Chung said: 如何便改科目內容?
at 2018-08-03 03:40, Support Team said: 你直接可以去 會計科目表頁面
at 2018-08-03 03:40, Support Team said: 然後按下去修改的科目
at 2018-08-03 03:41, Chapman C. Chung said: 有無圖睇睇?
at 2018-08-03 03:41, Support Team said: 等等
at 2018-08-03 03:42, Chapman C. Chung said: 我係想修改第二層, 第三層既文件及編號
at 2018-08-03 03:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f93889ee2561410d7290143bd47bd8e48b9690d4/2018-08-03_11-43-48-科目列表_-_Google_Chrome.png
at 2018-08-03 03:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e1af6c231c82e6a111865e3fa376c9530c262a3a/2018-08-03_11-44-23-第二層_-_Google_Chrome.png
at 2018-08-03 03:44, Chapman C. Chung said: 我試試

2018-08-03-Chat transcript on coweasy.com started on Friday, -0767.json

at 2018-08-03 09:59, Chapman C. Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b6412304f16a77bddd94ca3/v/5be0139b0df48f0d8c17a3bf587ccd9b9e95bfeb/12.jpg
at 2018-08-03 09:59, Chapman C. Chung said: 為何不能儲存?
at 2018-08-03 10:00, Support Team said: 這頁的編號全部都是0802001?
at 2018-08-03 10:01, Chapman C. Chung said: 是的
at 2018-08-03 10:01, Chapman C. Chung said: 不可以嗎??
at 2018-08-03 10:01, Support Team said: 那應該沒有問題
at 2018-08-03 10:01, Chapman C. Chung said: 為何平腳, 但不能儲存
at 2018-08-03 10:02, Chapman C. Chung said: 你看看相片
at 2018-08-03 10:03, Support Team said: 每行都這樣按一次為edit mode再儲存試試
at 2018-08-03 10:04, Support Team said: 看看有沒有哪一行沒有update到
at 2018-08-03 10:05, Chapman C. Chung said: 都係唔得
at 2018-08-03 10:05, Chapman C. Chung said: 你嗰邊會唔會睇到?
at 2018-08-03 10:06, Support Team said: 看不到的
at 2018-08-03 10:06, Chapman C. Chung said: 咁點算
at 2018-08-03 10:07, Chapman C. Chung said: 唔係要由頭入過嘛…
at 2018-08-03 10:07, Chapman C. Chung said: 但如果重新入過都係唔得呢?
at 2018-08-03 10:08, Support Team said: 試試在頁數這裡按enter,這樣會刷新上面的輸入,看看有沒有哪一行和你輸入的不同
at 2018-08-03 10:09, Chapman C. Chung said: 可以了

2018-08-06-Chat transcript on coweasy.com started on Monday, -0768.json

at 2018-08-06 02:51, Jim said: 請問已经有採購單为何另外再有採購訂單?
at 2018-08-06 02:54, Support Team said: 採購訂單是向供應商訂貨,供應商未必會有貨,或者會分批送貨,收到貨時才將採購訂單轉採購單
at 2018-08-06 02:54, Support Team said: 直接輸入採購單,不輸入訂單也可以
at 2018-08-06 03:09, Jim said: 採購單发出後,供应商分批出货系统可以解决吗?
at 2018-08-06 03:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d0ebeb68e0d86c83e062600206515e15eabe29a8/2018-08-06_11-12-00-採購訂單_-_Google_Chrome.png
at 2018-08-06 03:14, Support Team said: 訂1000件
at 2018-08-06 03:14, Support Team said: 收到貨時,按轉至採購
at 2018-08-06 03:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2229c5f25703df0098c05bbcdba85fc496482c59/2018-08-06_11-12-14-採購訂單_-_Google_Chrome.png
at 2018-08-06 03:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/97b662a0a5646da2a1228c99b956e42979af7e3b/2018-08-06_11-12-49-採購單(收貨)_-_Google_Chrome.png
at 2018-08-06 03:15, Support Team said: 將數量改為實際收到的數量
at 2018-08-06 03:15, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a13a8c33a733315338a5c14c1a46c16e0db1f571/2018-08-06_11-13-32-(主頁)_採購_-_Google_Chrome.png
at 2018-08-06 03:15, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e8f80db940160a7366968df9ad19c961cc4e7836/2018-08-06_11-13-56-未完成採購訂單_-_Google_Chrome.png
at 2018-08-06 03:16, Support Team said: 可以查看未完成採購訂單,有400件未收貨,之後受到貨時可以重複之前的轉至採購
at 2018-08-06 03:22, Jim said: 明白採購訂單的。但如果我不开採購訂單,只是开採購單,這样供应商分批出货系统可以解决吗?
at 2018-08-06 03:24, Support Team said: 只在收到貨時開採購單就可以
at 2018-08-06 03:25, Support Team said: 如果需要先付全款,供應商才分批送貨,可以參考這個預付按金的pdf
at 2018-08-06 03:34, Jim said: 這样都是使用採購訂单会清楚一点
at 2018-08-06 04:06, Jim said: 在採購單中的"供應商銷售訂單編號是什么?
at 2018-08-06 04:07, Support Team said: 可輸入 供應商給你的報價單或銷售訂單,這欄只作參考用途

2018-08-06-Chat transcript on coweasy.com started on Monday, -0770.json

at 2018-08-06 07:57, MR WONG said: 你好 想問那裡可以睇客戶未付款的總數
at 2018-08-06 07:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8a1cb953ad76b4c3f88c337fbbaddf5fe4f190e3/31_15-銷售.png
at 2018-08-06 07:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b949780832efa682b478fa5b0089e7569ce6a733/--54-11-主頁.png

2018-08-06-Chat transcript on coweasy.com started on Monday, -0771.json

at 2018-08-06 06:40, Jim said: 請問採購订单内SN是有 何用?
at 2018-08-06 06:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b0fb4eb2ebe8ada404927e8a0ff6f13b3dc61927/2018-08-06_14_19_20-銷售(出貨).png
at 2018-08-06 06:41, Support Team said: 用作記錄和追蹤序號
at 2018-08-06 06:42, Support Team said: 在發票 退貨 輸入序號,可以track到該序號賣了給那個客戶,有沒有退貨
at 2018-08-06 06:44, Jim said: 那么庫存内的序號又有何用?
at 2018-08-06 06:45, Support Team said: 顯示該庫存相關的序號資料
at 2018-08-06 06:46, Jim said: 這序号是在那裹输入的?
at 2018-08-06 07:23, Jim said: 付款纪錄中,列出未交收錢码是什么,如果化为零
at 2018-08-06 07:25, Support Team said: 未交收即是為付款,付款或退貨後,未交收會減少

2018-08-07-Chat transcript on coweasy.com started on Tuesday,-0772.json

at 2018-08-07 05:15, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b69228e4f16a77bdd6e30d0/v/834b4c6c38bca3ca4d0d681c263a655eb98f7d9a/image.png
at 2018-08-07 05:17, Chen Lily said: 我要選擇某個account no,但係如果我往下拉,卻無法選中,它就自動跳出new
at 2018-08-07 05:17, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b69228e4f16a77bdd6e30d0/v/1c9389cd965cea3336800ae363d354c7c0f9671a/image.png
at 2018-08-07 05:18, Chen Lily said: 我只好輸入編號,才能跳出我想要的會計科目
at 2018-08-07 05:20, Support Team said: 你指拉這裡不能向下拉?
at 2018-08-07 05:21, Chen Lily said: 不是,我往下拉 要選其中一個,系統就跳到 new 選項
at 2018-08-07 05:21, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b69228e4f16a77bdd6e30d0/v/10b1ae6bba89f80f607d020aa2b93bccd5675b91/image.png
at 2018-08-07 05:22, Support Team said: 你指滑鼠left click其中一個就會這樣?
at 2018-08-07 05:28, Chen Lily said: 對的,不往下拉的話,可以leftclick選中一個,但係要往下拉選其他的,還沒來得及left click,系統就跳到 new 選項了
at 2018-08-07 05:29, Chen Lily said: 我只好每次都先找科目編號,然後輸入編號才能跳出我要的科目

2018-08-07-Chat transcript on coweasy.com started on Tuesday,-0773.json

at 2018-08-07 06:01, Jim said: Hi, 为何我做扱价时,選擇庫存的价格是美元,在报价单的总额是港币时它没有兑换港币的數值?
at 2018-08-07 06:12, Support Team said: 多貨幣 -> 美元匯率是怎樣設置的?
at 2018-08-07 06:16, Jim said: 7.8
at 2018-08-07 06:17, Jim said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b69312b4f16a77bddb6d736/v/da90b1e35f9f81a9d133aa2702add23bf7f9aaca/Untitled.png
at 2018-08-07 06:18, Jim said: 這裹总额应该是2x7.8
at 2018-08-07 06:20, Support Team said: 單據這裡選貨幣
at 2018-08-07 06:20, Support Team said: 輸入時,先選貨幣,再輸入產品和價錢

2018-08-07-Chat transcript on coweasy.com started on Tuesday,-0774.json

at 2018-08-07 04:27, Wendy Lau said: 销售的是不是先填报价单然后再到收款/销售退回,最后才到发票(出货)不可以直接写发票出货的么?
at 2018-08-07 04:28, Support Team said: 報價單 -> 發票出貨 ->收款/退貨
at 2018-08-07 04:29, Support Team said: 報價單可以省略
at 2018-08-07 04:31, Wendy Lau said: 没有收款也没有销售退回,就不可以直接开发票么?
at 2018-08-07 04:32, Support Team said: 是出了發票後 才會有 收款/退貨
at 2018-08-07 04:33, Wendy Lau said: 报价单就是销售订单么?
at 2018-08-07 04:33, Support Team said: 是的
at 2018-08-07 04:40, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b691f274f16a77bdd22f273/v/5245e3e75bbf3a4bed58e9e35110b59db8ef6e84/image.png
at 2018-08-07 04:40, Wendy Lau said: 怎么回事?
at 2018-08-07 04:41, Wendy Lau said: 收到部分货款了,不是这样写的么?
at 2018-08-07 04:42, Support Team said: 這裡遮住了,銀行收多少?

2018-08-07-Chat transcript on coweasy.com started on Tuesday,-0775.json

at 2018-08-07 04:43, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b691f274f16a77bdd22f273/v/7e9ce736c48794af9e6f8d02bf758d15889ee4db/image.png
at 2018-08-07 04:44, Support Team said: 這裡填實收後,按enter,銀行收款金額也會自動改
at 2018-08-07 04:45, Support Team said: 或者,直接在銀行戶口修改收款金額
at 2018-08-07 04:46, Wendy Lau said: 不可以
at 2018-08-07 04:46, Wendy Lau said: 未交收的,为什么修改不了?
at 2018-08-07 04:48, Support Team said: 未交收是只顯示的
at 2018-08-07 04:49, Wendy Lau said: 不明白
at 2018-08-07 04:49, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b691f274f16a77bdd22f273/v/d8965fd5d80ab898b8f89d0f50cb09a5dd5c0186/image.png
at 2018-08-07 04:49, Wendy Lau said: 这里为什么是销售退回?
at 2018-08-07 04:50, Support Team said: 退貨時才需要按這裡
at 2018-08-07 04:51, Wendy Lau said: 他自己出来的
at 2018-08-07 04:52, Support Team said: 退貨時才需要按這裡,收款之需要填收取就可以
at 2018-08-07 04:54, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b691f274f16a77bdd22f273/v/982b94ea0df9df13f67a80b474187a562602478d/image.png
at 2018-08-07 04:55, Wendy Lau said: 日期写错了,不能修改的吗
at 2018-08-07 04:55, Support Team said: 日期可以改,但編號不可以
at 2018-08-07 05:40, Wendy Lau said: 请问改不了用户密码的么?
at 2018-08-07 05:56, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b691f274f16a77bdd22f273/v/3cf52e214593a68f2b0afe39d9f76e881049bf7f/image.png
at 2018-08-07 05:56, Wendy Lau said: 怎么增加不了的?
at 2018-08-07 06:04, Wendy Lau said: 收款明细增加不了
at 2018-08-07 06:12, Support Team said: 這個客戶有沒有開發票而且未收款的?

2018-08-07-Chat transcript on coweasy.com started on Tuesday,-0776.json

at 2018-08-07 05:10, CANDY (Ms Lau) said: 你好,請問總分頪帳 銷售的戶口全部都顯示為負數是正常的嗎?
at 2018-08-07 05:10, CANDY (Ms Lau) said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b6928b34f16a77bddf6f5f4/v/c85c87740b839e71da17c65ae4c4ac3942f4275e/image.png
at 2018-08-07 05:11, CANDY (Ms Lau) said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b6928b34f16a77bddf6f5f4/v/b000bcaaf8c60bc8dcf81ad7c54b0272e16e1253/image.png
at 2018-08-07 05:11, Support Team said: 收入科目是負數的
at 2018-08-07 05:11, CANDY (Ms Lau) said: 好的。

2018-08-07-Chat transcript on coweasy.com started on Tuesday,-0778.json

at 2018-08-07 04:41, Ms Yip said: like to know some about coweasy
at 2018-08-07 04:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0707f2093aa9d1488040b60569a89d726cc87c36/-12-14.png
at 2018-08-07 04:43, Support Team said: 可以先看看介紹短片
at 2018-08-07 04:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7400c2384e0b4ebe7b5418f476e11bad71c6ed60/-02-41-CowEasy.png
at 2018-08-07 04:45, Ms Yip said: does it can install in server ?
at 2018-08-07 04:46, Support Team said: CowEasy是雲端服務,客戶無需安裝
at 2018-08-07 04:46, Ms Yip said: does it safe
at 2018-08-07 04:46, Ms Yip said: I should start from 1/1 or mid of the year ?
at 2018-08-07 04:47, Support Team said: 數據保安方面, 請看看網站首頁最底的右下方, 我們是採用國際網絡保安證書以256次方讓用戶數據傳輸過程中加密處理,你也可見到我們是用HTTPS//: 的安全性網站環境保護用戶數據輸入
at 2018-08-07 04:47, Ms Yip said: how many years of records can keep
at 2018-08-07 04:47, Support Team said: 從付款開始計時
at 2018-08-07 04:47, Support Team said: how many years of records can keep這點沒有限制
at 2018-08-07 04:48, Ms Yip said: can I talk to you directly
at 2018-08-07 04:49, Support Team said: 我們沒有提供電話支援,你可以whatsapp錄音留言查詢:98883995
at 2018-08-07 04:49, Ms Yip said: I should start on 1st Jan or mid of the year
at 2018-08-07 04:50, Ms Yip said: what is the support in hk
at 2018-08-07 04:50, Ms Yip said: even we cannot talk
at 2018-08-07 04:52, Support Team said: 你指開始輸入的數據?
at 2018-08-07 04:56, Support Team said: 通常用戶會由公司年結後開始輸入,年節或之前的數據在初始餘額輸入,例如,3月31日年結,用戶可以只輸入2018年4月1日及之後的單據,2018年3月31日及之前的數據可以根據核數報告以初始餘額輸入

2018-08-07-Chat transcript on coweasy.com started on Tuesday,-0779.json

at 2018-08-07 06:44, Support Team said: 這個客戶有沒有開發票而且未收款的?
at 2018-08-07 06:45, Wendy Lau said: 收款明细单我新增不了
at 2018-08-07 06:45, Support Team said: 收款明细沒有新增,只顯示unsettled的發票
at 2018-08-07 06:46, Support Team said: 收款需要至少1張發票作為依據
at 2018-08-07 06:46, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b693f614f16a77bdd10ad8f/v/de776f03246143f7525be8c5b1f8e4216f6a9fd1/image.png
at 2018-08-07 06:47, Wendy Lau said: 这个怎么可以录进去的
at 2018-08-07 06:48, Support Team said: 這個客戶是輸入了inv18-07-26-0011這張發票
at 2018-08-07 06:50, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b693f614f16a77bdd10ad8f/v/e2486d06727512886250325cd8055b1aac47261d/image.png
at 2018-08-07 06:50, Wendy Lau said: 发票是这个
at 2018-08-07 06:51, Support Team said: 你需要輸入了發票才能收款

2018-08-08-Chat transcript on coweasy.com started on Wednesda-0781.json

at 2018-08-08 03:59, Co Sec said: please advise how to add one more contact person in CRM?
at 2018-08-08 04:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/09ab7ac2375cd8dbca9bd4f3dccf2c4ae9df1aaf/11-03-銷售(出貨).png
at 2018-08-08 04:04, Co Sec said: 聯絡人wor
at 2018-08-08 04:05, Co Sec said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b6a652c4f16a77bddeded03/v/057a33ddb0f0aa390b38b72eec448712906aa0bf/image.png
at 2018-08-08 04:05, Co Sec said: 只有一個位填呢D
at 2018-08-08 04:05, Support Team said: 其他的聯絡人可以在入發票或報價單時在地址欄輸入,儲存後,之後的新單可以按通信地址這裡選擇
at 2018-08-08 04:06, Co Sec said: 同一間公司有兩個聯絡人就冇位寫啦
at 2018-08-08 04:06, Support Team said: 客戶資料只有一個聯絡人欄位,不能填寫多個
at 2018-08-08 04:06, Support Team said: 其他的聯絡人可以在入發票或報價單時在地址欄輸入,儲存後,之後的新單可以按通信地址這裡選擇
at 2018-08-08 04:07, Co Sec said: 但入公司名後自動跳左地址出來,冇位入聯絡人了
at 2018-08-08 04:07, Support Team said: 按這裡可以選擇之前儲存過的地址
at 2018-08-08 04:07, Co Sec said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b6a652c4f16a77bddeded03/v/58e1fc8fa853acbe257da748db875df40f400d5f/image.png
at 2018-08-08 04:08, Support Team said: 聯絡人可以在地址4行任意一行輸入
at 2018-08-08 04:08, Co Sec said: 你唔明
at 2018-08-08 04:09, Co Sec said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b6a652c4f16a77bddeded03/v/14cc4911b2b2852112f8a011299560352c547b9f/image.png
at 2018-08-08 04:10, Co Sec said: 地址我一早係呢度入左,入invoice時入左客人名後,system會自動跳地址出來
at 2018-08-08 04:11, Co Sec said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b6a652c4f16a77bddeded03/v/0d0e8901929be55ca1347ae8636c671f4ddc9ad5/image.png
at 2018-08-08 04:12, Co Sec said: 如果係呢度入地址,每次都要揀,同埋export出來份client list係冇地址的
at 2018-08-08 04:15, Support Team said: 客戶資料只有一個聯絡人欄位,不能填寫多個其他的聯絡人只可以在出發票或報價單時在地址欄輸入
at 2018-08-08 04:16, Co Sec said: 聯絡人可以在地址4行任意一行輸入, 就算用呢個方法,都只入到人名,tel,email果D入唔到,同埋出invoice既時候個format就好奇怪囉
at 2018-08-08 04:17, Support Team said: 其他的聯絡資料也可以在地址欄輸入

2018-08-08-Chat transcript on coweasy.com started on Wednesda-0783.json

at 2018-08-08 07:12, ASTER JOR said: 請問新user 只可查閱,不能改動任何數, 是否在登記專區,運作專區全部不剔便可
at 2018-08-08 07:13, Support Team said: 是的
at 2018-08-08 07:13, ASTER JOR said: TKX

2018-08-08-Chat transcript on coweasy.com started on Wednesda-0784.json

at 2018-08-08 06:39, Wendy Lau said: 请问可以修改登录密码的吗额?
at 2018-08-08 06:39, Support Team said: 可以
at 2018-08-08 06:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d2e789b061bd87274278f5a70d17b0fefbfad64d/49_07-Main.png
at 2018-08-08 06:39, Wendy Lau said: 为什么我改了没保存的?
at 2018-08-08 06:41, Support Team said: 這個電郵之前在試用時,刪除和建立新試用帳戶過幾次,應該是其中一次重設了密碼
at 2018-08-08 06:42, Wendy Lau said: 这个是试用的密码,没修改过的
at 2018-08-08 06:43, Support Team said: 你現在修改密碼有沒有儲存?
at 2018-08-08 06:45, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b6a8fe14f16a77bddb65376/v/ca5b28a1cfc225c41f8d639b6f982bf4b69736fc/image.png
at 2018-08-08 06:45, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b6a8fe14f16a77bddb65376/v/c552f564cf8307d520a7748d143938bb4790f7bf/image.png
at 2018-08-08 06:45, Support Team said: 在這裡改請按enter儲存
at 2018-08-08 06:46, Wendy Lau said: 只能修改一次么?
at 2018-08-08 06:46, Support Team said: 沒有限制的
at 2018-08-08 06:58, Wendy Lau said: 报价单 收款/销售退回的单据可以直接转为发票(出库)的么?还是只能自己录入发票?
at 2018-08-08 07:00, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/93a81fdd75996cdc6c5aca0a6ed6f76787ff8f5d/2018-08-08_15_01_35-報價單.png
at 2018-08-08 07:00, Wendy Lau said: 可以直接转发票,不用自己录么?
at 2018-08-08 07:00, Support Team said: 報價單 可以 轉至發票
at 2018-08-08 07:00, Wendy Lau said: 收款的不可以转么?
at 2018-08-08 07:01, Support Team said: 收款是發票之後的操作,不能轉
at 2018-08-08 07:06, Wendy Lau said: 日常收支记录我要录在哪里?
at 2018-08-08 07:07, Wendy Lau said: 会计-其他记录输入么?
at 2018-08-08 07:07, Support Team said: 是的
at 2018-08-08 07:08, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b6a8fe14f16a77bddb65376/v/1740512a5868118464e3a99c6acd7763ac2f3898/image.png
at 2018-08-08 07:09, Wendy Lau said: 这两个有啥区别?
at 2018-08-08 07:09, Support Team said: 會計人員輸入可以直接輸入 借方貸方
at 2018-08-08 07:10, Support Team said: 非會計人員輸入 是簡化了的,借方貸方只能輸入各1行會計人員輸入 可以輸入多行
at 2018-08-08 07:13, Wendy Lau said: 我感觉这会计科目表不太会用
at 2018-08-08 07:13, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b6a8fe14f16a77bddb65376/v/2c6e1601a90e27aa5f473d42c26bedaed0b64cac/image.png
at 2018-08-08 07:13, Wendy Lau said: 我们大陆是这样的
at 2018-08-08 07:20, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b6a8fe14f16a77bddb65376/v/45a8169d6da3f48d857a67137d8e059598b38eb7/image.png
at 2018-08-08 07:21, Wendy Lau said: 是这样录进去的么?》
at 2018-08-08 07:24, Support Team said: 這個帳戶訂購了 表格修改服務 ,基礎數據搬遷服務 ,紀錄數據搬遷服務 各1項請電郵數據搬遷的excel資料和表格修改的樣本到support@coweasy.com,並註明是哪一個表格和什麼數據表格修改服務 包括:報價單格式、發票格式、送貨單格式 等等基礎數據搬遷服務 共 4項選擇:會計科目表連初始餘額、客戶資料、庫存資料、供應商資料紀錄數據搬遷服務 共 3項選擇:報價單資料、發票資料、採購單資料
at 2018-08-08 07:26, Support Team said: 如果基礎資料需要匯入科目表,我們需要刪除現有輸入的單據才能匯入你可以在完成試用後通知我們刪除數據並給科目表我們匯入
at 2018-08-08 07:28, Support Team said: >>是这样录进去的么?支出如果是accrual basis 請在薪酬或支出輸入,如果是cash basis,可以在會計人員輸入,debit支出 credit銀行/現金
at 2018-08-08 07:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/152b3fe2a0e802e88ca35d3e708e9949d4c04dd2/_54_31-(主頁)_薪酬_及_支出.png
at 2018-08-08 07:29, Support Team said: 薪酬或支出這裡輸入支出之後再輸入付款
at 2018-08-08 07:32, Wendy Lau said: 好的,谢谢你

2018-08-08-Chat transcript on coweasy.com started on Wednesda-0786.json

at 2018-08-08 07:56, Doris said: 想問CRM同EDM有咩分別
at 2018-08-08 07:56, Doris said: POS入面
at 2018-08-08 07:59, Support Team said: CRM是客戶資料,EDM是發宣傳電郵給客戶
at 2018-08-08 08:10, Doris said: DORIS
at 2018-08-08 08:11, Doris said: 我想問POS入面右上角STOCK ITEM
at 2018-08-08 08:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/34c56c456571bd3665b9f503423b9e3effb3a7fd/-34-21-(主頁)_工程_店舖.png
at 2018-08-08 08:12, Doris said: 可否移除部份ITEM
at 2018-08-08 08:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/001d8d1c6f65c9166d435db4c00ff50e68f1698d/05_57-工程_店舖分析.png
at 2018-08-08 08:13, Support Team said: 在這裡選擇顯示哪些產品,最多可顯示18個
at 2018-08-08 08:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/36986d4910ebe7478d0ae58e8afdc9c6d0701048/06_30-零售.png
at 2018-08-08 08:13, Support Team said: 在POS選店舖
at 2018-08-08 08:21, Doris said: UNIT PRICE可否預先設定
at 2018-08-08 08:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0ae9c7ba6808d0a72ad31dbb36d024effb851e74/2018-08-08_16-23-20-(主頁)_庫存_-_Google_Chrome.png
at 2018-08-08 08:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a1a516742de5986a01785ef6f0dbc2a6013392a9/2018-08-08_16-23-35-庫存_-_Google_Chrome.png
at 2018-08-08 08:23, Support Team said: 這裡設定預設單價
at 2018-08-08 08:28, Doris said: 想問INVOICE SIZE係幾多
at 2018-08-08 08:28, Doris said: 可唔可以改?
at 2018-08-08 08:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/845363ed8a1b63c3285fd2be82b88c864efc9ecc/2018-08-08_16_31_23-(主頁)_會計.png
at 2018-08-08 08:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/915e521e0283de3638772a25a616ea435a23df1a/2018-08-08_16_31_34-紀錄_零售.png
at 2018-08-08 08:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8b145d0b7d9d55648fd479457e179efd84e206a7/2018-08-08_16_31_42-單據格式.png
at 2018-08-08 08:29, Support Team said: 這裡修改
at 2018-08-08 08:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0f5d513b1093249caefd248142a7c4690fad470c/2018-08-08_16_34_23-Cash_Invoice.png
at 2018-08-08 08:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1dc97c93b01309c37689acae1f89dbedb6d10bca/2018-08-08_16_35_00-Cash_Invoice.png
at 2018-08-08 08:33, Support Team said: 這裡改尺寸
at 2018-08-08 08:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/30ac69f8751dfd0b315a136198d295c269a62e37/20_01-Sales_Invoice.png
at 2018-08-08 08:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2afdb55645661ee1fa2f31292c48cc766014d500/20_25-Sales_Invoice.png
at 2018-08-08 08:33, 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 2018-08-08 08:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/164d480b7491e3b666dff868ccb12b86401cb4ff/21_19-自訂發票.png
at 2018-08-08 08:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/189496876aaceace2fcee4b0acfe2446e8907eb0/21_30-自訂發票.png
at 2018-08-08 08:34, Support Team said: 在自訂發票這裡上傳剛才的mrt文件,這樣會更新系統的模板

2018-08-08-Chat transcript on coweasy.com started on Wednesda-0788.json

at 2018-08-08 09:00, Doris said: 點改POS INVOICE SIZE
at 2018-08-08 09:01, Support Team said: 選修改模板再按編輯
at 2018-08-08 09:01, Support Team said: 這裡可以改尺寸
at 2018-08-08 09:02, 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 2018-08-08 09:02, Support Team said: 在自訂發票這裡上傳剛才的mrt文件,這樣會更新系統的模板
at 2018-08-08 09:10, Doris said: POS既INVOICE
at 2018-08-08 09:10, Doris said: 都係噤改?
at 2018-08-08 09:11, Support Team said: POS,發票或其他可以自訂的單據都是這樣改
at 2018-08-08 09:41, Doris said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b6ab0fd4f16a77bdd2a6d7d/v/7e2d27f3679a8448d05d306c71ee05b7d1904f25/image.png

2018-08-09-Chat transcript on coweasy.com started on Thursday-0790.json

at 2018-08-09 05:19, Kelvin Chung said: 您好,想問下如果額外購買1個用戶3個月,是否在subscription 那邊買first user 選3個月?
at 2018-08-09 05:25, Support Team said: 因為用戶數與使用期是綁定的,在使用期間加用戶只可以由現在開始加到使用期結束,不能另選時間
at 2018-08-09 05:27, Kelvin Chung said: 所以用add user in current period 那邊嗎?
at 2018-08-09 05:27, Support Team said: 是的

2018-08-09-Chat transcript on coweasy.com started on Thursday-0791.json

at 2018-08-09 05:19, Ms Mona Mak said: 我剛申請免費試用
at 2018-08-09 05:20, Ms Mona Mak said: 想知道免費試用所申請之LOGIN 即EMAIL 登記可以更改嗎?
at 2018-08-09 05:20, Support Team said: 如需要改admin的登入電郵,請用該帳戶原本admin的電郵地址,電郵到support@coweasy.com申請修改,我們需要核實電郵地址才能更改
at 2018-08-09 05:22, Ms Mona Mak said: 我有兩間公司想申請試用,請問可以用同一個EMAIL 申請嗎?
at 2018-08-09 05:23, Support Team said: 不能用同一電郵,需要用另外的電郵註冊

2018-08-09-Chat transcript on coweasy.com started on Thursday-0792.json

at 2018-08-09 05:08, Tracy Wong said: 我想問用你地的service 資料係咪可以隨時download 同retrieve data?
at 2018-08-09 05:09, Support Team said: 是可以的,系統內所有報表均能匯出excel格式,另作保存
at 2018-08-09 05:11, Tracy Wong said: trial 完結後 不適用的話 可以隨時停用?
at 2018-08-09 05:13, Support Team said: 使用結束後,需要付費才可以繼續使用如試用覺得不適用,可隨時停用,不付費就可以

2018-08-10-Chat transcript on coweasy.com started on Friday, -0796.json

at 2018-08-10 03:24, Ms Mona Mak said: 想知道, 當正式購買時, LOGIN 和 PASSWORD 會唔會同試用版LOGIN 和PASSWORD 唔同?
at 2018-08-10 03:25, Support Team said: 用戶可在用戶管理設定密碼,系統不會改變用戶密碼的
at 2018-08-10 03:26, Support Team said: 而登入電郵是不能更改的,系統也不會改變用戶的登入電郵
at 2018-08-10 03:29, Ms Mona Mak said: OK, 知道

2018-08-10-Chat transcript on coweasy.com started on Friday, -0798.json

at 2018-08-10 03:44, Kelvin Chung said: 您好!想問一下POS功能方面,discount部分的支帳戶口可否指定一個帳戶(非預設的69999)?
at 2018-08-10 03:51, Support Team said: 這裡預設是會選用有折扣 discount 字眼的支出戶口,不能直接指定
at 2018-08-10 03:52, Support Team said: 科目性質可以是 支出 或者 其他支出

2018-08-10-Chat transcript on coweasy.com started on Friday, -0799.json

at 2018-08-10 05:45, Billy said: 想問點係coweasy匯出客戶資料?
at 2018-08-10 06:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7ecaae66118c97341cbe2f867268d20b5332300b/2018-08-10_14_04_33-基礎數據.png

2018-08-10-Chat transcript on coweasy.com started on Friday, -0800.json

at 2018-08-10 07:14, Tracy Wong said: Hi ! How to add the item on quotation ? The existing item doesnt fit my need
at 2018-08-10 07:29, Tracy Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b6d339d4f16a77bdda9e645/v/03d27da1177d590aec2534f564d6175ee0fde747/Screen_Shot_2018-08-10_at_3.28.30_pm.png
at 2018-08-10 07:29, Tracy Wong said: How to change/ create my own item instead of 服裝?

2018-08-10-Chat transcript on coweasy.com started on Friday, -0801.json

at 2018-08-10 08:10, Tracy Wong said: how to amend/ re-design the format and style of quotation, invoice and receipt?
at 2018-08-10 08:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b8d5e04f8bc0f1ac107b63148940a83923f0113e/17_48-銷售.png
at 2018-08-10 08:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/396414c9c87b9001913e8921d2a881a2ee92bd28/18_00-銷售(出貨).png
at 2018-08-10 08:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b7b76a614a718e9c0441b34481616ea7d9da736a/18_12-自訂發票.png
at 2018-08-10 08:11, Support Team said: 自訂發票:打開發票記錄發票記錄按自訂發票自訂發票選修改模板, 再按編輯
at 2018-08-10 08:12, Support Team said: 其他單據的自訂在該單據記錄開始
at 2018-08-10 08:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0c101dc01e8589ba7cf8289e0d5cdd738a440bde/20_01-Sales_Invoice.png
at 2018-08-10 08:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/436cc7b75a252f4f508fa1c61a44bb679dbca5cd/20_25-Sales_Invoice.png
at 2018-08-10 08:12, 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 2018-08-10 08:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b51c1eb39ab78447a1a6f068f3b53d6c114d0e20/21_19-自訂發票.png
at 2018-08-10 08:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e8b5893d4730a13c9ca3a3b87f55751431a14086/21_30-自訂發票.png
at 2018-08-10 08:13, Support Team said: 在自訂發票這裡上傳剛才的mrt文件,這樣系統會更新該模板
at 2018-08-10 08:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/866cf22de80037daf980385a4e04db2909d5700d/font.png
at 2018-08-10 08:13, Support Team said: 另外中文應該選Arial Unicode MS,或新細明體這些中文字體,如選Arial,Times New Roman這些英文字體是不能顯示中文的

2018-08-10-Chat transcript on coweasy.com started on Friday, -0802.json

at 2018-08-10 07:59, Richard Man said: hi, in Opening Balance, can I input USD in the USD Bank Account while my local currency is set in HKD?
at 2018-08-10 08:00, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ebc9df02d426958692117f7416bebbfbd5afbd15/2018-08-10_16_00_13-(主頁)_會計.png
at 2018-08-10 08:00, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/316a065dea34264490f2e324e172ad447d5aad50/2018-08-10_16_00_03-(主頁)_會計.png
at 2018-08-10 08:01, Support Team said: 科目表的初始餘額只可以輸入本幣如初始餘額需要輸入外幣,可以在會計 -> 其他會計 -> 會計人員輸入 這裡手動入
at 2018-08-10 08:03, Richard Man said: I tried, but I wonder Dr Balance b/f USD 1,000, Cr ???
at 2018-08-10 08:07, Support Team said: 初始餘額的另一隻腳是 盈餘滾存 retained earnings
at 2018-08-10 08:08, Richard Man said: I see, thanks

2018-08-13-Chat transcript on coweasy.com started on Monday, -0805.json

at 2018-08-13 02:11, account@emayglobal.com said: please advise where can i search the Invoice when i know the invoice number
at 2018-08-13 02:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/aa40c949a8435a2d184c8c0af4060c81b2984743/17_48-銷售.png
at 2018-08-13 02:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e9de9d48090b051b6ca5abbdf2741860789a86db/2018-08-13_10-12-57-紀錄_銷售(出貨)_-_Google_Chrome.png

2018-08-13-Chat transcript on coweasy.com started on Monday, -0807.json

at 2018-08-13 03:47, Billy said: 我想問點樣將客戶資料匯出?
at 2018-08-13 03:48, Billy said: 匯出至EXCEL
at 2018-08-13 03:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8be9e6fccf4c932a8556e83158c1c08894c2f85b/-48-27-基礎數據.png
at 2018-08-13 04:39, Billy said: 我想問
at 2018-08-13 04:39, Billy said: 係邊到可以拉一份, 每張invoice的總金額?
at 2018-08-13 04:40, Billy said: 我拉出來後, 佢每項都是分開的
at 2018-08-13 04:41, Billy said: 我想要一份表, 係一次過睇到每張invoice既總金額
at 2018-08-13 04:42, Support Team said: 你是指在發票記錄?
at 2018-08-13 04:43, Billy said: 對
at 2018-08-13 04:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8f5b92d43c1000d16d4ae329ac082333a718d0b3/2018-08-13_12-46-11-紀錄_銷售(出貨)_-_Google_Chrome.png
at 2018-08-13 04:47, Support Team said: 發票這欄是對應貨幣的金額,如果是外幣,本幣是顯示折算本幣的金額

2018-08-13-Chat transcript on coweasy.com started on Monday, -0808.json

at 2018-08-13 05:38, CANDY (Ms Lau) said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7111abcd8724f7ad1221e2/v/c9a58b1e11c4ac38e3d7b550c78660205ac1ed02/image.png
at 2018-08-13 05:39, CANDY (Ms Lau) said: 你好,請問為何成本都顯示為0?
at 2018-08-13 05:40, Support Team said: 這些產品有沒有輸入採購?
at 2018-08-13 05:40, Support Team said: 成本是根據採購時的價錢來計算的
at 2018-08-13 05:41, CANDY (Ms Lau) said: 我再看看採購。
at 2018-08-13 05:45, CANDY (Ms Lau) said: 有的,全部的來貨都有入採購的。
at 2018-08-13 05:47, Support Team said: 看看庫存流量報表,這樣只看其中一個i、tem

2018-08-13-Chat transcript on coweasy.com started on Monday, -0809.json

at 2018-08-13 04:40, account@emayglobal.com said: where can i have a Sales report contain one item
at 2018-08-13 04:40, account@emayglobal.com said: i had the item code
at 2018-08-13 04:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/11331d026dac7808b5103f7802331bf3ac7dd7c9/2018-08-13_12-43-01-(主頁)_銷售_-_Google_Chrome.png
at 2018-08-13 04:43, Support Team said: 試試銷售依庫存
at 2018-08-13 04:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/26785cfb7b6e65413fd20ee6666743a2942af9d7/2018-08-13_12-43-52-銷售依庫存_(加權平均)_-_Google_Chrome.png

2018-08-13-Chat transcript on coweasy.com started on Monday, -0810.json

at 2018-08-13 07:23, tonie.wong@emayglobal.com said: hi, can i partial receipt the PO?
at 2018-08-13 07:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9a0de9aa5ec9a405c3fdd0d1ce91648fbb2a32cb/-12-00-採購訂單.png
at 2018-08-13 07:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4f20885cdf7e390811d672017cde4f14b7158a07/-12-14-採購訂單.png
at 2018-08-13 07:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3b4d785614b9c9ced0d8a0f36ff3ddc1accd5aba/-12-49-採購單(收貨).png
at 2018-08-13 07:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f574f25cf9ec62642ded0311a52af9b8da61ce54/-13-32-(主頁)_採購.png
at 2018-08-13 07:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/419002a6b1b7069daee0ac48fc693aed51342be3/-13-56-未完成採購訂單.png
at 2018-08-13 07:40, Support Team said: 如收貨數量與訂貨不同,在PO按轉至採購單,直接修改數量在未完成採購訂單可以看到,訂了1000件,只收到600件,之後受到400件可以重複同樣步驟收貨
at 2018-08-13 07:42, Support Team said: 另外,如果需要先預付按金供應商才會發貨,請參考這個pdf

2018-08-13-Chat transcript on coweasy.com started on Monday, -0811.json

at 2018-08-13 04:42, Wendy Lau said: 请问怎么查找录入的记账凭证?
at 2018-08-13 04:44, Support Team said: 你是在哪裡輸入的?
at 2018-08-13 04:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e8026e30fdbb79048768e2603a57ef3f85354275/2018-08-13_12-44-50-(主頁)_會計_-_Google_Chrome.png
at 2018-08-13 04:44, Wendy Lau said: 会计-其他录入
at 2018-08-13 04:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/efbce50dc007cb6acd2f5d07fe426378f6ac5d3d/2018-08-13_12-45-09-(主頁)_會計_-_Google_Chrome.png
at 2018-08-13 04:45, Support Team said: 每個輸入都有對應的紀錄
at 2018-08-13 04:46, Wendy Lau said: 我查找不到我录入的数据
at 2018-08-13 04:47, Wendy Lau said: 找到的
at 2018-08-13 04:47, Wendy Lau said: 我刚才说的是记账凭证
at 2018-08-13 04:48, Support Team said: 有沒有選對時間段?
at 2018-08-13 04:48, Wendy Lau said: 嗯嗯
at 2018-08-13 04:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/69a9d6b79b2693e8b7fcd82b6907527f6810b79c/2018-08-13_12-48-38-會計傳票_(會計人員輸入)_-_Google_Chrome.png
at 2018-08-13 04:49, Support Team said: 這樣可以搜所有
at 2018-08-13 05:00, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7103becd8724f7ad1280ad/v/f4b7d6544c6184c2a3b194a542adda06a9df19f9/image.png
at 2018-08-13 05:00, Wendy Lau said: 怎么储存不了?
at 2018-08-13 05:00, Support Team said: 輸入了什麼?
at 2018-08-13 05:00, Wendy Lau said: 薪酬
at 2018-08-13 05:01, Support Team said: 可否截圖輸入了什麼?
at 2018-08-13 05:01, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7103becd8724f7ad1280ad/v/2a6a0ebb3c79d42ba2c72c2716fd9c80ad4381e8/image.png
at 2018-08-13 05:02, Support Team said: 項目那欄是選擇的?
at 2018-08-13 05:04, Support Team said: 選擇的會顯示編號 名稱,
at 2018-08-13 05:04, Wendy Lau said: 这是分录么?
at 2018-08-13 05:07, Support Team said: 這裡輸入的是借方,貸方固定是應付支出
at 2018-08-13 05:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6d8cd9a6d872dad90c95bbfb22e26bace43be6f0/2018-08-13_13_06_44-傳票.png
at 2018-08-13 05:08, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7103becd8724f7ad1280ad/v/0269e002668c6decd65c703c50b3f39880ccc42c/image.png
at 2018-08-13 05:08, Wendy Lau said: 没有借贷方啊
at 2018-08-13 05:10, Support Team said: 這裡不會顯示借貸輸入的就是借方貸方自動入在應付支出
at 2018-08-13 05:15, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7103becd8724f7ad1280ad/v/fac36a714d35d9b123bf8de86f0e9f72e3814bf4/image.png
at 2018-08-13 05:15, Wendy Lau said: 新增了,怎么找不到
at 2018-08-13 05:16, Support Team said: 新增了什麼?
at 2018-08-13 05:16, Wendy Lau said: 001费用支出
at 2018-08-13 05:17, Wendy Lau said: 001职工薪酬
at 2018-08-13 05:17, Support Team said: 科目性質是否支出 或 其他支出?、
at 2018-08-13 05:17, Support Team said: 這裡只會顯示支出 或 其他支出的科目
at 2018-08-13 05:17, Wendy Lau said: 新增了,还是没有
at 2018-08-13 05:18, Support Team said: 科目性質是否支出 或 其他支出?
at 2018-08-13 05:18, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7103becd8724f7ad1280ad/v/6e4baf5a7bf7cfbbc4f84a19a56c04e84cd175c6/image.png
at 2018-08-13 05:19, Support Team said: 有沒有按搜尋?
at 2018-08-13 05:19, Support Team said: 有沒有按儲存?
at 2018-08-13 05:19, Support Team said: 儲存後按搜尋會在按編號排序顯示
at 2018-08-13 05:20, Wendy Lau said: 我是录进去,找不到刚才新增的刻录
at 2018-08-13 05:20, Wendy Lau said: 科目
at 2018-08-13 05:22, Support Team said: 怎樣录入?
at 2018-08-13 05:23, Wendy Lau said: 新增,然后项目没有找到我刚才新增加的会计科目
at 2018-08-13 05:24, Support Team said: 這裡新增?
at 2018-08-13 05:24, Support Team said: 還是在這裡?
at 2018-08-13 05:24, Wendy Lau said: 第一个
at 2018-08-13 05:26, Support Team said: 001 應該排在最高,沒有的話,請按搜尋
at 2018-08-13 05:27, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7103becd8724f7ad1280ad/v/25a1c416d20a60ffbc3f5e8cc8eb8b0fdb87dc27/image.png
at 2018-08-13 05:28, Wendy Lau said: 我的意思是在项目找不到这个科目
at 2018-08-13 05:28, Support Team said: 『薪酬 及 支出』這裡只會顯示性質是支出 或 其他支出的科目
at 2018-08-13 05:29, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7103becd8724f7ad1280ad/v/5ee1d880bc844581cc2653feff734e5cb4288226/image.png
at 2018-08-13 05:29, Wendy Lau said: 只有这几个,不是我新增加的
at 2018-08-13 05:30, Support Team said: 這幾個是系統本身自帶的控制戶口
at 2018-08-13 05:31, Wendy Lau said: 新增怎么没有的
at 2018-08-13 05:31, Support Team said: 用戶新增時科目性質需要選支出 或 其他支出
at 2018-08-13 05:31, Support Team said: 『薪酬 及 支出』這裡只會顯示性質是支出 或 其他支出的科目
at 2018-08-13 05:32, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7103becd8724f7ad1280ad/v/27843e55944991093da6659cbf83b77c63cff6d7/image.png
at 2018-08-13 05:32, Wendy Lau said: 没有支出
at 2018-08-13 05:33, Support Team said: 簡體是顯示 費用
at 2018-08-13 08:34, Wendy Lau said: 凭证写错了,怎么修改?
at 2018-08-13 08:35, Support Team said: 在記錄查找,雙擊可以打開修改
at 2018-08-13 08:37, Wendy Lau said: 在所有凭证汇总那里吗?
at 2018-08-13 08:37, Wendy Lau said: 修改不了
at 2018-08-13 08:37, Support Team said: 所有凭证汇总 可以按連結打開

2018-08-14-Chat transcript on coweasy.com started on Tuesday,-0812.json

at 2018-08-14 03:28, Wendy Lau said: 请问在么?
at 2018-08-14 03:28, Support Team said: 請問需要我幫手嗎?
at 2018-08-14 03:28, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7244e47409c921e551c8a3/v/e1e6022418eabb06dad9bcb8ab2bcb5d0aa2e919/image.png
at 2018-08-14 03:28, Wendy Lau said: 这个出数入数是什么?
at 2018-08-14 03:29, Wendy Lau said: 借贷的意思?
at 2018-08-14 03:30, Wendy Lau said: 还是收支?
at 2018-08-14 03:33, Wendy Lau said: 分录不是有借必有贷的么?
at 2018-08-14 03:34, Support Team said: 1 這行,dr 61100 cr 12110
at 2018-08-14 03:35, Wendy Lau said: 董事代付/代收输入是属于做凭证记账的么?还是只是记录?
at 2018-08-14 03:39, Support Team said: 發票,採購單,薪酬支出,收款付款,月結單輸入,董事員工代收代付,其他會計輸入這些輸入全部都會入會計帳,儲存或在記錄打開後,你可以按 傳票看看
at 2018-08-14 04:13, Wendy Lau said: 我想请教个问题,这个软件做分录是不是有收入就必须结转成本的?
at 2018-08-14 04:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/afd61c39a2d72afe94685046520aebff45dbc9b1/_36_42-(Main_Page)_Sales.png
at 2018-08-14 04:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b6480d7c0e66d474e89b450c6117761a28c1d7b1/_36_54-InventoryBalanceTransfer.aspx.png
at 2018-08-14 04:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/02d823ee49e9a0b39efa75aed40e5e2d8ba575a9/_37_03-Stock_Posting_(B_S_-_P_L).png
at 2018-08-14 04:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/02abda884260490c9932dfe8230324a07ffb2d43/_37_13-CIT3.png
at 2018-08-14 04:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/22f61538a06ca4d392e0509e02a47c65ae634c0e/_37_22-Stock_Posting_(B_S_-_P_L).png
at 2018-08-14 04:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4ba2d74a0ab2eba8f1eb96c50f5c532819869c77/_37_22-Stock_Posting_(B_S_-_P_L).png
at 2018-08-14 04:17, Wendy Lau said: 找不到

2018-08-14-Chat transcript on coweasy.com started on Tuesday,-0813.json

at 2018-08-14 04:08, account@emayglobal.com said: Please kindly advise where can we import data of Stock Transfer into Coweasy?
at 2018-08-14 04:10, Support Team said: 庫存轉倉並沒有匯出匯入功能
at 2018-08-14 04:13, account@emayglobal.com said: how can we import the old data into coweasy?
at 2018-08-14 04:15, Support Team said: 初始餘額可在 基礎數據匯入

2018-08-14-Chat transcript on coweasy.com started on Tuesday,-0814.json

at 2018-08-14 05:34, Sawyer Cheung said: 你好, 我想請問一下> 其他會計輸入 > 會計人員輸入(EXCEL 滙入) 需要的EXCEL格式有沒有SAMPLE?

2018-08-14-Chat transcript on coweasy.com started on Tuesday,-0815.json

at 2018-08-14 04:37, Wendy Lau said: 请问是不是有收入怎么结转成本?
at 2018-08-14 04:38, Support Team said: 不是所有損益表需要結轉,只是opening closing stock要
at 2018-08-14 04:38, Wendy Lau said: 不明白
at 2018-08-14 04:39, Wendy Lau said: 有收入不是都要结转的么
at 2018-08-14 04:39, Wendy Lau said: 损益类的科目都要结转的?
at 2018-08-14 04:39, Support Team said: 請問銷售是否買賣貨品?
at 2018-08-14 04:42, Wendy Lau said: 是的
at 2018-08-14 04:42, Wendy Lau said: 销售货品的
at 2018-08-14 04:43, Support Team said: 可以這樣說,系統不需要在每年年結之後進行 結轉工序
at 2018-08-14 04:43, Support Team said: 每年年結後,資產負債表的項目會自動帶下去下一年度
at 2018-08-14 04:43, Support Team said: 至於利潤表的項目會清除,重新開始
at 2018-08-14 04:44, Wendy Lau said: 月末结转
at 2018-08-14 04:54, Support Team said: 原則上,在香港的會計模式,無需要每月做月結的
at 2018-08-14 04:54, Wendy Lau said: 年底才要是么?
at 2018-08-14 04:55, Support Team said: 那本身你香港的公司有沒有庫存?
at 2018-08-14 04:55, Support Team said: 還是只是一買一賣的性質?
at 2018-08-14 04:55, Wendy Lau said: 商品的库存?
at 2018-08-14 04:56, Support Team said: 是
at 2018-08-14 04:56, Wendy Lau said: 现在好像没有了
at 2018-08-14 04:57, Wendy Lau said: 我们大陆的会计是有销售收入或者其他收入都要结转成本的
at 2018-08-14 04:57, Wendy Lau said: 比如:主营业务收入结转成主营业务成本
at 2018-08-14 04:59, Support Team said: 香港方面,你把所有的收入、和採購的紀錄、以及一般支出的費用, 全部輸入後,在損益表便能看到最終的利潤
at 2018-08-14 05:02, Wendy Lau said: 销售成本是怎么录进去的?
at 2018-08-14 05:02, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b725bf87409c921e5a80da8/v/e2261623fba54e5f5b0bc264f87f12c9ebbcd676/image.png
at 2018-08-14 05:03, Wendy Lau said: 销售成本不是销售收入结转而来的么?
at 2018-08-14 05:04, Support Team said: 不是,是透過採購模塊
at 2018-08-14 05:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/c1ebd6a86d3f8fe8dc7ba1a1906451898e53ea56/image.png
at 2018-08-14 05:05, Support Team said: 所以香港的模式是有所不同的
at 2018-08-14 05:05, Support Team said: 不是你銷售幾多,才轉幾多成為採購

2018-08-14-Chat transcript on coweasy.com started on Tuesday,-0816.json

at 2018-08-14 07:49, Doris said: 想問POS INVOICE字體點樣改細D
at 2018-08-14 07:49, Doris said: 同埋點樣移動D位置
at 2018-08-14 08:12, Support Team said: 這裡可以改font size
at 2018-08-14 08:12, Support Team said: 直接拉動欄位可以移動位置
at 2018-08-14 08:13, Support Team said: 這裡也可以設置左 上 來調位置

2018-08-14-Chat transcript on coweasy.com started on Tuesday,-0817.json

at 2018-08-14 07:30, Doris said: 想問POS INVOICE字體點較細
at 2018-08-14 07:30, Doris said: 同埋MARGIN點SET
at 2018-08-14 07:31, Support Team said: 選擇欄位後,右邊側欄選properties,裡面可以設置
at 2018-08-14 07:31, Doris said: 點樣將本身入面有既字移落少少
at 2018-08-14 07:37, Support Team said: 試試設置 top,left這些properties

2018-08-14-Chat transcript on coweasy.com started on Tuesday,-0818.json

at 2018-08-14 07:55, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7282b37409c921e5109784/v/d8c1051a48b57b3d7cba8da934fade114ca8881e/image.png
at 2018-08-14 07:55, Desmond Lam said: when i want to print the report, it looks like this today.
at 2018-08-14 08:01, Support Team said: You may try to export in excel to print, I hope to see whether the look is the same?

2018-08-14-Chat transcript on coweasy.com started on Tuesday,-0819.json

at 2018-08-14 08:48, 景裕發展有限公司 said: 系統出問題
at 2018-08-14 08:50, 景裕發展有限公司 said: 發票金額係11850, 我想做收款,但收款金額變成收增值稅, 而我無需增值稅!
at 2018-08-14 08:51, 景裕發展有限公司 said: 上星期五係正常
at 2018-08-14 08:53, Support Team said: 請你截圖看看

2018-08-14-Chat transcript on coweasy.com started on Tuesday,-0820.json

at 2018-08-14 09:45, Doris said: 想問我改完POS INVOICE格式
at 2018-08-14 09:46, Doris said: SAVE完之後想還完
at 2018-08-14 09:46, Doris said: 應該點做
at 2018-08-14 09:52, Support Team said: 如果你說的是修改完後,想馬上還原之前的 狀態是不可以的
at 2018-08-14 09:52, Support Team said: 如果你想取回從未修改之前的樣本,便可以在自定修改二找回
at 2018-08-14 09:53, Doris said: 修改二即是
at 2018-08-14 09:53, Doris said: 點選?
at 2018-08-14 09:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/8e073d7873f224d52765abd43a59ad19b19c113a/image.png
at 2018-08-14 09:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/8e785c4c723b69a0782b149e4e3379a1828cff1d/image.png
at 2018-08-14 09:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/e8123c6108767003954a883831cb881a7a9337ca/image.png

2018-08-15-Chat transcript on coweasy.com started on Wednesda-0824.json

at 2018-08-15 04:01, account@emayglobal.com said: Please kindly advise where can i print the stock balance report which only contain only 1 warehouse
at 2018-08-15 04:01, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8ae90ee3ff2e2fba40103248b52f52747cd1a7be/2018-08-15_12-01-39-(主頁)_庫存_-_Google_Chrome.png
at 2018-08-15 04:03, Support Team said: 請試試庫存閱覽,盤點報表盤點報表地區不選所有,選需要顯示的地區

2018-08-15-Chat transcript on coweasy.com started on Wednesda-0826.json

at 2018-08-15 05:28, Jimmy Lam said: now import the invoice in excel format
at 2018-08-15 05:29, Jimmy Lam said: template format is not correct
at 2018-08-15 05:29, Jimmy Lam said: how to arrange
at 2018-08-15 05:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c97bd8b481d9596aaac9f4cf9bae194ebede7b80/-50-09.png
at 2018-08-15 05:30, Support Team said: 是否用系統提供的空白模板輸入資料匯入?
at 2018-08-15 05:31, Jimmy Lam said: howto do
at 2018-08-15 05:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8432815f7ef7bdd6f4d59dd75112f46a2cb7f531/-49-26-(主頁)_銷售.png
at 2018-08-15 05:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e09db44783c827344561fa20b9e1bfdf2cdafb67/-50-09.png
at 2018-08-15 06:05, Jimmy Lam said: we need help to input all the data and initial set up, how to arrange and we will pay
at 2018-08-15 06:06, Support Team said: Sure, as our sales staff will arrange to call you, he will then answer directly, thanks

2018-08-15-Chat transcript on coweasy.com started on Wednesda-0827.json

at 2018-08-15 08:02, Doris said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b73d5fe7409c921e578b0d5/v/a857f3fad4a3b172e9d6b062e650376798729921/pic1.png
at 2018-08-15 08:02, Doris said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b73d5fe7409c921e578b0d5/v/b64aafaaab81f61d4e2c4cc5324565eded6bb99d/pic2.png
at 2018-08-15 08:03, Doris said: 想問點解PREVIEW同PRINT出黎唔同
at 2018-08-15 08:03, Support Team said: printer 選什麼紙張大小?
at 2018-08-15 08:07, Doris said: 你指POS入面
at 2018-08-15 08:07, Doris said: 5.4X20
at 2018-08-15 08:07, Support Team said: 這裡
at 2018-08-15 08:07, Doris said: 沒有選擇
at 2018-08-15 08:08, Doris said: 我應撰什麼
at 2018-08-15 08:09, Support Team said: 和自訂裡設置的尺寸一樣
at 2018-08-15 08:21, Doris said: 想問我其實我只想改POS INVOICE既SIZE
at 2018-08-15 08:21, Doris said: 入面其他唔改
at 2018-08-15 08:21, Doris said: 應點做
at 2018-08-15 08:22, Doris said: 字體可否自己按比例縮細
at 2018-08-15 08:27, Support Team said: 通常熱感打印機,需要pdf的size和printer的size一樣,才能正確出到,否則可能會在頭尾出現大量空白位置
at 2018-08-15 08:27, Support Team said: 字體大小需要用戶自行設定,不會自動縮放

2018-08-15-Chat transcript on coweasy.com started on Wednesda-0829.json

at 2018-08-15 09:51, Doris said: 開POS時
at 2018-08-15 09:52, Doris said: 可唔可以SET定係其中一個客
at 2018-08-15 09:53, Support Team said: 可以選客戶
at 2018-08-15 09:53, Support Team said: 不選時直接使用walk in這個

2018-08-15-Chat transcript on coweasy.com started on Wednesda-0830.json

at 2018-08-15 09:54, DAVY said: 如何删除新增科目及名称
at 2018-08-15 09:55, Support Team said: 未使用過的科目才可以刪除

2018-08-16-Chat transcript on coweasy.com started on Thursday-0833.json

at 2018-08-16 03:39, DAVY said: 您好,我想问一下,如果我用模板已经做了部分账,突然发现有新的科目,改如何处理呢?是不是要重新入模板的账,谢谢
at 2018-08-16 03:41, Support Team said: 科目在這裡輸入,輸入了新科目後,匯出一次空白模板,將已輸入的資料 copy & paste到新下載的空白模板
at 2018-08-16 03:42, Support Team said: 如之前已匯入到系統,可以再匯出資料到excel,再繼續輸入

2018-08-16-Chat transcript on coweasy.com started on Thursday-0834.json

at 2018-08-16 03:59, Doris said: POS入面
at 2018-08-16 04:00, Doris said: NO隔離個格仔
at 2018-08-16 04:00, Doris said: 點解KICK唔到?
at 2018-08-16 04:01, Support Team said: 這個checkbox是按日期格式產生發票編號
at 2018-08-16 04:01, Doris said: 但係KICK唔到
at 2018-08-16 04:01, Support Team said: 需要管理員用戶才可以tick或不tick
at 2018-08-16 04:01, Doris said: 另一個USER就可以

2018-08-16-Chat transcript on coweasy.com started on Thursday-0836.json

at 2018-08-16 05:24, account@emayglobal.com said: please kindly advise how to link a invoice to revenue of a project?
at 2018-08-16 05:25, account@emayglobal.com said: also the cost
at 2018-08-16 05:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fa1efb3aae79637185bc9ff6ad3112ce6e9c8ae9/2018-08-16_13-25-50-銷售(出貨)_-_Google_Chrome.png
at 2018-08-16 05:42, account@emayglobal.com said: how about the cost
at 2018-08-16 05:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4da770b66783322bddc075bf9b9aeb14dd911977/2018-08-16_13-44-22-採購單(收貨)_-_Google_Chrome.png
at 2018-08-16 05:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cd7ffc26b9d706cc9f2eecc9b3e95b4ee16aa197/2018-08-16_13-44-35.png
at 2018-08-16 05:45, account@emayglobal.com said: if i use stock transfer
at 2018-08-16 05:45, account@emayglobal.com said: can it link to project?
at 2018-08-16 05:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/79167f94a818b7f1ddd65bd6dfe17be0295d58aa/2018-08-16_13-48-25-採購單(收貨)_-_Google_Chrome.png
at 2018-08-16 05:48, Support Team said: 庫存轉倉沒有關連到工程,只能在採購一加一減這樣操作

2018-08-16-Chat transcript on coweasy.com started on Thursday-0838.json

at 2018-08-16 06:45, Richard Man said: I want to view the B/S (Statement of Financial Position), I put 2018/3/31, why it only shows 2018/Jan-Mar while my financial year is 2017/4/1-2018/3/31
at 2018-08-16 06:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e81cf30998c2384b7affed69c391d76bad938e36/44-53.png
at 2018-08-16 06:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/77ba567ad59b3f2d438ee14068c658e846afcb8e/-55-15-公司設定.png
at 2018-08-16 06:56, Support Team said: 公司設定 -> 年結日期 這裡是否設置為 3月31?

2018-08-16-Chat transcript on coweasy.com started on Thursday-0839.json

at 2018-08-16 07:59, Joyce said: hi, i tried to make an import through other entries -> accountant input(excel input),but failed to do so
at 2018-08-16 07:59, Joyce said: it returned that the template format is incorrect
at 2018-08-16 08:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b411fea90edcc8d0d53a4b64e6611fa82f108619/-50-09.png
at 2018-08-16 08:07, Support Team said: 請問是否用系統提供的空白模板輸入
at 2018-08-16 08:08, Joyce said: yes
at 2018-08-16 08:08, Joyce said: the blank template
at 2018-08-16 08:11, Support Team said: 可否給excel我們看看?

2018-08-16-Chat transcript on coweasy.com started on Thursday-0840.json

at 2018-08-16 07:52, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b752ceec3f42075ac04edc5/v/6e8543207af0ed807e1e3560029fffc1b361839f/image.png
at 2018-08-16 07:53, Wendy Lau said: 为什么工程店铺输入进去了,在查看记账凭证里面看不到?
at 2018-08-16 07:56, Support Team said: 你指在這2個位置新增?
at 2018-08-16 07:56, Support Team said: 還是直接輸入?
at 2018-08-16 07:56, Wendy Lau said: 直接在会计人员那里输入的
at 2018-08-16 07:57, Support Team said: 不能直接輸入,需要新增後,再選擇
at 2018-08-16 07:57, Wendy Lau said: 这么麻烦
at 2018-08-16 07:57, Support Team said: 和科目一樣,需要新增
at 2018-08-16 07:58, Wendy Lau said: 每一笔收支的店铺都不一样,那要输入很多店铺
at 2018-08-16 07:59, Wendy Lau said: 那我做的3个月的账不久白做了么
at 2018-08-16 08:08, Support Team said: 工程/店舖功能是用於分別查看各個工程/店舖的損益表店舖是否指你們公司的不同分店?
at 2018-08-16 08:10, Wendy Lau said: 比如:写付款凭证不是要付款给那个供应商的名称么?
at 2018-08-16 08:10, Wendy Lau said: 或者公司名称
at 2018-08-16 08:13, Support Team said: 供應商,客戶名稱可以在備註輸入
at 2018-08-16 08:17, Support Team said: 工程店舖是公司內部不同的工程或者店鋪,用於可以分別查看損益表
at 2018-08-16 08:17, Wendy Lau said: 備註在哪裡?
at 2018-08-16 08:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b945771ed76635e1d884a63d7daac601cf8f5d27/2018-08-16_16-23-27-會計人員輸入_-_Google_Chrome.png
at 2018-08-16 08:24, Support Team said: 可在說明這欄輸入

2018-08-16-Chat transcript on coweasy.com started on Thursday-0841.json

at 2018-08-16 07:30, account@emayglobal.com said: can you resend the screen capture for Project's cost
at 2018-08-16 07:42, account@emayglobal.com said: i remember that had one screen capture for solve the case on stock transfer
at 2018-08-16 07:57, account@emayglobal.com said: need input two project?
at 2018-08-16 08:05, Support Team said: 由project a location a轉去 b,要輸入2個,出入才會relate到相關project
at 2018-08-16 08:09, account@emayglobal.com said: if i just from main warehouse to one of project warehouse?
at 2018-08-16 08:13, Support Team said: 如果main warehouse不需獨立查看P&L可以不用輸入
at 2018-08-16 08:16, account@emayglobal.com said: where can i find the value of each warehouse?
at 2018-08-16 08:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9c49764206d3bc217493b6b25425ac81930662f6/2018-08-16_16-17-02-(主頁)_庫存_-_Google_Chrome.png
at 2018-08-16 08:18, Support Team said: 這裡可以分別查看不同location的數量
at 2018-08-16 08:18, account@emayglobal.com said: Only quantity no amount?
at 2018-08-16 08:23, Support Team said: 是的
at 2018-08-16 08:24, Support Team said: 另外可以查看盤點報表,需要選個別location分開查看
at 2018-08-16 08:28, account@emayglobal.com said: cannot see the value of each warehouse?
at 2018-08-16 08:28, Support Team said: 需要在盤點報表選個別location分開查看

2018-08-17-Chat transcript on coweasy.com started on Friday, -0844.json

at 2018-08-17 04:00, Elbert Kwan said: we have paid for 2 user...but the system showing us that we can only have 1 user.
at 2018-08-17 04:00, Elbert Kwan said: payment is done on the 15/8
at 2018-08-17 04:04, Support Team said: 是15號付款這張?
at 2018-08-17 04:06, Elbert Kwan said: yes
at 2018-08-17 04:07, Support Team said: 訂購的用戶時間段是和使用時段相同,由18/08/2018 至 17/09/2018 (1 個月)
at 2018-08-17 04:07, Elbert Kwan said: well noted

2018-08-17-Chat transcript on coweasy.com started on Friday, -0845.json

at 2018-08-17 04:27, Support Team said: 如需我們處理和匯入基礎數據,請訂購基礎數據搬遷服務
at 2018-08-17 04:30, Jimmy Lam said: how to change the invoice template
at 2018-08-17 04:31, Support Team said: 如需代為修改發票格式,可以訂購表格修改服務
at 2018-08-17 04:31, Jimmy Lam said: where to find
at 2018-08-17 04:31, Support Team said: 用戶也可以自行修改格式
at 2018-08-17 04:34, Jimmy Lam said: is there operation manue can print out
at 2018-08-17 04:34, Support Team said: 用戶可以先看看教學短片,在使用過程中有問題可以在這裡查詢
at 2018-08-17 04:36, Jimmy Lam said: can find the place to order servcies
at 2018-08-17 04:39, Support Team said: 登入後,訂購自助平台
at 2018-08-17 04:39, Support Team said: 額外增值服務

2018-08-17-Chat transcript on coweasy.com started on Friday, -0847.json

at 2018-08-17 06:25, Virginia said: 請問VOUCHER NO. 可否留空, 不輸入
at 2018-08-17 06:26, Virginia said: 另外我們可不可以自定行業
at 2018-08-17 06:29, Support Team said: 傳票編號是需要輸入的,不可留空
at 2018-08-17 06:30, Support Team said: 選擇行業方面, 普遍也可以用服務行業、批發行業 等等
at 2018-08-17 06:30, Support Team said: 但不可以自定

2018-08-17-Chat transcript on coweasy.com started on Friday, -0849.json

at 2018-08-17 06:52, Jimmy Lam said: how to change the template of invoice
at 2018-08-17 06:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ad2332f98ec20566b547564f4f1753d76cb82889/image.png
at 2018-08-17 06:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ad35d4e367a9b53f54e91accc4f674363541e403/image.png
at 2018-08-17 06:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/669b5df8249a8f90860340ba4421dbb3b2288cec/image.png
at 2018-08-17 06:54, Support Team said: 修改格式需要有至少一張發票作為預覽
at 2018-08-17 07:07, Jimmy Lam said: current invoice is word file how to change mrt file
at 2018-08-17 07:08, Support Team said: 這裡需要用戶修改,沒有自動轉換的
at 2018-08-17 07:14, Jimmy Lam said: cannot move to next stop
at 2018-08-17 07:15, Support Team said: 可否截圖看看顯示什麼?
at 2018-08-17 07:15, Jimmy Lam said: now in edit page
at 2018-08-17 07:15, Jimmy Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b766eecc3f42075acc3b848/v/e4b4f0c9c5184b0ce32317bc2bce2c8f80f64343/image.png
at 2018-08-17 07:16, Support Team said: 按編輯
at 2018-08-17 07:17, Jimmy Lam said: press already
at 2018-08-17 07:17, Jimmy Lam said: it need template to preview
at 2018-08-17 07:18, Support Team said: 請先輸入1張發票,需要用作預覽
at 2018-08-17 07:18, Jimmy Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b766eecc3f42075acc3b848/v/d7437de8349c58ff55aa5e8c427ee42723df1b7f/image.png
at 2018-08-17 07:19, Support Team said: 這裡是上傳修改好了的文件
at 2018-08-17 07:19, Jimmy Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b766eecc3f42075acc3b848/v/2163742a4efe8ead7aba034b0c6534d80b57027d/image.png
at 2018-08-17 07:20, Support Team said: 這裡是發票輸入頁面,顯示這張form的名稱
at 2018-08-17 07:21, Jimmy Lam said: how to input our template invoice
at 2018-08-17 07:21, Support Team said: 修改格式需要有至少一張發票作為預覽

2018-08-17-Chat transcript on coweasy.com started on Friday, -0851.json

at 2018-08-17 09:11, Virginia said: Hi Queenie, Can I ask in English?
at 2018-08-17 09:11, Support Team said: sure
at 2018-08-17 09:13, Virginia said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b768776c3f42075aca3575a/v/2874b01f95166e284e0d5edfb5880e5c1a203f10/image.png
at 2018-08-17 09:14, Virginia said: Pls advise the date on the right hand side I should input
at 2018-08-17 09:14, Virginia said: the year ended 31/4/2018
at 2018-08-17 09:15, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/7f374a82c53ac691569dcb2d49090e234c0ab0d7/image.png
at 2018-08-17 09:15, Support Team said: please go to 'Company' first
at 2018-08-17 09:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/8c35f842fe867f61f61251b5228bbfa1036ddc92/image.png
at 2018-08-17 09:16, Support Team said: You may amend here
at 2018-08-17 09:17, Virginia said: Sorry I cannot go to the Company page. for our case , what is the commenment date ?
at 2018-08-17 09:18, Virginia said: 1/4/2017 right?
at 2018-08-17 09:19, Support Team said: Ic, you may need to use Admin login/password to access
at 2018-08-17 09:19, Support Team said: Actually, you may set earlier is ok, e.g. 1/1/2017

2018-08-17-Chat transcript on coweasy.com started on Friday, -0853.json

at 2018-08-17 09:46, account@emayglobal.com said: use Invoice page for input expenses for customer
at 2018-08-17 09:46, account@emayglobal.com said: the amount need to put "-"?
at 2018-08-17 09:48, Support Team said: You may put - in the amount
at 2018-08-17 09:49, Support Team said: but you cannot select expense item in invoice
at 2018-08-17 09:49, Support Team said: we suggest you can create another revenue item, then input - amount in that invoice
at 2018-08-17 09:53, account@emayglobal.com said: where can issue credit note

2018-08-20-Chat transcript on coweasy.com started on Monday, -0854.json

at 2018-08-20 02:50, Wendy Lau said: 请问在么?
at 2018-08-20 02:51, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7a2879986bba512aabd6a9/v/e497b6695e7e1f7a2212a0d36277a4cb5d3009a2/image.png
at 2018-08-20 02:51, Wendy Lau said: 输入银行月结怎么保存不了的?
at 2018-08-20 02:51, Support Team said: 請截圖輸入畫面
at 2018-08-20 02:51, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7a2879986bba512aabd6a9/v/caf61dd14558425e91f1a53ad494e73534532d55/image.png
at 2018-08-20 02:54, Wendy Lau said: 选择不了?
at 2018-08-20 02:55, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7a2879986bba512aabd6a9/v/de1e934cd48ab5e37b70557302cb1dcbe0ceaea1/image.png
at 2018-08-20 02:56, Support Team said: 這裡只能選擇性質是 銀行或現金的科目
at 2018-08-20 02:58, Wendy Lau said: 选择不了
at 2018-08-20 03:00, Support Team said: 銀行科目性質是否是 銀行?

2018-08-20-Chat transcript on coweasy.com started on Monday, -0856.json

at 2018-08-20 03:44, Jimmy Lam said: can i talk with you with microphone?
at 2018-08-20 03:47, Support Team said: 由於我們沒有提供電話支援,如不方便打字或截圖查詢,用戶可以WhatsApp留言查詢:+85298883995

2018-08-21-Chat transcript on coweasy.com started on Tuesday,-0858.json

at 2018-08-21 04:55, Billy said: 想問, 如何係coweasy 開credit note?
at 2018-08-21 04:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1b6096b9aa7b7db712442670159abea4a9feeb49/image.png
at 2018-08-21 04:58, Support Team said: 收款 或 退貨後
at 2018-08-21 04:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/62ff4d453efb5041f11e3f25c0f48d1009302f6d/image.png

2018-08-21-Chat transcript on coweasy.com started on Tuesday,-0860.json

at 2018-08-21 05:37, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7b8ce8fc5044cb0071f231/v/6a07d032e98d01aebdec77ac82cc4fd253b5fa63/image.png
at 2018-08-21 05:37, Wendy Lau said: 这个是什么日期?
at 2018-08-21 05:38, Support Team said: 這張月結單的日期,在月結單紀錄可以用這個日期來搜尋
at 2018-08-21 05:39, Wendy Lau said: 是每個月的月底截止日期么?
at 2018-08-21 05:40, Support Team said: 這個是月初的日期,所以放在右上角
at 2018-08-21 05:40, Support Team said: 至於月底的截數日期,在右下角
at 2018-08-21 05:41, Wendy Lau said: 有下角沒日期啊
at 2018-08-21 05:42, Support Team said: 對
at 2018-08-21 05:42, Support Team said: 右下角 我是指月底的金額為主
at 2018-08-21 05:42, Wendy Lau said: 右
at 2018-08-21 05:43, Wendy Lau said: 那右上角的日期我怎麼寫?
at 2018-08-21 05:45, Support Team said: 其實用戶每次輸入一張月結單紀錄的時候
at 2018-08-21 05:46, Support Team said: 這張銀行月結單的月初日期是什麼
at 2018-08-21 05:46, Support Team said: 便放在這個右上角
at 2018-08-21 05:47, Wendy Lau said: 那我今天錄入1月份的就寫今天的日期么?
at 2018-08-21 05:48, Support Team said: 不是
at 2018-08-21 05:49, Support Team said: 你這張銀行月結單一月的最初日期是什麼才寫這個日期
at 2018-08-21 05:49, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7b8ce8fc5044cb0071f231/v/97bd2152dc2c8998eb71654c6cd2e4e94592664c/image.png
at 2018-08-21 05:50, Wendy Lau said: 這個才是銀行賬單發生的日期啊
at 2018-08-21 05:51, Support Team said: 1/1/2018 ok
at 2018-08-21 05:52, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7b8ce8fc5044cb0071f231/v/44d1e640114ab1ecb5d03f032ec20abbc3a6892e/image.png
at 2018-08-21 05:53, Wendy Lau said: 科目是这样写么?
at 2018-08-21 05:55, Wendy Lau said: 还是写贷方科目?
at 2018-08-21 05:57, Support Team said: 右上角日期應該選 2018年1月1日1002是什麼科目?截圖這樣輸入是會 credit 1002,debit 12140
at 2018-08-21 06:00, Wendy Lau said: 请问在么?
at 2018-08-21 06:00, Support Team said: 右上角日期應該選 2018年1月1日1002是什麼科目?截圖這樣輸入是會 credit 1002,debit 12140
at 2018-08-21 06:01, Wendy Lau said: 这科目我自己设置的
at 2018-08-21 06:01, Wendy Lau said: 1002银行存款啊
at 2018-08-21 06:05, Wendy Lau said: 借贷科目都要输入进去么?
at 2018-08-21 06:05, Wendy Lau said: 那为什么凭证编码不一的?
at 2018-08-21 06:06, Support Team said: 這裡是每一行一張voucher
at 2018-08-21 06:07, Wendy Lau said: 那比如输入现金存入,那不是借;银行存款 贷:库存现金?
at 2018-08-21 06:08, Wendy Lau said: 那我的科目是输入借方还是贷方的科目?
at 2018-08-21 06:09, Support Team said: 這樣是 dr A, cr B
at 2018-08-21 06:09, Wendy Lau said: 这是银行日记账又不是记账凭证,所以输入对方科目就可以了不是吗
at 2018-08-21 06:09, Support Team said: 這樣是dr B, cr A
at 2018-08-21 06:10, Wendy Lau said: 不理解
at 2018-08-21 06:11, Wendy Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7b8ce8fc5044cb0071f231/v/f195e79d7b67ead2bed953a52492f9ddfc15f62c/image.png
at 2018-08-21 06:11, Support Team said: 是A這裡選銀行,B選對方科目出數入數是對應A的 credit debit
at 2018-08-21 06:13, Support Team said: 你的截圖是:由科目1001 入數到 科目12140即是借方12140,貸方1001
at 2018-08-21 06:14, Wendy Lau said: 12140是什么科目?
at 2018-08-21 06:16, Support Team said: 這裡選的銀行科目
at 2018-08-21 06:17, Wendy Lau said: 科目编码及名称是对方的科目/
at 2018-08-21 06:17, Support Team said: 是的

2018-08-21-Chat transcript on coweasy.com started on Tuesday,-0863.json

at 2018-08-21 05:28, account@emayglobal.com said: i find some problem on export function
at 2018-08-21 05:28, account@emayglobal.com said: when i export Stock record
at 2018-08-21 05:31, account@emayglobal.com said: the data for one of the column change to "0"
at 2018-08-21 05:31, Support Team said: 哪一欄?

2018-08-21-Chat transcript on coweasy.com started on Tuesday,-0864.json

at 2018-08-21 07:49, stella@corposec.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7bbfc4fc5044cb000b60d3/v/436a98ebdfa24e241a99a1ea3a6242ff53c11a44/image.png
at 2018-08-21 07:50, stella@corposec.com said: I have add three invoices, but cannot see them in report for testing
at 2018-08-21 07:51, stella@corposec.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7bbfc4fc5044cb000b60d3/v/13b688ebaedc9a0c411409d2bcfe4c5a8c341328/image.png
at 2018-08-21 08:03, Support Team said: 你輸入的是發票,應該查看客戶往來,而不是供應商往來報表

2018-08-21-Chat transcript on coweasy.com started on Tuesday,-0865.json

at 2018-08-21 02:03, Wendy Lau said: 请问在么?
at 2018-08-21 02:04, Support Team said: 請問需要我幫手嗎?
at 2018-08-21 02:04, Wendy Lau said: 我想请教个问题
at 2018-08-21 02:06, Wendy Lau said: 就是如果我吧那个银行账单全部录入每月的银行月结单输入,会不会和我录的应收应付的会计人员录入的数据有冲突?
at 2018-08-21 02:07, Support Team said: 首先 是不會的
at 2018-08-21 02:07, Support Team said: 但有一點需要留意
at 2018-08-21 02:08, Support Team said: 在相關的收款和付款 紀錄 與選擇相關的銀行入帳
at 2018-08-21 02:08, Support Team said: 由於這些銀行入帳的紀錄 已經輸入了
at 2018-08-21 02:08, Wendy Lau said: 那我如果入进去就重复录入数据了么?
at 2018-08-21 02:09, Support Team said: 對, 就是這個意思,在輸入銀行月結單的時候,不可再輸入這些紀錄,否則便會重複
at 2018-08-21 02:09, Wendy Lau said: 可是那个应收应付的有很多单据没有的,只能看银行账单
at 2018-08-21 02:10, Support Team said: 也沒有所謂,當然是要看銀行月結單
at 2018-08-21 02:10, Support Team said: 只是你有一個控制,知道這些紀錄是在應收應付帳的時候,已選擇了相關的銀行帳戶
at 2018-08-21 02:11, Support Team said: 在另一個時候,如果你輸入銀行月結單的其他紀錄的時候, 便不需要再重複輸入,明白嗎?
at 2018-08-21 02:12, Wendy Lau said: 但银行账单发生的业务比较多而应收应付的没有那么多,对账的时候回不平的
at 2018-08-21 02:14, Support Team said: 其實這個不關事的, 所有的業務也是 會在銀行帳單內顯示, 我一直的意思是, 銀行帳單反映了不同 部分的日常往來紀錄 ,有部分的紀錄是來自應收應付帳,另外有部分是來自其他的活動
at 2018-08-21 02:14, Support Team said: 總之在不同 模組也會 有機會選擇相關的銀行帳戶
at 2018-08-21 02:14, Support Team said: 在應收應付帳會選擇銀行帳戶
at 2018-08-21 02:15, Support Team said: 當然在銀行月結單也會選擇銀行帳戶
at 2018-08-21 02:15, Support Team said: 查看整體上的 紀錄是否跟你 真實的銀行賬單一次是這樣對數的
at 2018-08-21 02:16, Support Team said: 最後你可以查看 報表內的銀行帳 與真實銀行帳單比較

2018-08-22-Chat transcript on coweasy.com started on Wednesda-0866.json

at 2018-08-22 02:36, account@emayglobal.com said: Please kindly help to check Sales by Inventories report
at 2018-08-22 02:37, account@emayglobal.com said: as when i export it
at 2018-08-22 02:37, account@emayglobal.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7cc6b1fc5044cb006eab6e/v/2d2f765cfb3648edea2f530b0e5ad448c6b20f10/image.png
at 2018-08-22 02:37, account@emayglobal.com said: it will miss the two column (in yellow colour)
at 2018-08-22 02:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cd6124b6a9fe44bdb7afbae102b3dddb1daefc2e/2018-08-22_10-39-09-(Main_Page)_Sales_-_Google_Chrome.png
at 2018-08-22 02:40, Support Team said: 如需要wa的話,請在這個報表匯出

2018-08-22-Chat transcript on coweasy.com started on Wednesda-0869.json

at 2018-08-22 03:23, account@emayglobal.com said: in the page for choose Quotation change to Invoice
at 2018-08-22 03:23, account@emayglobal.com said: there had many Quotation which it had already change to invoice
at 2018-08-22 03:24, account@emayglobal.com said: how can we increase those quotation?
at 2018-08-22 03:24, account@emayglobal.com said: not increase
at 2018-08-22 03:25, account@emayglobal.com said: decrease
at 2018-08-22 03:25, Support Team said: 這個頁面是選擇多張報價單一起轉去發票,如只需轉一張,不用選其他,直接按繼續就可以
at 2018-08-22 03:26, account@emayglobal.com said: i know
at 2018-08-22 03:27, account@emayglobal.com said: i want that page only show the quotation which i not yet change to invoice
at 2018-08-22 03:29, Support Team said: 這個頁面沒有這個功能,如需查看未轉去或未全部轉去發票,請查看outstanding report
at 2018-08-22 03:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b18dfb0600a7941e35f22d81930e39ea68e02a69/2018-08-22_11-28-27-(Main_Page)_Sales_-_Google_Chrome.png

2018-08-23-Chat transcript on coweasy.com started on Thursday-0871.json

at 2018-08-23 02:43, stella@corposec.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7e1f1ffc5044cb005d6562/v/fe3af1296ed8908d70ee21c630c6d17cb285d31d/image.png
at 2018-08-23 02:43, stella@corposec.com said: cannot operate
at 2018-08-23 02:44, stella@corposec.com said: how many user in this software, only one?of
at 2018-08-23 02:44, Support Team said: 只有管理員可以設置權限
at 2018-08-23 02:48, Support Team said: 試用期到2018-08-29 ,期間有2個用戶訂購使用期2018-08-29 至 2019-08-28,只訂購了1用戶

2018-08-23-Chat transcript on coweasy.com started on Thursday-0872.json

at 2018-08-23 02:39, jkac said: how to set up account chart
at 2018-08-23 02:40, Support Team said: You may go to chart of account page
at 2018-08-23 02:41, jkac said: how to change account name
at 2018-08-23 02:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/8e8a018cd20acf41f6d3e716ea28d8c808a3418f/image.png
at 2018-08-23 02:41, Support Team said: just click in the row to amend
at 2018-08-23 02:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/65c808023e49040167c77f0f6d6d6651a9f655cf/image.png
at 2018-08-23 02:44, jkac said: CAN I USE MULTI CURRENCY
at 2018-08-23 02:45, Support Team said: sure, in here
at 2018-08-23 02:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/05438d3437f84bb7cb0bc618b60a843c03bde4e2/image.png
at 2018-08-23 02:57, jkac said: what is the difference b/w transaction no (by range) and (by typing)
at 2018-08-23 02:58, Support Team said: transaction no (by range) = input the range of transaction numbers to search these numbers
at 2018-08-23 02:59, Support Team said: (by typing) = specified search one or more number in which includes the typed keywords

2018-08-23-Chat transcript on coweasy.com started on Thursday-0873.json

at 2018-08-23 04:33, stella@corposec.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7e3909fc5044cb001aaac5/v/e4c8be40f2bef85c39152f479f0f726952f10535/image.png
at 2018-08-23 04:34, stella@corposec.com said: how to add right assess
at 2018-08-23 04:34, Support Team said: 只有管理員可以設置權限
at 2018-08-23 04:34, stella@corposec.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7e3909fc5044cb001aaac5/v/a04da3c578e90b7af1144f35cdcf38c8e1f5b36d/image.png
at 2018-08-23 04:35, stella@corposec.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7e3909fc5044cb001aaac5/v/c0e82b8a87b26777e6715b8b545fc84e76d95c8a/image.png
at 2018-08-23 04:35, stella@corposec.com said: why delete
at 2018-08-23 04:35, Support Team said: 你這個不是管理員,不能設置權限
at 2018-08-23 04:36, stella@corposec.com said: it cannot use since from yesterday
at 2018-08-23 04:36, Support Team said: 普通用戶看不到其他用戶的資料

2018-08-24-Chat transcript on coweasy.com started on Friday, -0877.json

at 2018-08-24 04:10, stella@corposec.com said: please advise where I can import excel file for invoice list
at 2018-08-24 04:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/63ecedc794a38b687e809f6c75a0a3d643955a10/-50-39-紀錄_銷售(出貨).png
at 2018-08-24 04:14, stella@corposec.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b7f822bfc5044cb001dadba/v/d988264ff0400124ff626c67281c09a612c99688/image.png
at 2018-08-24 04:14, stella@corposec.com said: format not correct
at 2018-08-24 04:14, stella@corposec.com said: how to change on the template form
at 2018-08-24 04:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/58a781f993aba219f0eeea02aeccf83c11ad0228/-50-09.png
at 2018-08-24 04:16, Support Team said: 你需要使用系統提供的模板

2018-08-24-Chat transcript on coweasy.com started on Friday, -0879.json

at 2018-08-24 04:49, JASON LAW said: 附加用戶可之後再加?
at 2018-08-24 04:50, Support Team said: 是的,可之後再加

2018-08-24-Chat transcript on coweasy.com started on Friday, -0881.json

at 2018-08-24 06:22, Husky said: exchange rate 我見只有小數後4位可否改為小數後8位
at 2018-08-24 06:24, Husky said: 或更多
at 2018-08-24 06:27, Support Team said: 是的,目前系統的標準設置為小數後四個位置
at 2018-08-24 06:29, Husky said: 如何改為小數後8位
at 2018-08-24 06:39, Support Team said: 可能我再清晰解釋一下, 是這樣的,我們系統是設置最多小數後四個位給所有用戶

2018-08-24-Chat transcript on coweasy.com started on Friday, -0882.json

at 2018-08-24 06:51, RAYMOND MO said: if I want to customise the invoice, how? I have a tailor-made invoice in word format, but you require mrt file, how to do?
at 2018-08-24 06:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/01bb7a16aeafea6c385247c843b5165bca73160f/17_48-銷售.png
at 2018-08-24 06:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ebe61b975d99645b3a9ea435ef8e50ee8c67c9fe/18_00-銷售(出貨).png
at 2018-08-24 06:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/af9ab3409b1aec33032eeb53b019a3aac6ed0072/18_12-自訂發票.png
at 2018-08-24 06:52, Support Team said: 打開發票記錄發票記錄按自訂發票自訂發票選修改模板,再按編輯
at 2018-08-24 06:52, Support Team said: 需要在這裡修改樣式
at 2018-08-24 06:52, Support Team said: 不能直接使用word文件
at 2018-08-24 06:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0ac10b8637f433cfc14b71f2b51030c1458e8dad/20_01-Sales_Invoice.png
at 2018-08-24 06:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/12918fc064eb7e4b6d7325ddcb1f38de25e5f322/20_25-Sales_Invoice.png
at 2018-08-24 06:54, 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 2018-08-24 06:58, RAYMOND MO said: I try, thanks!
at 2018-08-24 07:01, RAYMOND MO said: do you offer service on converting my current invoice (word) to fit your system? how munch is the service?
at 2018-08-24 07:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fde1005e9653d066281c09574f587e31a6316a8b/2018-08-24_15-03-11-主頁_-_Google_Chrome.png
at 2018-08-24 07:05, Support Team said: 如同時修改多張表格可有優惠,請問有多少張表格需要修改?

2018-08-24-Chat transcript on coweasy.com started on Friday, -0884.json

at 2018-08-24 08:16, account@emayglobal.com said: Please kindly advise which fill can be input the discount for whole invoice?
at 2018-08-24 08:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a20e3915bf9d1013babb3fe7d97891ee808f7eb8/2018-08-24_16-16-59-銷售(出貨)_-_Google_Chrome.png
at 2018-08-24 08:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9b29f19a3248369aedbe9fc8de292a8feb0200f2/2018-08-24_16-17-07-銷售(出貨)_-_Google_Chrome.png
at 2018-08-24 08:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/041b32676292fe8ffc83fbc6a196c07578a4f521/2018-08-24_16-17-22-銷售(出貨)_-_Google_Chrome.png

2018-08-27-Chat transcript on coweasy.com started on Monday, -0886.json

at 2018-08-27 02:28, V1535336854981704 said: hi, i have logged out and cannot log in again, please help. thanks.
at 2018-08-27 02:32, Support Team said: 這個戶口今天只有一次登入的紀錄沒有登出紀錄
at 2018-08-27 02:33, Support Team said: 請在同一部電腦的同一瀏覽器登入
at 2018-08-27 02:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f5dc431eca019ede0909edaf9339d2464d9e00c8/2018-08-27_10-33-35-紀錄_收款(客戶)_-_Google_Chrome.png
at 2018-08-27 02:36, V1535336854981704 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b836196fc5044cb00a6a733/v/6c98e13943a2aca4ad1681b61ab37b92fc6bad23/image.png
at 2018-08-27 02:37, Support Team said: chrome可能有多個profile,不同的 cherome profile會被視為不同瀏覽器

2018-08-27-Chat transcript on coweasy.com started on Monday, -0888.json

at 2018-08-27 04:19, Support Team said: 請問需要我幫手嗎?
at 2018-08-27 04:20, V1535089739126929 said: Hi Vivian, I tried to upload my firm's BR certificate for the application of membership but unsuccessful. It stated error and my pdf could not be uploaded. What can I do to process my application?
at 2018-08-27 04:21, Support Team said: 請試試用圖片格式上傳,例如jpg 或 png

2018-08-27-Chat transcript on coweasy.com started on Monday, -0893.json

at 2018-08-27 06:03, Ms Mona Mak said: 你好, 如果出數有不同費用科目, 銀行支票1修數出, 那如何做?
at 2018-08-27 06:03, Ms Mona Mak said: 另編號可否自行決定?
at 2018-08-27 06:06, Support Team said: 需要在說明欄分別輸入同一張的check no.
at 2018-08-27 06:08, Support Team said: 傳票編號用戶是可以修改的
at 2018-08-27 06:09, Ms Mona Mak said: 想改科目內的名稱? 如何改
at 2018-08-27 06:09, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/05857bbc8d14397ee4d7ccf5318a7643d5466938/53_50-(主頁)_會計.png
at 2018-08-27 06:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c3f7bab6776b20be20ff45827fe01ee033b68aba/-10-20-科目列表.png
at 2018-08-27 06:13, Ms Mona Mak said: 那傳票號是否相同?
at 2018-08-27 06:13, Support Team said: 不可以相同
at 2018-08-27 06:28, Ms Mona Mak said: 是否中文版, 沒有英文版, 可轉換嗎?
at 2018-08-27 06:32, Support Team said: 會計科目表是可以選擇中文版或英文版
at 2018-08-27 06:32, Ms Mona Mak said: 會計科目均是中文的
at 2018-08-27 06:34, Support Team said: 剛開通帳戶口, 當未輸入數據時,可選擇英文版和中文版
at 2018-08-27 06:36, Ms Mona Mak said: 已選英文版, 但設定科目是中文, 是否要自行改
at 2018-08-27 06:37, Support Team said: 那是的
at 2018-08-27 06:54, Ms Mona Mak said: 如何PRINT VOUCHER
at 2018-08-27 07:00, Ms Mona Mak said: 可自選VOUCHER#1到5PRINT嗎?
at 2018-08-27 07:07, Support Team said: 可以的,請稍等
at 2018-08-27 07:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d94ac4e3785b35ede2a5c854665515105db1a4e8/-10-54-(主頁)_會計.png
at 2018-08-27 07:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e47a3b04f1fd6e236dac2c0a2df2dbd45a54712e/-10-59-所有傳票匯總.png

2018-08-27-Chat transcript on coweasy.com started on Monday, -0897.json

at 2018-08-27 07:38, Husky said: 係payroll or expenses輸入左salary
at 2018-08-27 07:38, Husky said: 但credit 去咗accrual
at 2018-08-27 07:38, Husky said: 如何改去payroll payable account?
at 2018-08-27 07:38, Husky said: or salary payable C/A?
at 2018-08-27 07:41, Support Team said: payroll or expenses 這裡是固定 accrual expense的
at 2018-08-27 07:42, Husky said: salary payable 只可以在accounting 用?
at 2018-08-27 07:43, Support Team said: 是的,如要credit 其他科目要在accounting 輸入

2018-08-28-Chat transcript on coweasy.com started on Tuesday,-0899.json

at 2018-08-28 02:31, Irene said: Hi, 我現在用了一個email登記作試用,如果要訂購的話,可以更改登記電郵嗎?
at 2018-08-28 02:35, Support Team said: 註冊時登記的電郵是管理員的登入電郵,不能修改用戶可以用新電郵再註冊試用戶口再訂購或者用現時的登記電郵地址發電郵到support@coweasy.com申請更改登入電郵
at 2018-08-28 02:36, Irene said: 好的,謝謝!因為我將要離職了,所以要轉給新同事
at 2018-08-28 02:37, Irene said: 訂購前可以轉嗎?
at 2018-08-28 02:37, Support Team said: 可以的

2018-08-28-Chat transcript on coweasy.com started on Tuesday,-0902.json

at 2018-08-28 05:11, RAYMOND MO said: 想問general ledger中可不可以加入Account No. & Name?
at 2018-08-28 05:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b159a0c8fa6d38f0d9b0b703857adc5126d76dba/2018-08-28_13-14-58-總分類賬_-_Google_Chrome.png
at 2018-08-28 05:16, Support Team said: General Ledger 本身有科目的編號和名稱

2018-08-28-Chat transcript on coweasy.com started on Tuesday,-0903.json

at 2018-08-28 09:07, MR TO said: 試用中,請問怎樣把採購單放到指定的1張銷售發票,用來計算成本支出
at 2018-08-28 09:17, Support Team said: 如只是計算庫存的成本,是不用將發票和採購直接關聯,可以在庫存流量報表,銷售依庫存報表查看庫存成本
at 2018-08-28 09:20, Support Team said: 另外可以設置工程,在輸入發票,採購和支出時選擇工程,這樣可以按工程來查看損益表
at 2018-08-28 09:22, MR TO said: 不是庫存,我在外面零件供應商購買了零件,想輸入到指定發票,計算支出及想把零件單上傳到採購單
at 2018-08-28 09:28, MR TO said: 我想可以這樣
at 2018-08-28 09:28, MR TO said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b850dd6fc5044cb00840541/v/0bf8a5bca60bb3a90827925dcb968f0f967bd483/Snap1.jpg
at 2018-08-28 09:28, MR TO said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b850dd6fc5044cb00840541/v/575d135dcf0a8d7896640b69ffa6e4aef274b501/Snap2.jpg
at 2018-08-28 09:28, MR TO said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b850dd6fc5044cb00840541/v/cc8f959bcaf3234ca96bbc914238038181556891/Snap3.jpg
at 2018-08-28 09:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f6a769597408b87b73fd30657a3c82a4f4478e4b/2018-08-28_17-22-02-(主頁)_工程_店舖_-_Google_Chrome.png
at 2018-08-28 09:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e3249813800c3f48b41780f6028909fd35ff2425/2018-08-28_17-32-43-工程_店舖分析_-_Google_Chrome.png
at 2018-08-28 09:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b6d62aa68caf7872615e718cef74d67954930eda/2018-08-28_17-32-51-工程_店舖分析_-_Google_Chrome.png
at 2018-08-28 09:33, Support Team said: 可以試試建立工程
at 2018-08-28 09:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/558d27e492bb80b6f6063f9d0aa2bb6722da6b6e/2018-08-28_17-34-27-銷售(出貨)_-_Google_Chrome.png
at 2018-08-28 09:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/db2e7d68b1510031b771c681e51e4440bf5c3b1d/2018-08-28_17-34-51-採購單(收貨)_-_Google_Chrome.png
at 2018-08-28 09:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/afb354711c9a57c4e923a3a5bdc83a1e57f37786/2018-08-28_17-26-05-薪酬_及_支出_-_Google_Chrome.png
at 2018-08-28 09:35, Support Team said: 在輸入採購,發票,支出時選工程
at 2018-08-28 09:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/eb6e08ae6eafbe88a26e67c8f187158504fb0a35/2018-08-28_17-26-43-(主頁)_工程_店舖_-_Google_Chrome.png
at 2018-08-28 09:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a188c70de70b3cd4a70552204d4848d2b466b531/2018-08-28_17-26-49-工程分析_-_Google_Chrome.png
at 2018-08-28 09:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bba2d6acd099bf90886d9fff76e03fd48556f331/2018-08-28_17-36-45-工程分析_-_Google_Chrome.png
at 2018-08-28 09:37, Support Team said: 可以按工程查看損益表

2018-08-29-Chat transcript on coweasy.com started on Wednesda-0907.json

at 2018-08-29 07:18, Anthony Fong said: I want to delete all accounts and rebuild my own chart of account.
at 2018-08-29 07:18, Anthony Fong said: How can I delete all the accounts in one shoot
at 2018-08-29 07:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/867f6a45681c2c05d9c0acd4113e70d394a878c4/26-26-科目列表.png
at 2018-08-29 07:20, Anthony Fong said: Use Blank Template?
at 2018-08-29 07:20, Support Team said: 如未輸入任何數據,可以選空白,清空現有數據
at 2018-08-29 07:20, Support Team said: 是的
at 2018-08-29 07:21, Anthony Fong said: Can I skip using "Account No."?
at 2018-08-29 07:21, Anthony Fong said: When I did the importing, it asked me to input the account no.
at 2018-08-29 07:22, Support Team said: 科目編號是必須填寫的
at 2018-08-29 07:25, Anthony Fong said: For P/L and B/S, how can I hide all accounts with zero balance?
at 2018-08-29 07:28, Support Team said: P/L by month這張是會顯示全部PL科目的,但普通的B/S, P/L是只顯示期間有transaction的科目
at 2018-08-29 07:29, Anthony Fong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8646b9fc5044cb00bf1af9/v/51c44b799ab60fa274e1d4067297e133d88973ed/image.png
at 2018-08-29 07:30, Anthony Fong said: Is there any way I can delete these two accounts?
at 2018-08-29 07:30, Support Team said: 這2個是系統control account不能刪除
at 2018-08-29 07:31, Anthony Fong said: Then they will be shown in the monthly P/L
at 2018-08-29 07:33, Support Team said: 如果不需用到POS功能,可以直接修改科目編號和名稱為會用的科目
at 2018-08-29 07:33, Anthony Fong said: For service companies, we don't need "Sales Return", "Purchase Return", "積分優惠支出", etc
at 2018-08-29 07:33, Anthony Fong said: But we can't delete them
at 2018-08-29 07:35, Anthony Fong said: For the "Blank Template", can you delete all accounts? or maybe just keep the "Retained earnings"
at 2018-08-29 07:39, Support Team said: As our standardized system setting, there may have some control accounts that cannot be deleted, the account codes and names of these accounts could be freely amended by users in order to match up with their current COA settings
at 2018-08-29 07:58, Anthony Fong said: Where can I see the A/R and A/P list/report?

2018-08-30-Chat transcript on coweasy.com started on Thursday-0911.json

at 2018-08-30 04:38, MR TO said: 可以再請教你,我怎樣可以用工程內容來計算發票的成本和收入支出?謝謝
at 2018-08-30 04:39, MR TO said: 試了多次都不成功.......
at 2018-08-30 04:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/537ffe0b6326107001162c08f4efaa3d9803d3f7/2018-08-28_17-22-02-(主頁)_工程_店舖_-_Google_Chrome.png
at 2018-08-30 04:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/90fa693549da9b049b60150a2e11cef1b488d05f/2018-08-28_17-32-43-工程_店舖分析_-_Google_Chrome.png
at 2018-08-30 04:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cdf16e29ee2b25bba56b2787d9c4a3f4af0d670c/2018-08-28_17-32-51-工程_店舖分析_-_Google_Chrome.png
at 2018-08-30 04:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2637e8d95099d2624f7d7661cb13c6deb54c5548/2018-08-28_17-34-27-銷售(出貨)_-_Google_Chrome.png
at 2018-08-30 04:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ebefee61a0c7b3036ea17c53a1135a6dd334a51f/2018-08-28_17-26-05-薪酬_及_支出_-_Google_Chrome.png
at 2018-08-30 04:42, Support Team said: 建立工程,在發票 採購 支出選工程
at 2018-08-30 04:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3b42cbf6f6856dfb3bcf6b65ccd46fcfba69a8ac/2018-08-28_17-26-43-(主頁)_工程_店舖_-_Google_Chrome.png
at 2018-08-30 04:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/82ca30b2785d63112db4fd826cde5915189191be/2018-08-28_17-26-49-工程分析_-_Google_Chrome.png
at 2018-08-30 04:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d3207686fad3aaa9ebaf74affabc02075503407a/2018-08-28_17-36-45-工程分析_-_Google_Chrome.png
at 2018-08-30 04:45, MR TO said: 謝謝!我已保存全部相片,我會試試

2018-08-30-Chat transcript on coweasy.com started on Thursday-0913.json

at 2018-08-30 06:20, Doris said: DORIS
at 2018-08-30 06:21, Doris said: 想問INVOICE
at 2018-08-30 06:21, Doris said: SAVE之後DELIVERY DATE可更改嗎
at 2018-08-30 06:22, Support Team said: 輸入收款前是可以改的

2018-08-30-Chat transcript on coweasy.com started on Thursday-0915.json

at 2018-08-30 07:26, Husky said: can it only show activity account in General ledger?
at 2018-08-30 07:31, Support Team said: ledger 會顯示 有transaction,或者有 brought forward 的科目期間沒有transaction 而且沒有 BF 的才不顯示
at 2018-08-30 07:35, Husky said: 好似purchase咁 成年無用過 但full ledger 佢都有purchse
at 2018-08-30 07:39, Support Team said: 你是不是指PL的科目,年結前有數據,但年結後沒有用過,查看年結之後的報表,仍會顯示這些科目?
at 2018-08-30 07:40, Husky said: service公司 無買賣
at 2018-08-30 07:41, Support Team said: 如果是沒有使用過的科目是不會顯示的
at 2018-08-30 07:43, Husky said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b878279fc5044cb0026b7a8/v/16bd65028599bb4a8ee53716779f843505ae12a6/image.png
at 2018-08-30 07:44, Husky said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b878279fc5044cb0026b7a8/v/77584be1946b200aa2347e448cb0d1e939b47f4d/image.png
at 2018-08-30 07:46, Support Team said: 是匯出excel才有?按查看有沒有顯示這些科目?
at 2018-08-30 07:48, Husky said: 按查看 <<
at 2018-08-30 07:51, Husky said: 網頁的GL 最多show到prepayment
at 2018-08-30 07:51, Husky said: 即使選 from all to all
at 2018-08-30 07:52, Husky said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b878279fc5044cb0026b7a8/v/3d9cb807ff6ba884cb12697956a0adcd8ca55d94/image.png
at 2018-08-30 07:52, Husky said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b878279fc5044cb0026b7a8/v/8ea6b333ad11da1337e0142fc9cc99ca9d390d9a/image.png
at 2018-08-30 07:53, Support Team said: 網頁可能會分頁,有沒有第2頁?
at 2018-08-30 07:59, Husky said: excel 有無辦法不顯不用的科目呢
at 2018-08-30 08:01, Husky said: 另 我有一美金戶口 1-2月有數其他時間沒有再用 可否不顯示b/f c/f
at 2018-08-30 08:01, Husky said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b878279fc5044cb0026b7a8/v/e38ae633f2815df823b6db6bdf35aee5b22b3198/image.png
at 2018-08-30 08:02, Husky said: 其間沒有任何變化 可否只顯示 1/1 b/f 31/3 c/f
at 2018-08-30 08:04, Husky said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b878279fc5044cb0026b7a8/v/d1b36641bb47d01faa1f2ebb70061a4861cf6603/image.png
at 2018-08-30 08:05, Husky said: 這時銀行過數undeposited funds同一問題 可否不時顯示b/f c/f 呢
at 2018-08-30 08:23, Support Team said: 按你剛才以上提及的所有情況 ,經過技術團隊回覆 ,有一點關於頁面顯示報表在匯出excel的時候,我們可以稍後處理並把張相關項目如果沒有入數的時候,反應為不顯示。 跟住你完成後,會通知你
at 2018-08-30 08:27, Support Team said: 至於另外的一些情況,其實系統有本身標準的 設定模式 ,並且按照不同用戶的需求綜合 顯示出來的, 所以有一些情況需要經過技術團隊深入評估,並作出衡量,才能決定是否能修改。當然你的建議,我們 也轉發至技術團隊研究並予以處理

2018-08-30-Chat transcript on coweasy.com started on Thursday-0916.json

at 2018-08-30 07:52, Doris said: invoice既delivery date已改
at 2018-08-30 07:53, Doris said: 但print出黎仍然跟左舊日子
at 2018-08-30 07:53, Doris said: 點解會噤
at 2018-08-30 08:30, Doris said: 想問如果
at 2018-08-30 08:31, Doris said: stock out date唔選擇
at 2018-08-30 08:31, Doris said: 會跟邊個日子
at 2018-08-30 08:31, Support Team said: 這個日期預設是跟發票日期的

2018-08-30-Chat transcript on coweasy.com started on Thursday-0918.json

at 2018-08-30 09:06, Husky said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b87aecdfc5044cb009b93b0/v/b4b9ac3915594b6e1dd23338e5931baa3953e84a/image.png
at 2018-08-30 09:06, Husky said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b87aecdfc5044cb009b93b0/v/88e85f56150f7d95c099364a0bbe9dc2b943bfa7/image.png
at 2018-08-30 09:06, Husky said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b87aecdfc5044cb009b93b0/v/53d26ac170b111f6e875244a58a7ceb99aacc77e/image.png
at 2018-08-30 09:07, Husky said: Invocie (customer) 的日期 可否手打
at 2018-08-30 09:07, Husky said: 可否全個系統既日期 都手打
at 2018-08-30 09:08, Support Team said: 不可以的,因為日期需要輸入特定格式
at 2018-08-30 09:11, Husky said: 選擇export時都有日月年
at 2018-08-30 09:18, Husky said: INVOCIE (CUSTOMER) EUR無得改RATE?

2018-08-30-Chat transcript on coweasy.com started on Thursday-0919.json

at 2018-08-30 09:57, David LO said: If i wrongly classify the "Account Nature (First Level)" of an account, which the account is already in use, how can I amend the account nature? where i can do this amendment?
at 2018-08-30 10:04, Support Team said: 已使用的科目不能修改性質,需要將現有科目修改編號,新增正確性質的科目,將現有單據錯誤的科目全部改為正確的科目,最後刪除錯誤科目

2018-08-31-Chat transcript on coweasy.com started on Friday, -0920.json

at 2018-08-31 02:15, MR TO said: 你好,請門搜尋KA FOOK LTD公司,沒有結果?但用車牌BB-19就有4個?
at 2018-08-31 02:17, MR TO said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b88969dfc5044cb002b39bd/v/fdd92554d4e0366b8848ffdeeaf0b54a80982e57/Snap1.jpg
at 2018-08-31 02:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/1e9e630c5697b3e4550202754e43e79c3210a9c7/image.png
at 2018-08-31 02:17, Support Team said: should be ok
at 2018-08-31 02:17, Support Team said: Is the period cover?
at 2018-08-31 02:18, Support Team said: I know now
at 2018-08-31 02:18, Support Team said: this function is currently on Invoice
at 2018-08-31 02:19, Support Team said: I'll pass the message to Technical team to add in Quotation
at 2018-08-31 02:19, MR TO said: IN INVOICE USE KA FOOK TO SEARCH IS OK
at 2018-08-31 02:19, Support Team said: no problem
at 2018-08-31 02:19, MR TO said: BUT IN QUOTATION SEARCH KA FOOK ,NO OUT PUT
at 2018-08-31 02:20, Support Team said: this function is currently on InvoiceI'll pass the message to Technical team to add in Quotation
at 2018-08-31 02:21, MR TO said: SURE, THIS FUNCTION SEARCH MUST NEED , we always need search quotation by company name and 車牌
at 2018-08-31 02:22, Support Team said: Ic, it's ok to add in short run
at 2018-08-31 02:33, MR TO said: 請問,如何只如何只用公司名或電話搜尋客戶資料?
at 2018-08-31 02:33, MR TO said: 請問,如何只用公司名或電話搜尋客戶資料?
at 2018-08-31 02:35, MR TO said: 例如我想知道這間公司有多少輛車?如何搜尋?
at 2018-08-31 02:40, Support Team said: every time when you select the customer, then input the car no.
at 2018-08-31 02:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/2e97280ea6dbbd98cdfbc428ab96d05a638c1a68/image.png
at 2018-08-31 02:41, Support Team said: next time when you search that customer, then click delivery address
at 2018-08-31 02:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/168259de71dcbf15e76246dc043d08201d2a0d44/image.png
at 2018-08-31 02:41, Support Team said: it may display all the car nos. for that customer
at 2018-08-31 02:47, MR TO said: Thanks!

2018-08-31-Chat transcript on coweasy.com started on Friday, -0921.json

at 2018-08-31 02:08, Husky said: how to print voucher?
at 2018-08-31 02:10, Support Team said: Which module?
at 2018-08-31 02:12, Husky said: voucher no to voucher no
at 2018-08-31 02:13, Husky said: which should be bank statement
at 2018-08-31 02:13, Husky said: but showed purchase' voucher
at 2018-08-31 02:15, Support Team said: anyway, suggest you may go to this to see
at 2018-08-31 02:15, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/5f8293a4d13bbeb1f9ca21966f56aff0b0bada0b/image.png
at 2018-08-31 02:28, Husky said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b88a2c5fc5044cb0005ef6a/v/ede4312f88ab4f56c24eab649486aa6d4649fa86/image.png
at 2018-08-31 02:29, Husky said: 輸入VOUCHER NO 沒有VOURCHER顯示
at 2018-08-31 02:30, Support Team said: are the voucher inputted in Bank Statement Input page?
at 2018-08-31 02:30, Husky said: YUP
at 2018-08-31 02:30, Support Team said: then will not search in here, please wait
at 2018-08-31 02:31, Support Team said: please search here
at 2018-08-31 02:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/2a755a3850d3d0181bf28c4e1af2cd194f7c159c/image.png
at 2018-08-31 02:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/f613461a13fec6cada3bddc36ceccff9f758ae71/image.png
at 2018-08-31 02:33, Support Team said: actually exactly our technical team is doing to display those records in voucher searching page
at 2018-08-31 02:47, Support Team said: To be honest, different users may somehow have different usage directionsFor our system, I believe we could provide some functions better than others, and some less.But most important is, we really provide a quicker way to solve client accounting duties
at 2018-08-31 02:54, Husky said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b88a2c5fc5044cb0005ef6a/v/bcf5ce35435aaa2cb7b22d26d7e8ae25a234e5b1/image.png
at 2018-08-31 02:54, Husky said: i don't want to print with your logo
at 2018-08-31 02:54, Husky said: how can i set it?
at 2018-08-31 03:07, Support Team said: the only method is that, you may export it into excel to print

2018-08-31-Chat transcript on coweasy.com started on Friday, -0924.json

at 2018-08-31 08:21, Joyce said: can you please explain what is freeze date?
at 2018-08-31 08:22, Support Team said: User can amend records Before freeze day
at 2018-08-31 08:22, Support Team said: Anyway, you may set the freeze date earlier is ok
at 2018-08-31 08:23, Joyce said: i want to import the chart of account as at 31/3/2014. should i set the freeze date on 31/3/2014 or the commencement date on 31/3/2014?
at 2018-08-31 08:25, Support Team said: Set both to 1/1/2014 is ok
at 2018-08-31 08:25, Joyce said: ok, thank you very much

2018-09-03-Chat transcript on coweasy.com started on Monday, -0927.json

at 2018-09-03 03:49, 景裕發展有限公司 said: 你好,打印發票出問題
at 2018-09-03 03:50, 景裕發展有限公司 said: 打印時不跟我打發票時的次序
at 2018-09-03 03:51, 景裕發展有限公司 said: 似乎你們更新了, 打發票按字母排次序

2018-09-04-Chat transcript on coweasy.com started on Tuesday,-0929.json

at 2018-09-04 02:15, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/68a80c089135c9b5b0bea7d8dc98d70cc392c70e/image.png
at 2018-09-04 02:16, Ms.Cheung said: can this be fixed?
at 2018-09-04 02:18, Support Team said: 在這裡可以修改模板
at 2018-09-04 02:23, Ms.Cheung said: and why this one i used english but show in Chinese?
at 2018-09-04 02:23, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/f8783e6f3df94d49415396ac57b03bff0a0a18d7/image.png
at 2018-09-04 02:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/295c58e2046d24f396ded5c08a43e4d5029d57c3/2018-09-04_10-24-51-Sales_Invoice_-_Google_Chrome.png
at 2018-09-04 02:36, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/23ea3ea9a30dee5fac6452e831cbb5b81a6a9090/image.png
at 2018-09-04 02:36, Ms.Cheung said: already choose, no pop up screen for edit
at 2018-09-04 03:05, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/0dfc9c10cd0e0310ca3408f94dca736f0051c0a8/image.png
at 2018-09-04 03:06, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/79f51e3689db4fdf7e305f01ed55109184dfb1db/image.png
at 2018-09-04 03:06, Ms.Cheung said: Self editing not work at all
at 2018-09-04 03:23, Ms.Cheung said: where to edit contact person?
at 2018-09-04 03:24, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/ce6613af4abb123a6d771929d4ff134bd17d6d40/image.png
at 2018-09-04 03:24, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/2d5e593472bbbeacfe613f62068d470729124475/image.png
at 2018-09-04 03:24, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/ba0adea9b2f3bb99dfac10caaafa8d0c061811b0/image.png
at 2018-09-04 03:24, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/980f48fba4340b988ba65f37f7b14c0d683d471b/image.png
at 2018-09-04 03:24, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/e78671c5e5cf3b9f5a35730840f56f9801d853e0/image.png
at 2018-09-04 03:24, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/52d4168a417b01217ef11d38bf48bed5b7118b6a/image.png
at 2018-09-04 03:24, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/3f553f25d6d53fec99dca8043d2d1c866fb16aa4/image.png
at 2018-09-04 03:25, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/a5cfe86150a364fbd9a1a5613a9ec42bf57ed87d/擷取.JPG
at 2018-09-04 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a0c21445d9640a1f3a9c12281030e2b42f21e4eb/2018-09-04_11-25-58-(Dashboard)_銷售_-_Google_Chrome.png
at 2018-09-04 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0996b242736aa953a048eac65bed1577cf3ab4b5/2018-09-04_11-26-22-用戶管理_-_Google_Chrome.png
at 2018-09-04 03:27, Ms.Cheung said: where to change below info
at 2018-09-04 03:27, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/187e22e70de2ba8baa0311846252524a420d05eb/image.png
at 2018-09-04 03:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5f2c66d361bbbadbf5132b868c54bc1095de4591/2018-09-04_11-27-45-公司設定_-_Google_Chrome.png
at 2018-09-04 03:49, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/ee6c570d8a2b4fb228ea245b75a2126b54bf9b96/image.png
at 2018-09-04 03:50, Ms.Cheung said: how to change this cell name
at 2018-09-04 03:51, Support Team said: double click可以修改
at 2018-09-04 03:51, Ms.Cheung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dd846fc5044cb007e6248/v/3eb32b07335088ae3c62a61e65f0fb63a6191eb2/image.png
at 2018-09-04 03:52, Support Team said: {} 的是系統variable,如直接打字,請刪除{} ,不要再{}裡面輸入

2018-09-04-Chat transcript on coweasy.com started on Tuesday,-0930.json

at 2018-09-04 03:29, MR TO said: 試用了幾次,但剛登入不到,停在登入頁沒反應,已試了多次,其中一次等了一會登入了,但用不到
at 2018-09-04 03:29, MR TO said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dfac8fc5044cb00e85a88/v/1e892790e29b38d271da6e908d0321561b5912de/Snap1.jpg
at 2018-09-04 03:29, MR TO said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8dfac8fc5044cb00e85a88/v/22d8aaafe4198f006702db109bd847c611be42f4/Snap2.jpg
at 2018-09-04 03:34, Support Team said: 看你剛才第一張截圖,應該是未能載入全部文件,請問現在使用有沒有問題?
at 2018-09-04 03:34, MR TO said: 現在成功登入了

2018-09-04-Chat transcript on coweasy.com started on Tuesday,-0931.json

at 2018-09-04 04:58, Kathy said: 我想印全年TRANSACTION JOURNAL, 如何印
at 2018-09-04 04:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ad21d82487bf355d33a1b68c476b9d47d98ff2ff/2018-09-04_12-59-28-(Main_Page)_Sales_-_Google_Chrome.png

2018-09-04-Chat transcript on coweasy.com started on Tuesday,-0932.json

at 2018-09-04 05:44, Howard Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8e1b0afc5044cb00c7fa75/v/ed2edc11e7883b573b455c105859f9c0d49d542a/image.png
at 2018-09-04 05:45, Howard Wong said: hello,how to change those area?
at 2018-09-04 05:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/381bfdf378c15fdf90d77a2e33ef2cde975474c1/17_48-銷售.png
at 2018-09-04 05:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fbe072387c4e00b08689619ec3330c53b5cb870a/18_00-銷售(出貨).png
at 2018-09-04 05:46, Support Team said: 發票記錄 -》自訂發票
at 2018-09-04 05:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/723886885a663d65efeb664b820d1a0e2ae8363b/18_12-自訂發票.png
at 2018-09-04 05:46, Support Team said: 修改模板,再按編輯
at 2018-09-04 05:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/144c9fea0456507d790ff9b41726a2ad9db05e6e/2018-09-04_13-47-08-Sales_Invoice_-_Google_Chrome.png
at 2018-09-04 05:47, Support Team said: 在這裡可以修改欄位位置闊度
at 2018-09-04 05:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1e40ac2b15c2fa613f6049a19bffc84d5363c3bb/20_01-Sales_Invoice.png
at 2018-09-04 05:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b5e74e38d0f851f1ee2569e979ff8d5dd6b4004e/21_19-自訂發票.png
at 2018-09-04 05:48, 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 2018-09-04 05:48, Howard Wong said: 在這裡可以修改欄位位置闊度<-- how? and I want different text, how to edit?
at 2018-09-04 05:49, Support Team said: double click 可以修改
at 2018-09-04 05:50, Howard Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8e1b0afc5044cb00c7fa75/v/f469a045ec21e35d7f6fcd1ce840d5d980f1ee49/image.png
at 2018-09-04 05:50, Howard Wong said: and then?
at 2018-09-04 05:50, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d1bc5bc5f9f49beeeaff4bf3454f9f6c565b029e/image.png
at 2018-09-04 05:51, Support Team said: 拉動可調闊度
at 2018-09-04 05:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/40b740bd399e5885700f18a8c4e7e1e2c061b24c/2018-09-04_13-50-44-Sales_Invoice_-_Google_Chrome.png
at 2018-09-04 05:52, Support Team said: Expression 這裡輸入文字,直接輸入文字請刪除 {},不要在 {} 裡面輸入
at 2018-09-04 05:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d583c2a79915c8baaf6d22cb165da94413dc95b5/20_01-Sales_Invoice.png
at 2018-09-04 05:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9e5008e9a8f07b1a85f68de4b699cb5fb5a987f5/20_25-Sales_Invoice.png
at 2018-09-04 05:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5705c473c568041247bc7a73d87de72e66131d4f/21_19-自訂發票.png
at 2018-09-04 05:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1d06c48ec820c384e5c8e2745a1fd6da6e2893fe/21_30-自訂發票.png
at 2018-09-04 05:53, 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 2018-09-04 05:59, Howard Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8e1b0afc5044cb00c7fa75/v/25e2e3fe07971effdbcede7f0be58cf877547931/image.png
at 2018-09-04 05:59, Howard Wong said: how to fix?
at 2018-09-04 05:59, Support Team said: warning可以不理,沒有error就可以
at 2018-09-04 06:00, Howard Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8e1b0afc5044cb00c7fa75/v/55780c7553089b1b42f662b4640d0ae6fcfddeec/image.png
at 2018-09-04 06:00, Howard Wong said: how to change fro discount % to show in dollars?
at 2018-09-04 06:03, Support Team said: 需要修改算式為 {Inventory.Discount /100 * Inventory.Price }
at 2018-09-04 06:03, Support Team said: 這是每件扣件的金額

2018-09-04-Chat transcript on coweasy.com started on Tuesday,-0933.json

at 2018-09-04 07:34, MR TO said: 你好,請問同一間公司,有2部車輛,分別把2張報價單,分別輸入了2個不同車牌及底盤在送貨資料,但請問我在那裡可以用公司名,便能查出這間公司有以上2部車及有以上2張報價單?
at 2018-09-04 07:35, Support Team said: 公司, 是指你的客戶?
at 2018-09-04 07:35, MR TO said: 對
at 2018-09-04 07:36, MR TO said: 我在這裡打China Industrial Securities,什麼都沒有
at 2018-09-04 07:38, MR TO said: 但我用這個客戶China Industrial Securities 分別開了2張報價單,2張單送貨地址都輸入了不同車牌
at 2018-09-04 07:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e1931a624da244d4fabcc4ba4e9c120baeeca730/2018-09-04_15-40-31-(主頁)_銷售_-_Google_Chrome.png
at 2018-09-04 07:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/637850b2e76faea39e831de0802e942a77d0a992/2018-09-04_15-40-51-未完成銷售訂單_-_Google_Chrome.png
at 2018-09-04 07:42, Support Team said: 試試在未完成銷售訂單,客戶 由 至 選同一個客戶來搜尋
at 2018-09-04 07:46, MR TO said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8e2818fc5044cb00c5bf85/v/a4e4cc27b59377fdfa3ae056f19441d4fe2ebb73/Snap4.jpg
at 2018-09-04 07:46, MR TO said: 沒有
at 2018-09-04 07:46, MR TO said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8e2818fc5044cb00c5bf85/v/17f455ab794fea69b0188947b56938f1c9de0b7a/Snap3.jpg
at 2018-09-04 07:46, Support Team said: 試試日期選大一些範圍

2018-09-04-Chat transcript on coweasy.com started on Tuesday,-0934.json

at 2018-09-04 09:20, MR TO said: HI!我用China Industrial Securities查找,只有這個明細錶,沒有分開單張報價單及沒有全部送貨資(即是這間公司全部車資料),
at 2018-09-04 09:20, MR TO said: 請問有沒有其他查找方法?
at 2018-09-04 09:20, MR TO said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8e4590fc5044cb00392b0d/v/296fd071dcf1ea0966d3cb5bb51dfc1afe7b69aa/Snap5.jpg
at 2018-09-04 09:21, Support Team said: 試試在報價單記錄搜尋

2018-09-04-Chat transcript on coweasy.com started on Tuesday,-0935.json

at 2018-09-04 09:22, Doris said: 想問INVOICE
at 2018-09-04 09:23, Doris said: 我係INVOICE入面加左ACCOUNTS ROW之後
at 2018-09-04 09:23, Doris said: 入面個D PRODUCT ITEM唔見左
at 2018-09-04 09:23, Doris said: 點SHOW返出黎?
at 2018-09-04 09:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6554e9ba748eafb5a8e47947b386ef4c8be90241/image.png
at 2018-09-04 09:25, Support Team said: 試試展開有沒有
at 2018-09-04 09:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/85e0c55c73bc92d05ecc8dfd96aba891314f1690/image.png
at 2018-09-04 09:27, Support Team said: 另外,如有庫存,請不要直接在科目這行輸入金額只有沒有庫存的才在這直接輸入

2018-09-05-Chat transcript on coweasy.com started on Wednesda-0936.json

at 2018-09-05 03:21, Eliza Yuan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8f35424b2761986917a91c/v/6072804fe2df27bc8bd0d98a6055df922d43439a/图片.png
at 2018-09-05 03:21, Eliza Yuan said: 你好,请问供应商编码怎么会错误了呢
at 2018-09-05 03:26, Support Team said: 請問你是在哪裡輸入供應商資料?
at 2018-09-05 03:27, Eliza Yuan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b8f35424b2761986917a91c/v/5514ea691e3f9d4936e2a2f7d01eda4bffbe60b3/图片.png
at 2018-09-05 03:27, Eliza Yuan said: EXCEL 手工汇入的
at 2018-09-05 03:32, Support Team said: 這裡匯入的是採購單資料,只填寫供應商編號,本會更改供應商名稱等資料
at 2018-09-05 03:33, Support Team said: 不會更改供應商名稱等資料

2018-09-05-Chat transcript on coweasy.com started on Wednesda-0937.json

at 2018-09-05 04:10, Doris said: invoice可唔可以set埋bank details
at 2018-09-05 04:11, Support Team said: 可以在說明位填寫在pdf顯示

2018-09-05-Chat transcript on coweasy.com started on Wednesda-0938.json

at 2018-09-05 05:54, Doris said: 想問INVOICE想加埋BANK DETAILS
at 2018-09-05 05:55, Doris said: 可以係邊度加
at 2018-09-05 06:00, Support Team said: 可以在說明位1填寫
at 2018-09-05 06:18, Doris said: 每次都要自己加
at 2018-09-05 06:20, Support Team said: 當然不需要
at 2018-09-05 06:20, Support Team said: 當你在說明為輸入銀行資料後,下次出發票時,這些資料會顯示在這裏
at 2018-09-05 06:29, Doris said: 說明位一係邊?
at 2018-09-05 06:29, Doris said: INVOICE入面?
at 2018-09-05 06:30, Support Team said: Yes, at bottom of the page
at 2018-09-05 06:30, Support Team said: Description 1
at 2018-09-05 06:30, Support Team said: Description 2
at 2018-09-05 06:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/55cbff4d2fb602c88303b68aaa16d5b424d599a3/2018-09-05_14-30-52-銷售(出貨)_-_Google_Chrome.png
at 2018-09-05 06:32, Doris said: 可唔可以係公司資料度加
at 2018-09-05 06:35, Support Team said: 公司設定沒有這樣資料設定
at 2018-09-05 06:36, Support Team said: 可以試試在自訂發票裡增加
at 2018-09-05 06:39, Doris said: 想問公司資料有PAYPAL RECEIVE ACCTOUNT
at 2018-09-05 06:39, Doris said: 有咩作姅
at 2018-09-05 06:39, Doris said: 用

2018-09-05-Chat transcript on coweasy.com started on Wednesda-0939.json

at 2018-09-05 09:49, EVENING STAR said: 發票編號已使用!
at 2018-09-05 09:50, EVENING STAR said: 開不到單
at 2018-09-05 09:51, Support Team said: 發票編號是不能重複的

2018-09-06-Chat transcript on coweasy.com started on Thursday-0942.json

at 2018-09-06 03:26, Co Sec said: 邊度可直接search invoice
at 2018-09-06 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c80aa6fac9898a402556fb8d2d90faee6220c1d6/image.png

2018-09-06-Chat transcript on coweasy.com started on Thursday-0943.json

at 2018-09-06 03:21, Tammy said: 你好, 我有一些公司的支出想入到cowEasy系統, 應如何做
at 2018-09-06 03:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f477fcd597e67e2f779d900009c6324f7a6f1edd/image.png
at 2018-09-06 03:27, Tammy said: 當中有些單是老闆先支付的, 是否用董事代支輸入
at 2018-09-06 03:28, Support Team said: 也可以的
at 2018-09-06 03:29, Tammy said: 借方是什麼意思
at 2018-09-06 03:34, Tammy said: 如何可以睇返之前的記錄
at 2018-09-06 03:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/203647f73f35e0ad520cdcced947e3ef146e05e9/image.png
at 2018-09-06 04:01, Tammy said: 傳票編號是否指收據號碼?
at 2018-09-06 04:04, Support Team said: 傳票編號是這個交易在系統裡的編號,對方給你的收據號碼可以在說明或備註欄輸入以供參考
at 2018-09-06 04:05, Tammy said: 即傳票編號是系統每次自動出的是嗎
at 2018-09-06 04:08, Support Team said: 可以使用系統自動產生的編號,用戶也可以修改編號,編號不重複使用就可以
at 2018-09-06 04:19, Tammy said: 如果是用公司戶口支付的費用, 又應該點用
at 2018-09-06 04:19, Support Team said: 可以直接在月接單輸入
at 2018-09-06 04:25, Tammy said: 是指銀行完事單輸入嗎
at 2018-09-06 04:25, Support Team said: 銀行月結單輸入

2018-09-06-Chat transcript on coweasy.com started on Thursday-0944.json

at 2018-09-06 03:51, Richard Man said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b90935b4b27619869f0c94b/v/bd95b7e5d00f00735588f6d1f7276b3f97f05b47/image.png
at 2018-09-06 03:51, Richard Man said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b90935b4b27619869f0c94b/v/4932093b8999ebf0a7ee6d66e0ca3ed374173328/image.png
at 2018-09-06 03:53, Richard Man said: why result in "supplier ledger" and "purchase by day/month" is different for the same period called?
at 2018-09-06 04:08, Support Team said: 經技術團隊查看後,不是系統本身的報表問題,而是應用上在不同的模組輸入紀錄才有不同的報表顯示相關的搜尋結果,所以如想進一步查詢,請參加在線支援服務才能提供,謝謝

2018-09-06-Chat transcript on coweasy.com started on Thursday-0947.json

at 2018-09-06 07:40, account@emayglobal.com said: As one of our customer have many stores
at 2018-09-06 07:41, account@emayglobal.com said: and we need to delivery the stock to their store
at 2018-09-06 07:41, account@emayglobal.com said: please kindly advise how to handle one customer have more than one delivery address?
at 2018-09-06 07:49, account@emayglobal.com said: how to set it

2018-09-10-Chat transcript on coweasy.com started on Monday, -0949.json

at 2018-09-10 02:10, Cheng said: 無法save
at 2018-09-10 02:31, Cheng said: 這個選什麼?
at 2018-09-10 02:34, Support Team said: 請選取你想代支/代付員工的名字及戶口

2018-09-10-Chat transcript on coweasy.com started on Monday, -0951.json

at 2018-09-10 07:48, Doris said: TRANFER LOCATION既DELIVERY NOTE
at 2018-09-10 07:48, Doris said: COMPANY LOGO想改細一點
at 2018-09-10 07:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d533f03b8c4025882cd48fc16156b1a967f1e43f/2018-09-10_15-48-58-庫存轉倉_-_Google_Chrome.png
at 2018-09-10 07:49, Doris said: 點改
at 2018-09-10 07:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5ec5d691548db9a3c78739beab41a308866f8c0f/2018-09-10_15-49-06-紀錄_庫存轉倉_-_Google_Chrome.png
at 2018-09-10 07:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ecd527ba2a550f343f8d94a67abdb4b69e62341e/2018-09-10_15-49-15-自訂送貨單_(庫存轉倉)_-_Google_Chrome.png
at 2018-09-10 07:49, Support Team said: 在這裡改模板
at 2018-09-10 07:50, Doris said: LOGO想改細一點

2018-09-10-Chat transcript on coweasy.com started on Monday, -0952.json

at 2018-09-10 07:15, Sonia Yuen said: 想問下點樣可以check到每款貨品的庫存的入貨出貨紀錄? 因為發現庫存的數量不對
at 2018-09-10 07:19, Sonia Yuen said: Thank you!

2018-09-10-Chat transcript on coweasy.com started on Monday, -0953.json

at 2018-09-10 09:26, Doris said: P & L可以係邊度PRINT
at 2018-09-10 09:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2d0acecc967df9cc3f3271da5715cff15a66e8e7/2018-09-10_17-30-29-(主頁)_銷售_-_Google_Chrome.png
at 2018-09-10 09:30, Support Team said: 損益表
at 2018-09-10 09:45, Doris said: BALANCE SHEET
at 2018-09-10 09:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5cb0a7a7e875ff5379cc3439e67796ed2f890089/2018-09-10_17-46-01-(Main_Page)_Sales_-_Google_Chrome.png

2018-09-11-Chat transcript on coweasy.com started on Tuesday,-0954.json

at 2018-09-11 02:10, Support Team said: 請問需要我幫手嗎?
at 2018-09-11 02:11, Sonia Yuen said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b97214c4b276198697f3796/v/2be4eb91bafe2378e53f882bc8850922169044fb/image.png
at 2018-09-11 02:12, Sonia Yuen said: 請問點樣改初始數量既庫存數?
at 2018-09-11 02:12, Sonia Yuen said: -7024件個個
at 2018-09-11 02:17, Sonia Yuen said: 要整個excel表輸入嗎?
at 2018-09-11 02:19, Sonia Yuen said: 見唔到有upload excel表的位置
at 2018-09-11 02:33, Sonia Yuen said: OK..咁格式是否一定要跟你們Inventory的格式?
at 2018-09-11 02:33, Support Team said: 是的
at 2018-09-11 02:34, Support Team said: 用戶可以先匯出excel,再在excel裡輸入

2018-09-12-Chat transcript on coweasy.com started on Wednesda-0958.json

at 2018-09-12 08:03, Doris said: DELIVERY NOTE可唔可SHOW埋FROM WHICH
at 2018-09-12 08:04, Doris said: LOCATION TO WHICH LOCATION
at 2018-09-12 08:06, Support Team said: 好的,已轉向開發的同事反映
at 2018-09-12 08:07, Doris said: 本身係SHOW唔到?
at 2018-09-12 08:27, Support Team said: 這張表單本身沒有顯示這2欄,只顯示送貨地址,暫時可將這2欄複製到送貨地址裡之後同事新增這2欄後通知你

2018-09-12-Chat transcript on coweasy.com started on Wednesda-0959.json

at 2018-09-12 09:12, account@emayglobal.com said: Please kindly advise how to add the shipping cost into to the cost for each item?
at 2018-09-12 09:21, Support Team said: do you mean, you originally already calculated the shipping cost for each item, then you need to add into each item?
at 2018-09-12 09:21, account@emayglobal.com said: yes
at 2018-09-12 09:22, account@emayglobal.com said: for example, $100 shipping cost for 100 pcs stock
at 2018-09-12 09:22, account@emayglobal.com said: each stock is $9
at 2018-09-12 09:23, account@emayglobal.com said: i need to add the HK$1 shipping cost to each item, let the each item cost HK$10
at 2018-09-12 09:31, Support Team said: 我明白你的意思, 關於這個需求的協助 ,我希望可盡量提一個方法,讓你參考一下
at 2018-09-12 09:36, Support Team said: 你可嘗試把運輸費設置為一個庫存, 當選擇 貨物採購時,之後也選擇這個運輸費的庫存,同時也建立並選擇一個項目,之後在項目報表 查看該次採購紀錄的貨物整體成本
at 2018-09-12 09:45, account@emayglobal.com said: how about the COGS in Balance Sheet
at 2018-09-12 09:46, account@emayglobal.com said: do you have some screen capture for the case
at 2018-09-12 09:47, Support Team said: The shipping cost recorded as purchase in nature under COGS in PL Account
at 2018-09-12 09:48, account@emayglobal.com said: i mean the shipping cost will include in the inventory in Balance sheet
at 2018-09-12 10:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0d8cf2c0898f435764459856605f2d8ca4ace5fe/2018-09-12_18-22-22-採購單(收貨)_-_Google_Chrome.png
at 2018-09-12 10:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/060b46e8f0b439344bbca20c0c43999591e22e72/2018-09-12_18-23-15-工程分析_-_Google_Chrome.png

2018-09-13-Chat transcript on coweasy.com started on Thursday-0961.json

at 2018-09-13 03:20, account@emayglobal.com said: for the case yesterday
at 2018-09-13 03:21, account@emayglobal.com said: can you provide some screen capture to me
at 2018-09-13 03:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e9a3db743ccea8d1ed47b260f15bcf2edf1e2909/image.png
at 2018-09-13 03:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/05f5a16344ed830397ee7eee0530d7ef45097b29/image.png
at 2018-09-13 03:25, Support Team said: 這樣只能每個產品分別用工程在採購輸入,在工程報表查看總共的成本

2018-09-13-Chat transcript on coweasy.com started on Thursday-0963.json

at 2018-09-13 06:57, Link-Pro CPA Limited said: 怎么入分录的
at 2018-09-13 07:01, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3830499e45a19ab4e1af70ce8eea2f92da49474b/-01-53-(主頁)_會計.png
at 2018-09-13 07:01, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f4e96410a8ce0671f13c2b1f29eda405a83bea51/-02-36-(主頁)_會計.png

2018-09-13-Chat transcript on coweasy.com started on Thursday-0966.json

at 2018-09-13 09:48, Doris said: 想問INVOICE既DELIVERY DATE可唔可以唔SHOW
at 2018-09-13 09:49, Support Team said: 你指出pdf不顯示?
at 2018-09-13 09:49, Doris said: YES YES
at 2018-09-13 09:49, Support Team said: 可以在自訂發票裡刪除欄位
at 2018-09-13 09:50, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3cbaf8c46d622d4ce53aca2d6ce9231b2c56a4c0/18_12-自訂發票.png
at 2018-09-13 09:50, Support Team said: 你有沒有試過在這裡入去修改模板?
at 2018-09-13 09:51, Doris said: 有呀
at 2018-09-13 09:51, Support Team said: 入到去,選擇不需要的欄位,鍵盤按 Delete就可以刪除

2018-09-17-Chat transcript on coweasy.com started on Monday, -0971.json

at 2018-09-17 07:16, Doris said: 點解開INVOICE時 DEFAULT左SALES ACCOUNT
at 2018-09-17 07:16, Doris said: SAVE後
at 2018-09-17 07:17, Doris said: 佢會轉返另一個ACCOUNT
at 2018-09-17 07:17, Doris said: 我要點樣設定?
at 2018-09-17 07:20, Support Team said: 請問你的invoice是否有輸入庫存? 還是只輸入金額?
at 2018-09-17 07:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a845fc76dcd5488c6ca5ed2f2419dc9780264d89/2018-09-17_15-19-13-庫存_-_Google_Chrome.png
at 2018-09-17 07:25, Support Team said: 如果有揀到庫存,庫存登記有揀到預設銷售科目,發票便會出相應的科目.

2018-09-17-Chat transcript on coweasy.com started on Monday, -0972.json

at 2018-09-17 09:01, Cece Kwan said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5b9f6ce519610bcdc4d2b2f5/v/512b175ec1a6678762a2d1968528e87b291d22a6/image.png
at 2018-09-17 09:01, Cece Kwan said: 請問呢個係有咩用
at 2018-09-17 09:02, Support Team said: 主要是管理工程分析用途
at 2018-09-17 09:04, Support Team said: 如輸入採購或發票記錄時,選擇了相關工程項目,用戶之後可閱覽該工程分析報表

2018-09-18-Chat transcript on coweasy.com started on Tuesday,-0973.json

at 2018-09-18 03:23, Herbert said: i have a question
at 2018-09-18 03:24, Support Team said: 請問
at 2018-09-18 03:25, Herbert said: For foreign currency, how can i adjust the amount at the year end?
at 2018-09-18 03:25, Herbert said: for example, local currency in coweasy in HKD. One of the account is in EUR
at 2018-09-18 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b45913183a68b02c56adf17d7afa64726f22b75e/-01-53-(主頁)_會計.png
at 2018-09-18 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e24f4f89e581344db37d70daaca382f4881df4fd/-02-36-(主頁)_會計.png
at 2018-09-18 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f4b4bdb9fb70a14c036f1ff8cf8dbbd44d6ffc82/-03-59-會計人員輸入.png
at 2018-09-18 03:26, Herbert said: At the end year, i have EUR 2,000 (using 8.5 rate) = it shows HKD 17,000
at 2018-09-18 03:27, Herbert said: how to adjust to EUR 2,000 with HKD 18,000
at 2018-09-18 03:27, Support Team said: 可以在 other entries -> accountant input 直接用 debit credit 輸入
at 2018-09-18 03:28, Herbert said: i tried, it will effect my EUR
at 2018-09-18 03:28, Herbert said: i want to change HKD 17,000 to HKD 18,000 and my EUR 2,000 remain the same. It doesn't work
at 2018-09-18 03:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b8999e4ea276f98ba489a7fc59081b33031702a5/Exchange_Difference.png

2018-09-18-Chat transcript on coweasy.com started on Tuesday,-0974.json

at 2018-09-18 04:49, Doris said: ACCESS RIGHT個度
at 2018-09-18 04:49, Doris said: DUPLICATE TICK左有咩用

2018-09-18-Chat transcript on coweasy.com started on Tuesday,-0975.json

at 2018-09-18 05:42, tonie.wong@emayglobal.com said: HI,如果0 元的PO 如何做PURCHASE RETURN?
at 2018-09-18 05:46, Support Team said: 你可以新增一張採購單,數量輸入負數便可

2018-09-19-Chat transcript on coweasy.com started on Wednesda-0977.json

at 2018-09-19 03:29, Support Team said: 請問需要我幫手嗎?
at 2018-09-19 03:29, Doris said: 想問FINANCIALYEAR點SETTING
at 2018-09-19 03:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/220aebb7e67bbf8a29862c52a40362d23408716d/image.png

2018-09-19-Chat transcript on coweasy.com started on Wednesda-0979.json

at 2018-09-19 04:19, Kelvin Chung said: 您好,我想查詢下Stock 裏面的package是否有改動過設定?之前會自動計算包含產品的庫存,但而家好似唔得
at 2018-09-19 04:22, Kelvin Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ba1c94bdf950add30f642e8/v/6fb5ac153e39f6efc61916ad1d59a1a6600d3de8/image.png
at 2018-09-19 04:22, Kelvin Chung said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ba1c94bdf950add30f642e8/v/2d12e06316e05b84212e444bad9b982c13968d40/image.png
at 2018-09-19 04:35, Kelvin Chung said: 左邊係實時Stock record, 個貼順序前後調轉。
at 2018-09-19 04:36, Kelvin Chung said: POS畫面入Package 包括DP001, DP002, 兩者均有貨,但POS會prompt 無貨warning
at 2018-09-19 04:38, Kelvin Chung said: [出現下面2行] 下面兩行純按出model 對比參考實際有貨但提示無貨
at 2018-09-19 04:50, Support Team said: 現階段的數量提示是沒有以組合的內容數量計算,這點已反映給閞發部門.待定期優化後, 再通知你
at 2018-09-19 05:01, Kelvin Chung said: 但早前(大概上個月初至中)設定時,相關組合有計算功能存在的哦
at 2018-09-19 05:05, Kelvin Chung said: 因為當時設定時也有不同Project/Shop location, 在決定做組合前我們驗證過如果其中一款無貨,也有相關提示,因為測試時候曾經因為location問題放錯而發現的。
at 2018-09-19 05:15, Support Team said: 只有個別的產品有, 組合是沒有的

2018-09-19-Chat transcript on coweasy.com started on Wednesda-0980.json

at 2018-09-19 04:20, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ba1cb32df950add301710c1/v/04b566aa9900cad899dbd633a63765ac9034522c/image.png
at 2018-09-19 04:20, Desmond Lam said: 請問如何改?
at 2018-09-19 04:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f89f9865c04e5e78efdc3f870e3fd349ab3a97b7/image.png
at 2018-09-19 04:23, Desmond Lam said: 然後呢?
at 2018-09-19 04:32, Desmond Lam said: 試過很多次,不行
at 2018-09-19 04:32, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ba1cb32df950add301710c1/v/d3afe15f3a11eee34e9bae219c9984e01e6368a5/image.png
at 2018-09-19 04:33, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ba1cb32df950add301710c1/v/4657fcd804447ebfa61042b5706f7e122b1f5ff0/image.png
at 2018-09-19 04:54, Desmond Lam said: Decimal 和 Decimal Nullable 有什麼分別?
at 2018-09-19 04:55, Desmond Lam said: 如何設定橫向?
at 2018-09-19 04:58, Desmond Lam said: 呀,我知如何設橫向了,謝謝!
at 2018-09-19 04:59, Support Team said: 只用DECIMAL 便可以,因為數量最少為0(有一個位)

2018-09-19-Chat transcript on coweasy.com started on Wednesda-0981.json

at 2018-09-19 05:53, Desmond Lam said: 如果鎖定不讓同事隨意改invoice number 格式?
at 2018-09-19 06:01, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ba1e0fcdf950add3048390e/v/9e089663e463efa022363a6a82d519de64b80451/image.png
at 2018-09-19 06:01, Desmond Lam said: why they are not align?
at 2018-09-19 06:06, Support Team said: 發票編號是不能鎖定 不讓同事修改的
at 2018-09-19 06:07, Desmond Lam said: 有時有個小tick
at 2018-09-19 06:07, Desmond Lam said: 有時無
at 2018-09-19 06:07, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ba1e0fcdf950add3048390e/v/943b2299b7114313da5fe9a42b2019b3a05cbb7f/image.png
at 2018-09-19 06:07, Desmond Lam said: 如何定有千位敝號,但無小數點位?
at 2018-09-19 06:08, Support Team said: group size 設為3
at 2018-09-19 06:13, Desmond Lam said: 如何自動4捨5入?
at 2018-09-19 06:19, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ba1e0fcdf950add3048390e/v/8116f7c2c35354df5b0e3de187676968d1560461/image.png
at 2018-09-19 06:20, Desmond Lam said: 在數量後加單位,就又變很多000000,如果單位也改decimal,就不能顯示
at 2018-09-19 06:22, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ba1e0fcdf950add3048390e/v/1ccb7f94b755bd7f75504497769fa8a74eee4114/image.png
at 2018-09-19 06:22, Desmond Lam said: 單位應設什麼?

2018-09-20-Chat transcript on coweasy.com started on Thursday-0985.json

at 2018-09-20 02:31, Accounting said: morning, where I can find chart of account?
at 2018-09-20 02:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/021e3b885b63d432bd51dac1b28e2bf33ca9ac0d/53_50-(主頁)_會計.png
at 2018-09-20 02:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/889161a7989feb9c66f3e2436d1de1f82a143025/2018-09-20_10-32-13-(Main_Page)_Accounting_-_Google_Chrome.png
at 2018-09-20 03:46, Accounting said: morning, how to make a sales deposit journal?
at 2018-09-20 03:47, Support Team said: 請參考PDF

2018-09-20-Chat transcript on coweasy.com started on Thursday-0986.json

at 2018-09-20 05:26, Stella Wong said: I would like to cancel the order Master Data Migration and transaction date Migation which paid in total 1600 and migrate to order invoice preparation 1800, is it possible
at 2018-09-20 05:42, Support Team said: As the order is completed, and didn't happen before, it's quite hard to reverse
at 2018-09-20 05:49, Stella Wong said: order not completed until now

2018-09-20-Chat transcript on coweasy.com started on Thursday-0988.json

at 2018-09-20 06:46, info.boliangroup@gmail.com said: not letting me uncheck
at 2018-09-20 06:49, Support Team said: 只有Admin 才可以收改

2018-09-20-Chat transcript on coweasy.com started on Thursday-0989.json

at 2018-09-20 07:39, Alice said: 你好!可否將報價單的單號比如20180166和20180167是同一公司統一轉為一張發票出?
at 2018-09-20 07:40, Alice said: 如可以應怎樣轉?
at 2018-09-20 07:43, Support Team said: 你現在是想兩個INVOICE NO 在同一張單出嗎?
at 2018-09-20 07:44, Alice said: 是兩個Quotation no在同一張invoice出
at 2018-09-20 07:46, Support Team said: 你只需將下一張QUOTATION 按MERGE INVOICE 便可
at 2018-09-20 07:48, Alice said: 兩張就能統一
at 2018-09-20 07:48, Support Team said: 是
at 2018-09-20 07:48, Alice said: 在那裡按MERGE INVOICE
at 2018-09-20 07:51, Support Team said: 按上方"轉至發票"
at 2018-09-20 07:52, Support Team said: 下一出現頁面會出現QUOTATION LIST, 按你想選擇的QUOTATION 號碼便可
at 2018-09-20 07:55, Support Team said: 再按左下方"繼續"便可

2018-09-21-Chat transcript on coweasy.com started on Friday, -0992.json

at 2018-09-21 03:19, V1536810438754435 said: Hi I attended the seminar last night and would like to subscribe coweasy
at 2018-09-21 03:20, V1536810438754435 said: is it necessary to subscribe in the name of CPA
at 2018-09-21 03:20, V1536810438754435 said: or i can subscribe in the name of my book-keeping services company
at 2018-09-21 03:24, Support Team said: you can write your CPA name and information on the form and upload your copy of BR on the form. If in name of book-keeping services company also need copy of BR.
at 2018-09-21 03:25, V1536810438754435 said: but can i enjoy such offer for CPA firm?
at 2018-09-21 03:32, Support Team said: for the enquire of posting our website in your co's web, I will ask Mr Leung to call you back.

2018-09-21-Chat transcript on coweasy.com started on Friday, -0998.json

at 2018-09-21 08:59, Queenie said: could you please tell me how to close year end
at 2018-09-21 09:00, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5d236303eda1f33e6220d77f020e4b664aee337b/44-53.png
at 2018-09-21 09:01, Support Team said: 凍結日期及之前的單據不能修改或刪除
at 2018-09-21 09:04, Queenie said: 咁如果我凍結之后可以解凍再修改嗎??
at 2018-09-21 09:06, Support Team said: 可以的,但做核數會有adjustment需要輸入,通常是做完核數後才設置凍結日期
at 2018-09-21 09:07, Queenie said: 是呀,通常是核數完才設置,但核數通常係下一年既年中,為防入錯,所以先凍結
at 2018-09-21 09:07, Queenie said: 即是話,下一年年中核數后要做adjustment, 可以再解凍上一年再做audit ajdustment 然后再凍結
at 2018-09-21 09:07, Queenie said: 對嗎?
at 2018-09-21 09:08, Support Team said: 是的,這樣也可以,輸入adjustment時才將凍結日期改前,輸入adjustment後再改回凍結日期
at 2018-09-21 09:10, Queenie said: 好的,關於close year end 既問題ok 了,但有另一個問題
at 2018-09-21 09:10, Queenie said: 想問下ledger 係咪一定要show 無transaction 既ledger 出來
at 2018-09-21 09:10, Queenie said: 可以選擇無transaction 既唔show 出來嗎?
at 2018-09-21 09:12, Support Team said: 無transaction 的 ledger是指什麼?
at 2018-09-21 09:13, Queenie said: 整年都無數,無opening bal, 無closing bal, 無movement,但有account code 同account name
at 2018-09-21 09:14, Queenie said: 我downoload ledger時所以account 包括無transaction 既都同時download 咗落來,所以,我只download 有account bal 既
at 2018-09-21 09:14, Queenie said: 我downoload ledger時所有account 包括無transaction 既都同時download 咗落來,所以,我只想download 有account bal 既
at 2018-09-21 09:16, Queenie said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ba4ad07df950add304ae8f9/v/07d2d765453b7c77253841a41040add58b6bee57/image.png
at 2018-09-21 09:16, Queenie said: 我一定要每個有bal 既account 自己選出來嗎?
at 2018-09-21 09:19, Support Team said: 這點已反應給開發同事,同事會定期評估這些要求並優化系統
at 2018-09-21 09:21, Queenie said: 好的,明白
at 2018-09-21 09:22, Queenie said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5ba4ad07df950add304ae8f9/v/b0ecdba42909b70a879aea018aabb98d6b4e5ab9/image.png
at 2018-09-21 09:23, Queenie said: 另外,想問下我呢個ledger 係有opening bal,某幾個月係有movement, 亦有closing bal,但可以刪除中間無movement 既details 嗎?
at 2018-09-21 09:25, Support Team said: 好的,省略中間沒有movement的bf/cf,這點也反映了給同事
at 2018-09-21 09:50, Queenie said: 想請問我地對話係咪唔可以發送到電郵??
at 2018-09-21 09:51, Support Team said: We may send you back this conversation by request

2018-09-26-Chat transcript on coweasy.com started on Wednesda-1001.json

at 2018-09-26 04:32, Alice Tam said: 如何log out?
at 2018-09-26 04:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/af91bad37dcbae29aba3713354ebf880c6ae68c5/image.png
at 2018-09-26 04:34, Support Team said: right hand corner you can see 登出
at 2018-09-26 04:34, Alice Tam said: 即是每次必須登出,另一台電腦才能進入嗎?
at 2018-09-26 04:35, Support Team said: YES

2018-09-26-Chat transcript on coweasy.com started on Wednesda-1002.json


2018-09-26-Chat transcript on coweasy.com started on Wednesda-1003.json

at 2018-09-26 07:07, Accounting said: hi, how to make customer deposit?
at 2018-09-26 08:11, Accounting said: I have follow it, but after settle receipt, the invoice's customer deposit still show positive figure, not negative figure
at 2018-09-26 08:18, Support Team said: 請問是哪一步有問題?
at 2018-09-26 08:33, Accounting said: 我問發票總共有3筆數; A+B+C=total,then less deposit = net amount, pls advise how to input?
at 2018-09-26 08:35, Support Team said: 請問發票有沒有賣存貨?
at 2018-09-26 08:37, Accounting said: 我地公司的service company
at 2018-09-26 08:38, Support Team said: 請問 A B C 這三筆數,是哪一筆開始book落收入?
at 2018-09-26 08:39, Accounting said: 3筆都是收入
at 2018-09-26 08:39, Support Team said: 即是不用deposit,全部直接入去收入?
at 2018-09-26 08:40, Support Team said: 例如,剛才給你的例子,收3000元時未有收入,
at 2018-09-26 08:40, Accounting said: 但是我之前有收到客人的訂金
at 2018-09-26 08:41, Support Team said: 第2張發票才book 21600的收入,而應收=21600-3000
at 2018-09-26 08:45, Support Team said: 第一張發票只收deposit,不落收入,第2張才落收入,但扣減deposit,AR只有18600
at 2018-09-26 08:45, Accounting said: 我試過了,在第二張發票,select customer deposit 無顯示有deposit rec'd amount
at 2018-09-26 08:50, Accounting said: 我想問-3000 是要自己填上去的嗎?
at 2018-09-26 08:51, Support Team said: 是的

2018-09-27-Chat transcript on coweasy.com started on Thursday-1006.json

at 2018-09-27 05:52, fruity.chow@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bac44f512fede5cbf255bac/v/8a4129d1dae660f8441bf2db2752341ab50bba6f/image.png
at 2018-09-27 05:52, fruity.chow@pzh.com.hk said: 為何不能取消收款??
at 2018-09-27 05:53, Support Team said: 取消需要刪除或廢單
at 2018-09-27 05:57, fruity.chow@pzh.com.hk said: 係咪即係delete成張單?
at 2018-09-27 05:57, Support Team said: 是

2018-09-27-Chat transcript on coweasy.com started on Thursday-1007.json


2018-09-27-Chat transcript on coweasy.com started on Thursday-1009.json

at 2018-09-27 07:10, ASTER JOR said: where can I run supplier account list ( by account no, by name) ?
at 2018-09-27 07:26, ASTER JOR said: can't see it, zoom in large size
at 2018-09-27 07:27, Support Team said: 按圖片可放大

2018-09-27-Chat transcript on coweasy.com started on Thursday-1011.json

at 2018-09-27 07:32, Stella Wong said: How to close the month and year end?
at 2018-09-27 07:33, Support Team said: CowEasy不需要做Posting
at 2018-09-27 07:33, Support Team said: 輸入單據會直接在會計帳裡反映,可以直接查看財務報表
at 2018-09-27 07:34, Stella Wong said: That means the past record can be adjusted any time?
at 2018-09-27 07:34, Support Team said: 是的
at 2018-09-27 07:35, Support Team said: 用戶也可以設置凍結日期
at 2018-09-27 07:35, Support Team said: 凍結日期或之前的單據不能修改或刪除
at 2018-09-27 07:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a3b361b749b124654d6ccc8cee2026c60a7841f6/-43-59-公司設定.png
at 2018-09-27 07:35, Stella Wong said: If there has no year end process, how the BS can show the retained profit?
at 2018-09-27 07:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f799343465e80253bcff79f1fd671407bff66b14/image.png
at 2018-09-27 07:37, Support Team said: 在公司設定,設置年結日期,報表會根據年結日期自動處理
at 2018-09-27 07:46, Stella Wong said: Say, the company has multi currency, for example HKD, USD, RMB & EUR where the reporting currency is HKD. I understand can set multi currency. Can it support the exchange rate by month? or just by year?
at 2018-09-27 07:51, Support Team said: 可以在輸入單據時輸入當時匯率
at 2018-09-27 07:54, Stella Wong said: If I already started some entries for learning purpose, how can I erase all the wrong records?
at 2018-09-27 07:56, Support Team said: 可以在對應單據的紀錄刪除
at 2018-09-27 07:56, Stella Wong said: Can you show me the screen?
at 2018-09-27 07:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6188728277b2d9af0e44cdf953ef9961d540b3cb/2018-09-27_15-56-59-(Main_Page)_Accounting_-_Google_Chrome.png
at 2018-09-27 07:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7e22c1e97e70b4c96c3e00910b338c88fc88a48e/2018-09-27_15-57-22-(Main_Page)_Accounting_-_Google_Chrome.png
at 2018-09-27 07:58, Stella Wong said: In the sample provided above of the exchange rate, is the system generate the exchange difference automatically? Or we need to input a transaction for this exchange difference?
at 2018-09-27 07:59, Support Team said: 需要用戶輸入的
at 2018-09-27 08:00, Support Team said: 多貨幣設置只是設定了該貨幣預設的匯率
at 2018-09-27 08:04, Stella Wong said: In the transaction list, the system provides "lock" and "unlock" function. What's the usage?
at 2018-09-27 08:04, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bac824612fede5cbfc7c8fe/v/a9f4f1d537d8e37b723154ff4dd3e034a30d8807/image.png
at 2018-09-27 08:07, Stella Wong said: Can I import the invoice data directly to system? If yes, where can I open the template?
at 2018-09-27 08:41, Support Team said: lock了得單據不能刪除或修改
at 2018-09-27 08:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6479650b0d5340f196c4e0e42e6d1dffef5ddbfe/-49-26-(主頁)_銷售.png
at 2018-09-27 08:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c1802578118b76e8ce031be68c0bc9fea49a42bf/-50-09.png
at 2018-09-27 09:08, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bac824612fede5cbfc7c8fe/v/b0ab41e1e4fab9dc2e2824dd0d65cfbce857b17c/image.png
at 2018-09-27 09:11, Stella Wong said: Hi, I created the right hand side chart of account and upload to system include 107 rows. The system confirmed uploaded 107 rows. But it still remains a wrong account 22215 that I posted to system wrongly (left hand side screen). How can I remove this duplicate account?
at 2018-09-27 09:17, Stella Wong said: Sorry, where can I have this screen?
at 2018-09-27 09:17, Stella Wong said: OK, I get it. Under Accounting

2018-09-28-Chat transcript on coweasy.com started on Friday, -1013.json

at 2018-09-28 03:47, 景裕發展有限公司 said: 之前我打發票打錯發票編號, 現在想修正返,但已刪除的發票編號竟然話已使用
at 2018-09-28 03:47, 景裕發展有限公司 said: 之前都唔係咁0既
at 2018-09-28 03:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/74332c6e75e37a1693692e85d8115c1b08afa9a8/image.png
at 2018-09-28 03:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e1f4a4fd10652f5447e1783b3f5fc140dae64fa8/image.png
at 2018-09-28 03:53, Support Team said: 若果張單無Delete 到, 按捜尋是找到的
at 2018-09-28 03:53, 景裕發展有限公司 said: DELETE 了
at 2018-09-28 03:54, 景裕發展有限公司 said: 我刪了140055, 我現在要COPY 140054改為140055, 但就話140055已使用
at 2018-09-28 03:55, 景裕發展有限公司 said: 搜唔到140055, 100%已DELETE
at 2018-09-28 04:22, Support Team said: 現在請再嘗試多次
at 2018-09-28 04:26, 景裕發展有限公司 said: 依家係你系統更新完出問題呀
at 2018-09-28 04:28, Support Team said: 你現在嘗試再搜尋,看看140055是否存在

2018-09-28-Chat transcript on coweasy.com started on Friday, -1014.json

at 2018-09-28 06:17, Desmond Lam said: 忘了你答什麼,如何限制inoive單號碼必定是順序?
at 2018-09-28 06:37, Desmond Lam said: 那同事有時tick,有時沒tick,A同事入單時打A0001,B同事入單時打B0001,那怎辦?
at 2018-09-28 06:37, Desmond Lam said: tick了日期可否不要每日重新開始跳?而是每月?
at 2018-09-28 06:50, Support Team said: 按日期這個tick是管理員才可以選的,其他用戶不能選系統不會限制用戶輸入的編號,只要不重複使用和不超過20的個字母就可以,編號的格式需要用戶自行協商,按日期產生編號,系統是按每日起跳的,按每月而不是按每日起跳,這點已向開發同事反映

2018-09-28-Chat transcript on coweasy.com started on Friday, -1015.json

at 2018-09-28 08:03, Bonnie Lee / Edward So said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5badd8b112fede5cbf3f9abd/v/2a808ec838d883ab1083f37d691e71ac4aec5e01/螢幕擷取畫面_(5).png
at 2018-09-28 08:09, Bonnie Lee / Edward So said: 想問, income statement template 可否更改
at 2018-09-28 08:11, Support Team said: 這個報表是標準的格式,沒有template,不能修改用戶可匯出到excel,在excal修改樣式
at 2018-09-28 08:26, Support Team said: 這是我們在Demo帳戶測試,年結是12-31,下年b/f有重置為0
at 2018-09-28 08:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/32a330f5f944674b9283b78c311d6b8dd11cf80d/44-53-公司設定.png
at 2018-09-28 08:53, Bonnie Lee / Edward So said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5badd8b112fede5cbf3f9abd/v/6c8cab240f60dda529bc020b813d8a6d7e65c52a/螢幕擷取畫面_(6).png
at 2018-09-28 08:54, Bonnie Lee / Edward So said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5badd8b112fede5cbf3f9abd/v/cbb1dd3d2c64b99a6c2faba3d985b75a1f56710f/螢幕擷取畫面_(7).png
at 2018-09-28 08:54, Bonnie Lee / Edward So said: 已SET, 也是一樣
at 2018-09-28 08:59, Bonnie Lee / Edward So said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5badd8b112fede5cbf3f9abd/v/9612a4c76588ca99c16baf64a071eb498468e6bf/螢幕擷取畫面_(8).png
at 2018-09-28 08:59, Bonnie Lee / Edward So said: 個INCOME STATEMENT條數多左250, 250係上一年既數
at 2018-09-28 09:00, Bonnie Lee / Edward So said: 看看GL, CUT OFF CUT多左250
at 2018-09-28 09:02, Bonnie Lee / Edward So said: THIS YEAR 同LAST YEAR是合計?
at 2018-09-28 09:03, Support Team said: P&L顯示的是該時間段的數,這裡選的時間包含了超過12個月
at 2018-09-28 09:03, Support Team said: 是合計
at 2018-09-28 09:04, Support Team said: this year 是所選時間段last year 是所選時間段上一年同期
at 2018-09-28 09:05, Support Team said: last year即是14/02/2016 to 31/03/2017的數

2018-09-28-Chat transcript on coweasy.com started on Friday, -1016.json

at 2018-09-28 08:57, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5badec1012fede5cbfddf7df/v/03a14a9daf791be0ebf330af5240333f782459eb/image.png
at 2018-09-28 08:58, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5badec1012fede5cbfddf7df/v/92bed63616afada3b5e252391492826aedd36773/image.png
at 2018-09-28 08:59, Stella Wong said: I have few items in expense and bank which I cannot locate where I can remove them to start the accounting. Could you please show me where I can delete these items? Thanks
at 2018-09-28 09:06, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5badec1012fede5cbfddf7df/v/ab7d1096484b480a45698efd859939e9d6788121/image.png
at 2018-09-28 09:06, Stella Wong said: It doesn't allow me to delete the last entry

2018-09-28-Chat transcript on coweasy.com started on Friday, -1018.json

at 2018-09-28 04:49, Ms. Au Yeung said: I just want to know if you will send us invoice upon our expiry?
at 2018-09-28 04:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a65c6b3fddec1051e5b0474302ab45f9fddf0bf6/image.png
at 2018-09-28 04:53, Support Team said: 在訂購自助平台
at 2018-09-28 04:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ee7b3d9df82cc9edc84ffe62bfe4549a8d4df456/image.png
at 2018-09-28 04:56, Support Team said: 揀選訂購時段,再查閱內容, 在"付款"你會見到一個PDF FILE, 那張便是Invoice
at 2018-09-28 05:04, Ms. Au Yeung said: ok, will try later

2018-10-02-Chat transcript on coweasy.com started on Tuesday,-1020.json

at 2018-10-02 03:01, V1538449232078477 said: 我現用其他公司的會計軟件, 請問是否可以將個DATA BASE 扯過嚟呢度用?
at 2018-10-02 03:02, V1538449232078477 said: 我現用商靈會計軟件
at 2018-10-02 03:04, Support Team said: 是可以的,具體是你可以透過系統內以EXCEL形式的數據搬遷功能處理
at 2018-10-02 03:04, Support Team said: 請看下圖
at 2018-10-02 03:05, V1538449232078477 said: 如果在開始試用時你們可否幫忙處理?
at 2018-10-02 03:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e8a030f246f1da9ba7d46272099574f0a9fed912/image.png

2018-10-02-Chat transcript on coweasy.com started on Tuesday,-1022.json

at 2018-10-02 02:45, Stella Wong said: Hi, I'am doing the opening set up. I have a accrued expense carry forward from the old system. Understand "Accrued Expense" account is a default account and it doesn't not show in the chart of account. How can I update this opening balance for such account?
at 2018-10-02 02:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2d66370f820e149217f015151b3cd9fdb068e69c/image.png
at 2018-10-02 02:50, Support Team said: 選擇薪酬/支出,再選員工供應商

2018-10-02-Chat transcript on coweasy.com started on Tuesday,-1023.json

at 2018-10-02 04:12, Desmond Lam said: Discount rate alwyas default 100
at 2018-10-02 04:13, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb2ef6512fede5cbf9c1acf/v/1c58c33a041b3e33b94ff907d98e2a5f1e976621/image.png
at 2018-10-02 04:13, Desmond Lam said: 送貨單編號can default nothing there?
at 2018-10-02 04:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7fc2af5cd00d88577046652bec65b9e367e2f6e6/image.png
at 2018-10-02 04:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bdfe9341d7264ac8201fe804cfe5d23753080596/image.png
at 2018-10-02 04:19, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb2ef6512fede5cbf9c1acf/v/6fe3624db660650f71dc06530dcedd75ee065b5c/image.png
at 2018-10-02 04:20, Desmond Lam said: why the invoice formated changed itself?
at 2018-10-02 04:20, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb2ef6512fede5cbf9c1acf/v/713d6f5722eb86b391bb91bb79b5fe78a9c0c263/image.png
at 2018-10-02 04:20, Support Team said: 如不需要折扣,可選 x
at 2018-10-02 04:21, Support Team said: 送貨單編號不能default 0,只可以delete
at 2018-10-02 04:24, Support Team said: where you change the invoice?
at 2018-10-02 04:38, Desmond Lam said: 下拉紀錄續個delete?
at 2018-10-02 04:39, Support Team said: 是
at 2018-10-02 04:40, Desmond Lam said: 即唔知點樣,佢自己跳左跟日期的格式
at 2018-10-02 04:40, Desmond Lam said: 好煩
at 2018-10-02 04:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/808f30007ea3eb098e00f4d60708da54b82337ff/image.png
at 2018-10-02 04:43, Support Team said: 按剔,便會跟日期

2018-10-02-Chat transcript on coweasy.com started on Tuesday,-1027.json

at 2018-10-02 06:16, Brian Siu said: 想問下我想加入1對1的在線支援, 貴公司可否幫我將舊有商靈系統轉到貴公司?
at 2018-10-02 06:53, Support Team said: 具體來說, 系統是備有 excel 形式的數據匯入匯出功能
at 2018-10-02 06:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/def753006e169e137af65e8b29054dea232dc7d4/image.png
at 2018-10-02 06:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/aa8ce513fcf92e2e4b108fb42ae5493d37a29ea3/image.png
at 2018-10-02 06:56, Support Team said: 若用戶希望我們代為 搬遷數據, 我們也是有相關的服務的
at 2018-10-02 06:56, Support Team said: Please go here
at 2018-10-02 06:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/d6adc33124458c860157c72daacc6b394190bebf/image.png
at 2018-10-02 06:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/7ee803fc7c30b5287cf7f9b80f9e5a2a2a29640e/image.png
at 2018-10-02 07:04, Brian Siu said: 我是做輪胎批發的, 我有一個倉庫及做托發生意, 貴公司那個計劃會較合適?
at 2018-10-02 07:05, Brian Siu said: 我只需要一個LOGIN 就可以
at 2018-10-02 07:05, Brian Siu said: 批發
at 2018-10-02 07:13, Support Team said: 企業雲較合適
at 2018-10-02 07:14, Support Team said: 我們有其他客戶從事你這個行業的, 也是用企業雲的
at 2018-10-02 07:15, Brian Siu said: 好
at 2018-10-02 07:16, Brian Siu said: 產品條碼是代表BAR CODE?
at 2018-10-02 07:17, Brian Siu said: 我貨物有BAR CODE 的, (每條不同) 是否可以做到利用BAR CODE 做進出管理?
at 2018-10-02 07:18, Support Team said: 產品條碼是產品MODEL NO.
at 2018-10-02 07:20, Support Team said: 你指的BAR CODE 的, (每條不同) 是產品的SERIAL NO. 我們可以印製出不同的SERIAL NO.
at 2018-10-02 07:20, Brian Siu said: 是
at 2018-10-02 07:21, Brian Siu said: 在說明1及2顯示?
at 2018-10-02 07:25, Support Team said: 可以分別輸入 條款及細則
at 2018-10-02 07:26, Support Team said: 另外輸入銀行戶口號碼明細

2018-10-02-Chat transcript on coweasy.com started on Tuesday,-1028.json

at 2018-10-02 05:58, Doris said: 想問關於P&L
at 2018-10-02 05:59, Doris said: 年結時所淨既STOCK
at 2018-10-02 05:59, Doris said: 會SHOW係邊個ACCOUNT
at 2018-10-02 06:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/426a71df73e9912dbbbe4826da5c9452186d38fe/_11_44-(主頁)_庫存.png
at 2018-10-02 06:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d5bd7a498fa842454908930c0b559570dbfc65fe/_12_07-InventoryBalanceTransfer.aspx.png
at 2018-10-02 06:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4c176c446ff4bb175ec87639120be481cc65c509/_12_16-庫存滾存_(資產負債表_-_損益表).png
at 2018-10-02 06:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b7abb28761896f9688d2e47ecc18066b3213c3dd/_13_07-CIT.png
at 2018-10-02 06:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6eea09a54d4b0ad7642f683f89be8f2864621a08/_13_17-庫存滾存_(資產負債表_-_損益表).png
at 2018-10-02 06:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e87eead52fbdeb79e01f31806ede849b9f21354b/_13_28-CIT2.png
at 2018-10-02 06:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8b5e7431627edeb4d732489ec15a2844db062def/_21_09-Accountant_Input.png
at 2018-10-02 06:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/279157150cdbc77c1d752acf5201511a684f1b95/_21_14-Accountant_Input.png
at 2018-10-02 06:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c3f6899e608301c3cd3f750607667a346cff2d8c/_30_40-https_coweasy.com_Report_CIT2.aspx_save_2.png
at 2018-10-02 06:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bc1c856f3db2b4f672bfbabe03f29c190fde1d22/_31_54-會計傳票_(會計人員輸入).png
at 2018-10-02 06:11, Support Team said: you can convert the closing stock to balance sheet and convert opening stock to P&L
at 2018-10-02 06:12, Support Team said: Also you can edit the figure by adjustment
at 2018-10-02 07:30, Doris said: 想問點樣EDIT去ADJUST FIGURE
at 2018-10-02 07:32, Support Team said: 請問你是那個模組?
at 2018-10-02 07:32, Doris said: 年結時候既STOCK
at 2018-10-02 07:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/414e3a943e685c4c709b08ad240573067b2a05db/image.png
at 2018-10-02 07:35, Support Team said: 在庫存有得選擇轉入轉出
at 2018-10-02 08:11, Doris said: 想問如果我inventory個數同系統有出入
at 2018-10-02 08:11, Doris said: 我係voucher改
at 2018-10-02 08:11, Doris said: 會有影響嗎
at 2018-10-02 08:12, Support Team said: 可以係Voucher 改

2018-10-02-Chat transcript on coweasy.com started on Tuesday,-1032.json

at 2018-10-02 08:44, Doris said: 如果我想將一個account既野
at 2018-10-02 08:44, Doris said: 搬去另一個account
at 2018-10-02 08:45, Doris said: 應點做
at 2018-10-02 08:46, Support Team said: 是全間公司的數定其中一個account?
at 2018-10-02 08:46, Doris said: 其中一個account
at 2018-10-02 08:47, Support Team said: 其中一個科目?
at 2018-10-02 08:47, Doris said: yes
at 2018-10-02 08:49, Support Team said: 另一個ACCOUNT 是否用緊?
at 2018-10-02 08:49, Doris said: 未開
at 2018-10-02 08:50, Doris said: 科目未開
at 2018-10-02 08:51, Support Team said: 可將原本ACCOUNT 改做新的科目編號或名稱
at 2018-10-02 09:02, Doris said: 可以嗎?
at 2018-10-02 09:03, Support Team said: 可以直接改新科目編號或名稱

2018-10-03-Chat transcript on coweasy.com started on Wednesda-1035.json

at 2018-10-03 05:17, CANDY (Ms Lau) said: 請問探購單中,有運貨的費用,可以在哪裡輸入?
at 2018-10-03 05:23, Support Team said: select 採購單(收貨)
at 2018-10-03 05:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/04115a9e5c5b58b98981ec1f80a7908e9f71ff61/image.png
at 2018-10-03 05:25, Support Team said: 在左下方按新增輸入行, 便會走出第2行, 便可揀運費, 但這是COGS, 不曷Expenses
at 2018-10-03 05:28, CANDY (Ms Lau) said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb44b6612fede5cbf4e9ff0/v/dea3ef7f81314c9eca8f3558e6440c86636b9260/image.png
at 2018-10-03 05:28, CANDY (Ms Lau) said: 但是,我這麼沒有運費可選擇。
at 2018-10-03 05:29, Support Team said: 可在會計科目表加回運費
at 2018-10-03 05:41, CANDY (Ms Lau) said: 謝謝﹗

2018-10-03-Chat transcript on coweasy.com started on Wednesda-1038.json

at 2018-10-03 07:55, V1538552897185423 said: 我開了銷售發票後,怎樣能看到每個月的生意額及未收帳

2018-10-03-Chat transcript on coweasy.com started on Wednesda-1040.json

at 2018-10-03 08:17, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb4739e12fede5cbfa4cc3c/v/a7da2711ada1903d52e04886e2c5f87d5efbc04d/image.png
at 2018-10-03 08:18, Stella Wong said: Customer V001 is created in CRM. Why invoice listing cannot show the correct name?
at 2018-10-03 08:19, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb4739e12fede5cbfa4cc3c/v/1f26482071f5f12c54bbfef9b112b04dffd896a4/image.png
at 2018-10-03 08:31, Stella Wong said: Besides, how should I input the incoming payment from customer to clear the AR? Should I go to Accounting, Bank Statement Input? If yes, how can I clear the Customer account AR?
at 2018-10-03 08:31, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb4739e12fede5cbfa4cc3c/v/af837fe92cac4a109d28e51e234208db1dd7ebc4/image.png
at 2018-10-03 08:34, Stella Wong said: Should I just update here and not necessary to work in the bank statement input screen?
at 2018-10-03 08:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e6a9a14129ed7d03e14d5c151be18f51a295d4a7/2018-10-03_16-34-39-(主頁)_銷售_-_Google_Chrome.png
at 2018-10-03 08:36, Support Team said: 收款->選日期,客戶,和收款的發票金額
at 2018-10-03 08:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/14aba39a4cc40f00907587db26c955ccb4a50750/2018-10-03_16-36-06-收款(客戶)_-_Google_Chrome.png
at 2018-10-03 08:36, Support Team said: 然後選收款的帳戶
at 2018-10-03 08:37, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb4739e12fede5cbfa4cc3c/v/2bc3b254fd9c2d107be285c34e0ed94e8aa286c5/image.png
at 2018-10-03 08:37, Stella Wong said: Should the date on the left upper corner be the bank statement date?
at 2018-10-03 08:39, Support Team said: 應該選交易日期
at 2018-10-03 08:40, Stella Wong said: I mean the bank transaction date. That means if the incoming fund shown on bank statement is on 10/6/2018, I should use this date 10/6/2018 in this field, fith?
at 2018-10-03 08:40, Stella Wong said: Right?
at 2018-10-03 08:40, Support Team said: 是的

2018-10-03-Chat transcript on coweasy.com started on Wednesda-1042.json

at 2018-10-03 08:55, MR WONG said: 損益表沒有什麼看?
at 2018-10-03 09:27, MR WONG said: 選了也沒有東西看
at 2018-10-03 09:32, Support Team said: 請截圖給我們看看
at 2018-10-03 09:33, MR WONG said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb48399df950add306d3f72/v/1154c9dd30e75d54de4e449f2ac6f4ef65ee7af9/image.png
at 2018-10-03 09:33, MR WONG said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb48399df950add306d3f72/v/55df42aee7d4fac618c28391c230810730c00493/image.png
at 2018-10-03 09:33, MR WONG said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb48399df950add306d3f72/v/e683836102a2e282b10bb4854b7d82adf1f05af4/image.png
at 2018-10-03 09:44, Support Team said: 損益表只顯示收入,成本,支出這些性質的科目,請看看該時間段內的總分類帳,看看收入,成本,支出科目有沒有數據和請查看發票,看看是否選擇了收入的科目
at 2018-10-03 09:47, MR WONG said: 那有什麼方法把科目加進去 讓損益表包含此科目
at 2018-10-03 09:52, Support Team said: 科目使用後不能更改性質,用戶只能將更改發票裡所選的科目
at 2018-10-03 09:55, MR WONG said: 意思是我圖中的應收帳沒有放進去所以看不到?
at 2018-10-03 09:56, Support Team said: 應收帳不是收入科目,損益表是不會顯示應收帳款的數
at 2018-10-03 09:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a68cabdadd1dc821ed389084ad270ea456073db9/2018-10-03_17-54-51-(主頁)_銷售_-_Google_Chrome.png
at 2018-10-03 10:00, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/05a02d48fe2b53ba763599198505953e786adb79/2018-10-03_17-59-59-(主頁)_會計_-_Google_Chrome.png

2018-10-04-Chat transcript on coweasy.com started on Thursday-1043.json

at 2018-10-04 03:20, V1538623020204991 said: 想問一下有沒有處理報稅的
at 2018-10-04 03:20, Support Team said: 這系統平台正正是幫助用戶處理公司會計帳目後, 轉交會計師樓作審計和報稅之用
at 2018-10-04 03:22, V1538623020204991 said: 你們不能在會計報表上簽名核實嗎?
at 2018-10-04 03:22, Support Team said: 我們本身是系統開發商
at 2018-10-04 03:22, Support Team said: 其實審計工作一般是由會計師樓負責
at 2018-10-04 03:23, V1538623020204991 said: 有轉介較為便宜的嗎 因為數字不大出入數簡單
at 2018-10-04 03:24, Support Team said: 透過平台入數後,我們可轉介一些會計師樓供用戶選擇
at 2018-10-04 03:24, Support Team said: 當然用戶可選擇較便宜的費用
at 2018-10-04 03:24, Support Team said: 而且會計師樓方便也需要熟悉用戶

2018-10-04-Chat transcript on coweasy.com started on Thursday-1046.json

at 2018-10-04 05:15, Wendy said: 我想問如果我每個月員工薪酬內包有OT/ Allowance, 但我想分開列明,應該怎樣做?
at 2018-10-04 05:20, Support Team said: 你可以入了一行後同入下一行, 選取相同員工名字然後選chart of account 的加班費用
at 2018-10-04 05:23, Support Team said: 又或者寫在備註內
at 2018-10-04 05:25, Wendy said: 如果寫在備註內, 之後列印糧單時會顯示出來嗎?
at 2018-10-04 05:27, Support Team said: YES, 會SHOW 到備註的文字
at 2018-10-04 05:29, Wendy said: 因為我公司現在出支票,糧單上可以不顯示銀行戶口? 而顯示支票號碼?
at 2018-10-04 05:31, Support Team said: 如沒有打銀行戶口, 糧單上是沒有SHOW 出來的,
at 2018-10-04 05:32, Support Team said: 支票號碼, 可寫在備註中
at 2018-10-04 05:35, Wendy said: 糧單最下面個備註..要係邊到填?
at 2018-10-04 05:37, Support Team said: 在"說明"一欄
at 2018-10-04 05:39, Wendy said: 糧單個FORMAT係未無得改?
at 2018-10-04 05:41, Support Team said: 按糧單紀錄
at 2018-10-04 05:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3819dd49f7ec42f087c34541a12d07c6b95dd13e/image.png
at 2018-10-04 05:41, Support Team said: 按自訂出糧單
at 2018-10-04 05:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b24236cf853deb99d6c913f4aed08c316a939e6f/image.png
at 2018-10-04 05:42, Support Team said: 修改模板
at 2018-10-04 05:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9e99a85b5d2a7b5f44c0d30f8605e95e8dd14bf8/image.png
at 2018-10-04 05:43, Support Team said: 便可自由加減FORMAT

2018-10-04-Chat transcript on coweasy.com started on Thursday-1048.json

at 2018-10-04 07:34, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb5b702df950add30ecbe81/v/4f2afe8aeac06b9d4f3322cdeddec7583ecdbd63/image.png
at 2018-10-04 07:37, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb5b702df950add30ecbe81/v/fbb083865b9b04be5bf96aba8ede389a94a3694e/image.png
at 2018-10-04 07:37, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb5b702df950add30ecbe81/v/831dbc9a40003b9973cd863ec94f553e8a1d05e6/image.png
at 2018-10-04 07:37, Stella Wong said: Please ignore the first screen shot
at 2018-10-04 07:39, Stella Wong said: I have interbank transfer entry. I update the record in the USD account which point to HKD current. In the HKD current leger, it shows the incoming fund record. However, this is not the amount in the bank statement. Should I amend the exchange rate in the USD page to match the HKD incoming amount?
at 2018-10-04 07:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9ed181242e53e0dbe5a556e24367079cb1d76ddd/image.png
at 2018-10-04 07:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8970d8172629c64bb35bf7a96ccdf1bf3f103206/2018-10-04_15-46-12-會計人員輸入_-_Google_Chrome.png
at 2018-10-04 07:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c0a5ae66348b57f5d65ee1d201c6c116f46b9b40/2018-10-04_15-49-20-會計人員輸入_-_Google_Chrome.png

2018-10-05-Chat transcript on coweasy.com started on Friday, -1049.json

at 2018-10-05 03:52, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb6d621df950add30441fba/v/efb6ec5b32cf4d277984daaaedb891e85d1d8ad8/image.png
at 2018-10-05 03:52, Desmond Lam said: 現有量和可用量是什麼?
at 2018-10-05 03:52, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb6d621df950add30441fba/v/dc896a2d339b5cf094bdec0694b80876d480bc89/image.png
at 2018-10-05 03:53, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bb6d621df950add30441fba/v/764c8f2e63da397a8467bef05eecb32a70e85c9f/image.png
at 2018-10-05 03:53, Support Team said: 現有量是倉內貨數量
at 2018-10-05 03:53, Desmond Lam said: 必須每次按reload期嗎?
at 2018-10-05 03:54, Support Team said: 可用量是貨數目+訂入-訂出量
at 2018-10-05 03:54, Desmond Lam said: 是什麼時候,哪個倉的可用量?
at 2018-10-05 03:55, Support Team said: 是,每次按RELOAD
at 2018-10-05 03:56, Support Team said: 全部倉的可用量
at 2018-10-05 04:01, Desmond Lam said: 現時的可用量?還是當時的可用量?
at 2018-10-05 04:02, Support Team said: 現時
at 2018-10-05 04:19, Desmond Lam said: 訂入訂出量在哪查?
at 2018-10-05 04:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e742e4b25c34c4e4951ed85f9afaa21960e94f89/image.png
at 2018-10-05 04:22, Desmond Lam said: 我指在哪查已輸入的資料?
at 2018-10-05 04:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3000918670d9c828db5e8ea016e7d9fccbe48f8b/image.png

2018-10-05-Chat transcript on coweasy.com started on Friday, -1050.json

at 2018-10-05 09:09, Alice said: 你好!我想問如果滙出excel,怎樣可以顯示出Status的item
at 2018-10-05 09:10, Alice said: 因為滙出Excel睇唔到
at 2018-10-05 09:14, Support Team said: 匯出匯入功能並沒有 status這欄
at 2018-10-05 09:25, Alice said: 請問可以整出來嗎?

2018-10-08-Chat transcript on coweasy.com started on Monday, -1051.json

at 2018-10-08 02:22, Desmond Lam said: invoice 有無打印紀錄?
at 2018-10-08 02:22, Support Team said: 是指什麼?
at 2018-10-08 02:26, Desmond Lam said: 例如INV-12345 今天上午10:00打印了1次,10:05打印了第2次,可否查到這些紀錄?
at 2018-10-08 02:27, Support Team said: 是沒有的

2018-10-08-Chat transcript on coweasy.com started on Monday, -1052.json

at 2018-10-08 03:21, Ms. Au Yeung said: I'd like to know if I purchase on-line support for a short period now, can I extend it later when I still need this service?
at 2018-10-08 03:22, Support Team said: you can buy for extension of online support

2018-10-08-Chat transcript on coweasy.com started on Monday, -1053.json

at 2018-10-08 04:11, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbac21edf950add3080ce34/v/ecd92986f5e41b48dff44fc795cfc29cc9fed24f/image.png
at 2018-10-08 04:12, Stella Wong said: Kindly advised how should I update the opening balance of USD account in USD?
at 2018-10-08 04:15, Support Team said: 首先在會計科目表輸入0的OPENING BALANCE
at 2018-10-08 04:15, Support Team said: 然後在其他會計輸入入番條USD 的OPENING BALANCE
at 2018-10-08 04:16, Support Team said: DR BANK
at 2018-10-08 04:16, Support Team said: CR RETAINED EARNING
at 2018-10-08 04:17, Stella Wong said: Should the date use 1 Oct 2017 or 30 Sept 2017? My accounting period is from 1 Oct.
at 2018-10-08 04:18, Support Team said: 30 SEPT 17
at 2018-10-08 04:21, Stella Wong said: The system freeze date is set at 30 Sep 2017. Should I need to change the freeze date to have the input date of 30 Sep 2017? If I change the freeze date to 31 Aug 2017, the system prompt me, per attach.
at 2018-10-08 04:21, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbac21edf950add3080ce34/v/55d64cd6d5d95a400800cb11389b06b5147723ba/image.png
at 2018-10-08 04:22, Support Team said: yes, you can change to 31Aug

2018-10-08-Chat transcript on coweasy.com started on Monday, -1054.json

at 2018-10-08 04:48, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbae160df950add30d8954e/v/2fd5e4efd550a4df8a12b603c07d7b62139c2994/image.png
at 2018-10-08 04:49, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbae160df950add30d8954e/v/ffb5b10ab0b7fe541396b87cf8c09c06f41e3c42/image.png
at 2018-10-08 04:49, Desmond Lam said: 如何把說明2在自訂表單顯示?
at 2018-10-08 04:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bf68738231c57c030bda2a427f62b76ca03bc82d/image.png
at 2018-10-08 04:52, Support Team said: Add description 2
at 2018-10-08 04:53, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbae160df950add30d8954e/v/446bd16bdb2f0660cb0e310d881d003261a9e53e/image.png
at 2018-10-08 04:53, Desmond Lam said: I don't have decription 2 there
at 2018-10-08 04:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/de58e4dc0cf8d7f7098cd54bc384121867a5cb84/image.png
at 2018-10-08 04:58, Support Team said: invoice info (right click) New column
at 2018-10-08 04:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5c9aa4dd1bc5073677f34b33f8b3c3ca830cb476/image.png
at 2018-10-08 04:58, Support Team said: add description 2
at 2018-10-08 05:01, Support Team said: after added, please see whether description2 appear in "Invoice Info"
at 2018-10-08 05:25, Desmond Lam said: Can now, thanks!
at 2018-10-08 05:31, Desmond Lam said: Say a Project A, we have 10 invoice in Sept, but only 5 invoice are received, 5 are not yet received. How can i print 2 reports, one is received project A, another one is not received project A?
at 2018-10-08 05:34, Support Team said: you can directly see in 發票紀錄, Searching by 工程 / 店舖
at 2018-10-08 05:35, Support Team said: if not, you can see in right side, 銷售報表OR 銷售賬齡報表
at 2018-10-08 05:48, Desmond Lam said: Can i print Project A, September Invoice WITHOUT payment received?
at 2018-10-08 05:49, Support Team said: See Ageing report
at 2018-10-08 05:51, Desmond Lam said: ageing reoprt can sort by project?
at 2018-10-08 05:52, Support Team said: sorry cannot be sorted by project
at 2018-10-08 05:55, Desmond Lam said: If that's the case, invoice of salesman A, should be grouped by 組別 A,the sort the ageing report by 組別, am i right?
at 2018-10-08 05:57, Support Team said: there is no salesman 組別by can be group in 客戶組別
at 2018-10-08 05:59, Desmond Lam said: i create a team, Say A team, all customers belongs to salesman A are categolize as A, then i can sort the ageing report by team A sorting, am i right?
at 2018-10-08 06:00, Support Team said: yes, you can use this type of grouping
at 2018-10-08 06:02, Desmond Lam said: any report that can show Project A, or Team A's Sales report with 毛利?
at 2018-10-08 06:04, Support Team said: right side 銷售依客戶)
at 2018-10-08 06:04, Support Team said: can choose by group or by project
at 2018-10-08 06:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/db3fdc2bcdc487644ba46e86627c247b931ced6a/image.png
at 2018-10-08 06:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bf2ca85ce86db420612acdb56b759827b8f0e228/image.png
at 2018-10-08 06:07, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbae160df950add30d8954e/v/11e9da7ff7f82460f6f708ccd4cf7a14e136d810/image.png
at 2018-10-08 06:07, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbae160df950add30d8954e/v/ffc7740974b7d56409239833f111599d23ceae6a/image.png
at 2018-10-08 06:08, Desmond Lam said: seems even i have chosen a specific TEAM, CWF in this case, the report still shows all.
at 2018-10-08 06:12, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbae160df950add30d8954e/v/cd22f8c8a28a0a6e9e8a35c0589fe7f1f400394a/image.png
at 2018-10-08 06:12, Desmond Lam said: why i generate a 銷售依庫存,but the cost are all "0"?
at 2018-10-08 06:13, Desmond Lam said: I had input 採購成本
at 2018-10-08 06:13, Support Team said: do you need to use FIFO? because we set as weighted average
at 2018-10-08 06:14, Desmond Lam said: ooo, let me try that one
at 2018-10-08 06:30, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbae160df950add30d8954e/v/b6a49a6c0c224362510677b34865c52533347cde/image.png
at 2018-10-08 06:31, Desmond Lam said: 總額cannot be shown under 銷售(出貨) report ?
at 2018-10-08 06:34, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbae160df950add30d8954e/v/6a0969162691f26df0ecffd15301d851d760464c/image.png
at 2018-10-08 06:35, Desmond Lam said: unable to sort by PROJECT again
at 2018-10-08 06:56, Support Team said: please wait , pass to technican
at 2018-10-08 07:02, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbae160df950add30d8954e/v/2f51cdeebe043ffd597d1c487531d53316e52107/image.png
at 2018-10-08 07:02, Desmond Lam said: 呢個表可否加個 "已收" 或 "應收" 的顯示?

2018-10-09-Chat transcript on coweasy.com started on Tuesday,-1056.json

at 2018-10-09 03:17, ASTER JOR said: 需要添加銷售帳戶代碼SA 151銷貨 - 零售(淘寶)
at 2018-10-09 03:17, ASTER JOR said: 請問哪裡可以添加
at 2018-10-09 03:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f562c9311cdc3335e82cc74431d8bb6ae2dbf3cc/53_50-(主頁)_會計.png
at 2018-10-09 03:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/56f96195708d8e307475b5ccada096643e3e3158/2018-10-03_17-16-45-科目列表_-_Google_Chrome.png
at 2018-10-09 03:19, Support Team said: 這裡加收入科目
at 2018-10-09 03:19, Support Team said: 性質選收入
at 2018-10-09 04:00, ASTER JOR said: CAN ADD ACCOUNT

2018-10-09-Chat transcript on coweasy.com started on Tuesday,-1057.json

at 2018-10-09 04:22, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbc2c0fdf950add3084fd7a/v/0d59a5d36e7a5fc9044bc411a3139f408f08e313/image.png
at 2018-10-09 04:22, aimee.liu@pzh.com.hk said: 28/9
at 2018-10-09 04:23, aimee.liu@pzh.com.hk said: 庫存10盒
at 2018-10-09 04:23, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbc2c0fdf950add3084fd7a/v/008c43a38be7eea9506ccf63dafc883aa24c1f3b/image.png
at 2018-10-09 04:24, aimee.liu@pzh.com.hk said: 為什么另一個表是20盒?
at 2018-10-09 04:26, Support Team said: 28/9前有20盒,INV18-09-28-001之後才是10
at 2018-10-09 04:28, aimee.liu@pzh.com.hk said: 但是之后的表顯示20盒
at 2018-10-09 04:29, Support Team said: 圖1是 INV18-09-28-001之後有10
at 2018-10-09 04:30, Support Team said: 圖2是28/9一開始,還未做INV18-09-28-001前,有20

2018-10-09-Chat transcript on coweasy.com started on Tuesday,-1058.json

at 2018-10-09 08:03, Alice said: 你好!我想問下如果在張單據裏面增加Discount個item?
at 2018-10-09 08:07, Support Team said: do u mean quotation?
at 2018-10-09 08:07, Alice said: Custome invoice
at 2018-10-09 08:09, Alice said: 因為我司已經用了特定的四款Custome invoice
at 2018-10-09 08:10, Alice said: 現在想增加在這Custome invoice裏面增加Discount個item
at 2018-10-09 08:10, Alice said: 應該點做?
at 2018-10-09 08:10, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8600e269fcb939e3085172d3b847144cc422fc97/image.png
at 2018-10-09 08:11, Support Team said: do you see on right side "Dictionary"?
at 2018-10-09 08:11, Support Team said: choose data source>data> invoice info
at 2018-10-09 08:11, Alice said: and then
at 2018-10-09 08:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9fce2b2a48cb8cf8f3ce482f998d4d33be2a449f/image.png
at 2018-10-09 08:12, Support Team said: you can find an item discount.
at 2018-10-09 08:12, Alice said: let me try
at 2018-10-09 08:13, Alice said: If have anyq
at 2018-10-09 08:13, Alice said: we will ask you later
at 2018-10-09 08:13, Support Team said: 不客氣
at 2018-10-09 08:16, Alice said: fund
at 2018-10-09 08:17, Alice said: But why did input in Customer invoice
at 2018-10-09 08:17, Alice said: form
at 2018-10-09 08:20, Support Team said: after checking, default invoice has discount field. do you adjust anything before?
at 2018-10-09 08:22, Alice said: let me try again

2018-10-10-Chat transcript on coweasy.com started on Wednesda-1059.json

at 2018-10-10 02:59, tonie.wong@emayglobal.com said: hi, i want to ask how can i see the expiry date of my stock balance? thanks
at 2018-10-10 03:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b8ba22656fe1d01bda1a4fc4f79d709dc1d41468/2018-10-10_11-01-15-(主頁)_庫存_-_Google_Chrome.png
at 2018-10-10 03:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dd9b7381703d31409c90ca61ac741adf7c209073/2018-10-10_11-03-52-盤點報表_(不顯示價格)_-_Google_Chrome.png
at 2018-10-10 03:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1ec8de4ddcd5424e7e32ba6f136e1cab8d613906/2018-10-10_11-04-20-盤點報表_-_Google_Chrome.png
at 2018-10-10 03:06, tonie.wong@emayglobal.com said: get it.thanks
at 2018-10-10 03:10, tonie.wong@emayglobal.com said: but this is not the stock balance, can i get the one with the stock leftover?
at 2018-10-10 03:15, Support Team said: 這個報表是顯示選定的日期前,不同的過期日的數量,剛才給你的例子,31/10/2020或之前過期的有A065這個產品,A065只有一個過期日15/10/2019,有200個

2018-10-10-Chat transcript on coweasy.com started on Wednesda-1061.json

at 2018-10-10 02:01, Joyce said: I have imported an inventory file to the system. How to delete it?
at 2018-10-10 02:01, Joyce said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbd5887df950add30de28c0/v/7db912765ca63255462c57fcf1269ad37789d4da/image.png
at 2018-10-10 02:01, Joyce said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbd5887df950add30de28c0/v/b644b0d29b4c4345db59307c709e6865aae05e97/image.png
at 2018-10-10 02:02, Joyce said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbd5887df950add30de28c0/v/330b5961aa87a43886148be041d643b56a13333c/image.png
at 2018-10-10 02:03, Joyce said: tried to click the cross, but it said the item has been in use
at 2018-10-10 02:03, Support Team said: you should delete the opening balance of inventory
at 2018-10-10 02:04, Support Team said: then you can trick the cross for items you want to delete
at 2018-10-10 02:07, Joyce said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbd5887df950add30de28c0/v/4703e6458d937622e6c5b86adff4eff1e8c210db/image.png
at 2018-10-10 02:08, Joyce said: but i don't see inventory in this page
at 2018-10-10 02:09, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6dd0d6a6c886d73e99649d00d5b1ce3773fa137c/image.png
at 2018-10-10 02:10, Support Team said: press S to delete the opening balance
at 2018-10-10 02:10, Joyce said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbd5887df950add30de28c0/v/299254f32e297ee23b336689154ddc91605c8cac/image.png
at 2018-10-10 02:11, Joyce said: oh, S
at 2018-10-10 02:11, Joyce said: let me try
at 2018-10-10 02:13, Joyce said: still showed "the stock in must have an entry"
at 2018-10-10 02:13, Support Team said: please wait, technician checking
at 2018-10-10 02:20, Support Team said: please refresh and tick the cross for delete inventory
at 2018-10-10 02:25, Joyce said: done. thank you very much

2018-10-10-Chat transcript on coweasy.com started on Wednesda-1062.json

at 2018-10-10 04:01, tonie.wong@emayglobal.com said: hi, seems missed your message, can i get the report for my outstanding stock with expiry ? means stock aging report. thanks
at 2018-10-10 04:03, Support Team said: 這個報表是顯示選定的日期前,不同的過期日的數量,剛才給你的例子,31/10/2020或之前過期的有A065這個產品,A065只有一個過期日15/10/2019,有200個
at 2018-10-10 04:05, tonie.wong@emayglobal.com said: 我知, 我GEN 左我個REPORT, 佢SHOW 我入貨個時有e.g. 200 個, 但我有賣左架MA, 好似賣左100個咁, 我要睇淨返個100 個既EXPIRY DATE
at 2018-10-10 04:08, Support Team said: 發票如有選過期日,報表會扣的
at 2018-10-10 04:09, tonie.wong@emayglobal.com said: 如果無選呢? 咁我POS 無理由要D SALES 打埋過期日, 就算無打, 我D 貨都無左架MA
at 2018-10-10 04:11, tonie.wong@emayglobal.com said: 我見到有個ITEM, 明明已經賣晒, 但你叫我GEN個STOCK REPORT 仲有向度,
at 2018-10-10 04:20, tonie.wong@emayglobal.com said: 即係依家係唔係睇唔到? 要自己扣?
at 2018-10-10 04:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fb0ee7a2e826f74381814cd2c53f681d89c01d3e/2018-10-10_12-26-14-零售_-_Google_Chrome.png
at 2018-10-10 04:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/aea17f70226f04c8b6df7bcf974cf7cd43c3ad2d/2018-10-10_12-28-29-零售_-_Google_Chrome.png
at 2018-10-10 04:30, Support Team said: 是需要選了,報表才會扣

2018-10-10-Chat transcript on coweasy.com started on Wednesda-1064.json

at 2018-10-10 04:00, Husky said: Can i manually input the date
at 2018-10-10 04:03, Support Team said: 什麼日期?發票,報價單之類單據可以選日期
at 2018-10-10 04:03, Husky said: SALES INVOCE
at 2018-10-10 04:04, Husky said: 我想要KEYBOARD 打
at 2018-10-10 04:12, Support Team said: 這裡日期限制了只能選擇,是防止用戶輸入的日期格式與系統的格式不同手動打日期這點,已向開發的同事反映,同事會定期討論優化系統的功能
at 2018-10-10 04:17, Husky said: SALES INCOME 己經選了SERVICE INCOME
at 2018-10-10 04:18, Husky said: 為什麼仍要我填STOCK-OUT DATE
at 2018-10-10 04:23, Support Team said: STOCK-OUT DATE預設是和日期一樣的,如輸入時知道發票是2018-9-1的,而在2018-9-10才出貨,可以選STOCK-OUT DATE,這樣ledger或其他財務報表顯示2018-9-1有收入,而庫存報表在2018-9-10才會扣貨
at 2018-10-10 04:37, Husky said: 事實上不會 是一樣
at 2018-10-10 04:37, Husky said: 我改了發票日期29/3/2018 但stock out仍是今日
at 2018-10-10 04:38, Husky said: 佢不停提示我 日期不一致
at 2018-10-10 04:38, Support Team said: 是改了STOCK-OUT DATE,再改發票日期?
at 2018-10-10 04:39, Husky said: 一開發票就會顯示今日日期
at 2018-10-10 04:39, Husky said: 其實你哋係咪無用過呢
at 2018-10-10 04:41, Husky said: 我一路做緊2017 佢成鬼日變咗2018 完全不方便 仲要無得手朾 我想你哋一定唔係負責入數既人不然一定會知用mouse係有幾慢既事所以事情用keyboard short-cut 咁先係最快
at 2018-10-10 04:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2b5712b135e629e03329608ba23a170ba3777e64/2018-10-10_12-40-47-銷售(出貨)_-_Google_Chrome.png

2018-10-10-Chat transcript on coweasy.com started on Wednesda-1066.json

at 2018-10-10 07:11, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbda52cdf950add30c6659d/v/6126f2d80803e4b6b24a4b88eccc4a72e6f3dd0d/image.png
at 2018-10-10 07:11, Desmond Lam said: why it default interest income?
at 2018-10-10 07:14, Support Team said: 這裡預設的是收入或其他收入,按編號順序排第一位的科目,48110之前有沒有收入的科目?

2018-10-11-Chat transcript on coweasy.com started on Thursday-1068.json

at 2018-10-11 07:45, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbefdb7df950add301a7756/v/9987db8a1a1495f48d75a47cdc8daa65133f9f8f/image.png
at 2018-10-11 07:46, Chen Lily said: How to remove the account name that I dont want?
at 2018-10-11 07:49, Support Team said: if the a/c is control a/c (e.g. A/R), it cannot be removed.
at 2018-10-11 07:50, Support Team said: for the account has "x" in the left side, you can press it and remove
at 2018-10-11 08:00, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbefdb7df950add301a7756/v/d328f37187d69f57b3db193a74b47ebaf2100444/image.png
at 2018-10-11 08:00, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbefdb7df950add301a7756/v/c6cdeb2f00556c399e28cbba1e09235f0808b982/image.png
at 2018-10-11 08:00, Chen Lily said: I have repeated the A/R, how can delete one of them?
at 2018-10-11 08:03, Chen Lily said: When I input the sales invoices, the corresponding A/R amount go to the 15110 A/R, not 12320 A/R
at 2018-10-11 08:04, Support Team said: because 15110 can not be deleted, you should change all entries of 12320 to 15110
at 2018-10-11 08:05, Support Team said: after moved, change the no of 15110 to 12320
at 2018-10-11 08:06, Chen Lily said: How can I change the no of 15110 to 12320
at 2018-10-11 08:07, Support Team said: firstly, you should change the entries from 12320 to 15110, then delete the COA of 12320
at 2018-10-11 08:08, Chen Lily said: What is the COA?
at 2018-10-11 08:08, Support Team said: after deleted 12320, the COA 15110 can change to 12320
at 2018-10-11 08:08, Support Team said: chart of accounts
at 2018-10-11 08:15, Chen Lily said: But the b/f A/R is 12320
at 2018-10-11 08:16, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbefdb7df950add301a7756/v/eac5afc35c01e803d0988248fafe0af52289b83c/image.png
at 2018-10-11 08:16, Chen Lily said: I can not delete it
at 2018-10-11 08:21, Support Team said: (1) change the entries of 12320 to 15110(2) the opening of 12320 should use "其他會計輸入" to adjust to 15110(3) try to delete the chart of accounts of 12320
at 2018-10-11 08:23, Chen Lily said: How to change the opening of 12320
at 2018-10-11 08:24, Chen Lily said: where is 其他會計輸入?
at 2018-10-11 08:26, Support Team said: FIRST CHOOSE 客戶資源管理
at 2018-10-11 08:27, Support Team said: 中間有個初始餘額
at 2018-10-11 08:28, Support Team said: 再清除所有客戶的OPENING
at 2018-10-11 08:29, Support Team said: 在"會計" 選"其他會計輸入"
at 2018-10-11 08:30, Support Team said: 會計人員輸入
at 2018-10-11 08:30, Support Team said: 然後入15110 的OPENINGDR 15110CR Retained earning
at 2018-10-11 08:31, Support Team said: 然後再嘗試Delete 12320
at 2018-10-11 08:35, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbefdb7df950add301a7756/v/3a5c5025129cb596c59780ea1571d3bd7a0d2245/image.png
at 2018-10-11 08:36, Chen Lily said: 是這樣嗎
at 2018-10-11 08:36, Support Team said: yes
at 2018-10-11 08:37, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbefdb7df950add301a7756/v/671a8f766d752bc5542a2b551f8bf85f718b1a33/image.png
at 2018-10-11 08:37, Chen Lily said: It doesnt work
at 2018-10-11 08:38, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbefdb7df950add301a7756/v/63ddaf3d98af2037e8699e86192e630bf47aa09d/image.png
at 2018-10-11 08:38, Support Team said: do u change all entries from 12320 to 15110?
at 2018-10-11 08:38, Chen Lily said: Can I change the 12320 to 15100 in opening balance, and then upload again into the system?
at 2018-10-11 08:39, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbefdb7df950add301a7756/v/b06cc2ca66cf8a4d0ce8af795963f80c843e5bad/image.png
at 2018-10-11 08:40, Chen Lily said: Look at the 12320, there is no any entries in the GL except the b/f
at 2018-10-11 08:41, Support Team said: ok may be try to go to "會計", then " 會計科目表"
at 2018-10-11 08:42, Support Team said: 中間初始餘額
at 2018-10-11 08:42, Support Team said: 清空 12320 變成0
at 2018-10-11 08:42, Support Team said: 再入15110 的ENTRY
at 2018-10-11 08:43, Support Team said: 再試下DELETE
at 2018-10-11 08:43, Support Team said: balance date is 31-3-17
at 2018-10-11 08:47, Support Team said: is it ok?
at 2018-10-11 08:48, Chen Lily said: Yes, i deleted it
at 2018-10-11 08:48, Support Team said: then change 15110 in COA to 12320
at 2018-10-11 08:49, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbefdb7df950add301a7756/v/ad10cdce00925fe3138b9ad096460f6e5f1154f7/image.png
at 2018-10-11 08:50, Chen Lily said: and then what should i do?
at 2018-10-11 08:50, Chen Lily said: put all entries to 12320, right ?
at 2018-10-11 08:51, Support Team said: yes
at 2018-10-11 08:51, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbefdb7df950add301a7756/v/3de90da4beca382f76b40e264ac5225c98cc7e0d/image.png
at 2018-10-11 08:52, Chen Lily said: but i can not find the b/f 12320,
at 2018-10-11 08:54, Support Team said: it cannot be seen
at 2018-10-11 08:56, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbefdb7df950add301a7756/v/18ee4a8d0abf2c19eefacba295698244c995de6e/image.png
at 2018-10-11 08:56, Support Team said: in this page
at 2018-10-11 08:56, Chen Lily said: The b/f is zero now, how can i change it
at 2018-10-11 09:01, Support Team said: A/R的opening balance不會在科目表的opening顯示或輸入用戶需要將A/R的大數拆開,在客戶的opening輸入,這樣才可以知道每個在opening時有多少未收款
at 2018-10-11 09:02, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbefdb7df950add301a7756/v/0480d4cde506530f29178caefaa4fa8e77666147/image.png
at 2018-10-11 09:03, Chen Lily said: but there is -6,234,334 down this page
at 2018-10-11 09:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/586607993488a93ef37a688b85f3c466967bb65c/2018-10-11_17-02-00-(Main_Page)_Accounting_-_Google_Chrome.png
at 2018-10-11 09:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/956ec02454f8f56a1193ad21f74635ac385d2c92/2018-10-11_17-02-10-(Main_Page)_Accounting_-_Google_Chrome.png
at 2018-10-11 09:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0f380029cbcb2adf9c0a333e4fbbf875d67aa429/2018-10-11_17-02-55-Accountant_Input_-_Google_Chrome.png
at 2018-10-11 09:07, Support Team said: 如不按客戶輸入A/R的opening,可在其他會計輸入-會計人員輸入,這裡輸入
at 2018-10-11 09:18, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bbefdb7df950add301a7756/v/f2c71b6c402dd6cf701d78f20f691b6fd7cdb180/image.png
at 2018-10-11 09:19, Chen Lily said: 按客戶的話,是在這裡輸入是吧?
at 2018-10-11 09:19, Support Team said: 是的
at 2018-10-11 09:21, Support Team said: 另外,Account Payable,Accrued Expense,Inventory這幾個科目的opening 分別在供應商,員工/提供商,庫存這幾個基礎資料輸入

2018-10-12-Chat transcript on coweasy.com started on Friday, -1071.json

at 2018-10-12 04:43, Chen Lily said: 我想问下
at 2018-10-12 04:46, Chen Lily said: b/f A/R 是美元兑港元结算,但今年的汇率会不同,今年以美元收回应收款,bank statement input 需要做这个动作吗?
at 2018-10-12 04:46, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc0085bdf950add30da6f51/v/bde1fed1becd32de5d7a54fe2366963278e6f410/image.png
at 2018-10-12 04:49, Chen Lily said: 因为收款同旧年的数有差,是要即刻做汇率差,还是carried forward to closing A/R
at 2018-10-12 04:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/89f93b6d7ef5c932bc29b4d99d0f37053626f36a/-01-53-(主頁)_會計.png
at 2018-10-12 04:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f57a900788ad87d5dfc0ba0eb29781d56930788c/-02-36-(主頁)_會計.png
at 2018-10-12 04:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1f936f7ace6aeb8a4169951eddaac7826bb2a1fe/image.png
at 2018-10-12 04:57, Support Team said: please follow the picture above to entry
at 2018-10-12 05:03, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc0085bdf950add30da6f51/v/a064d03993177c06e2e7bfa3dc73327b90a3a14c/image.png
at 2018-10-12 05:04, Chen Lily said: SO I need to delete the exchange difference in the bank statement and then calculate the exchange difference as you instructed?
at 2018-10-12 05:04, Support Team said: yes
at 2018-10-12 05:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/014b4dfaaf3537987faef5fad3089640a5c3c1b9/image.png
at 2018-10-12 05:05, Support Team said: and see 傳票 to see what is wrong on the voucher
at 2018-10-12 05:07, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc0085bdf950add30da6f51/v/abc3cdb448f5b2dd8299a007f0f3e92961fe45aa/image.png
at 2018-10-12 05:08, Chen Lily said: Should I follow the same voucher NO.USD1704002 ?
at 2018-10-12 05:08, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc0085bdf950add30da6f51/v/89333f309af1f9d20b4a874f3c61db7058c82e25/image.png
at 2018-10-12 05:08, Chen Lily said: in this sheet
at 2018-10-12 05:08, Support Team said: yes,same number
at 2018-10-12 05:09, Chen Lily said: Ok I will try then
at 2018-10-12 05:09, Support Team said: 不客氣
at 2018-10-12 05:41, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc0085bdf950add30da6f51/v/033e1372768bae4f2473fdaab0188381a345de81/image.png
at 2018-10-12 05:41, Chen Lily said: 你好,请问是这样吗
at 2018-10-12 05:42, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc0085bdf950add30da6f51/v/a3c98486c9832e0a00ebb8acc7651ecd6052ffb8/image.png
at 2018-10-12 05:45, Chen Lily said: 但系我在bank statement 的voucher no是USD1704002,还有account no 是account receivable ,这样有问题吗
at 2018-10-12 06:19, Support Team said: yes, no problem, you can use USD1704002.

2018-10-12-Chat transcript on coweasy.com started on Friday, -1072.json

at 2018-10-12 07:06, Doris said: invoice NO如已存儲
at 2018-10-12 07:06, Doris said: 可更改嗎
at 2018-10-12 07:06, Support Team said: cannot
at 2018-10-12 07:08, Support Team said: you can copy the invoice no, then change to another no, then delete the original one,finally can change the no of invoice.
at 2018-10-12 07:09, Doris said: can?
at 2018-10-12 07:10, Doris said: OPEN A NEW INVOICE FIRST?
at 2018-10-12 07:10, Support Team said: press "duplicate" first
at 2018-10-12 07:16, Doris said: ok thanks so much

2018-10-12-Chat transcript on coweasy.com started on Friday, -1073.json

at 2018-10-12 07:46, Doris said: 想問會唔會有AR/AP 既AGING REPORT
at 2018-10-12 07:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/272baae3792a1091d01fd5dddbf6989f819f059c/image.png
at 2018-10-12 07:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d06629238c2a1e98a3c74e9be97d7e18a324df69/image.png

2018-10-12-Chat transcript on coweasy.com started on Friday, -1074.json

at 2018-10-12 08:29, Support Team said: yes
at 2018-10-12 08:29, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc048ccdf950add30acbbdd/v/c011203bb0796339efdb52803b8b210672eb10b6/image.png
at 2018-10-12 08:29, Chen Lily said: 计算a/r 汇率差 是在这里操作吗
at 2018-10-12 08:30, Support Team said: yes
at 2018-10-12 08:30, Chen Lily said: B/F A/R 是以美元兑港元结算,但今年收款还是收美元
at 2018-10-12 08:30, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc048ccdf950add30acbbdd/v/a13e9c4a0c09ef4c73a335b7f562523ab0ec8790/image.png
at 2018-10-12 08:32, Chen Lily said: 那在bank statement里这个收到的款项VOUCHER NO 和 上一张表的voucher no 不一样,这样可以吗
at 2018-10-12 08:32, Chen Lily said: account no 是否还是选择 account receivable 还是 foreign saving account?
at 2018-10-12 08:35, Support Team said: 上一张表的voucher no是指什麼?
at 2018-10-12 08:35, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc048ccdf950add30acbbdd/v/6c75ab03767b237c0af057c41e0fa41b6d55b9a5/image.png
at 2018-10-12 08:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1b936a77f1686c1747dfdf03bc75561ebfa3fb56/image.png
at 2018-10-12 08:36, Chen Lily said: 这个voucher no
at 2018-10-12 08:37, Support Team said: VOUCHER NO 是自訂, 只要不重覆便沒問題
at 2018-10-12 08:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/990f75e374a4364954516c9e9103b58423dd0730/image.png
at 2018-10-12 08:38, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc048ccdf950add30acbbdd/v/ab623c0cc2a95b8d8463dce6cd874393e402f0db/image.png
at 2018-10-12 08:38, Support Team said: Dr Bank Cr AR Cr Exchange Diff
at 2018-10-12 08:39, Chen Lily said: 那在bank statement input record this A/R, the account name should be account receivable or foreign saving account?
at 2018-10-12 08:41, Support Team said: bank statement's transaction related to exchange diff, should be deleted
at 2018-10-12 08:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/12e6af5f48a9241e0b8dd0709a3c5aa264efbd97/image.png
at 2018-10-12 08:42, Support Team said: pls see the voucher, it should be recorded from "其他會計輸入"
at 2018-10-12 08:44, Chen Lily said: Do you mean the exchange difference should be recorded from"other entries"?
at 2018-10-12 08:45, Support Team said: yes
at 2018-10-12 08:49, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc048ccdf950add30acbbdd/v/b3d92b56e1f15003901d65f6bfd8201f0c6053c7/image.png
at 2018-10-12 08:52, Chen Lily said: If i receive part of sales income for a certain invoice, what should i do in the list of invoice?
at 2018-10-12 08:52, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc048ccdf950add30acbbdd/v/4d4cc6a897d7ad0231a7b49d9cdfeec517f1b00d/image.png
at 2018-10-12 08:53, Chen Lily said: like this sheet, should i input the received amt?
at 2018-10-12 08:54, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc048ccdf950add30acbbdd/v/79daeae4e530227400196ffcc50a442eebcaa3e7/image.png
at 2018-10-12 08:55, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc048ccdf950add30acbbdd/v/ea8b028b57b7b2c879bab1b58ff6d19474b85bbe/image.png
at 2018-10-12 08:55, Chen Lily said: like this,right?
at 2018-10-12 08:55, Support Team said: 是的
at 2018-10-12 08:56, Chen Lily said: if not received in full, cancel the tick, right?
at 2018-10-12 08:56, Support Team said: 是的,再直接輸入金額
at 2018-10-12 08:57, Chen Lily said: thank you!
at 2018-10-12 09:00, Chen Lily said: but if the received amt is paid before the invoice, that is deposit received, how can i recover the received amt in the receipt?
at 2018-10-12 09:06, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc048ccdf950add30acbbdd/v/a6a04c5ec9045b90fbba7f6644de07f891b60123/image.png
at 2018-10-12 09:07, Chen Lily said: 那在这张Invoice 上的item选择哪个?
at 2018-10-12 09:07, Support Team said: 有沒有Customer Deposit?
at 2018-10-12 09:07, Chen Lily said: Customer Deposit在哪里?
at 2018-10-12 09:11, Support Team said: 如沒有,可以新增科目,性質是Current Liabilities
at 2018-10-12 09:15, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc048ccdf950add30acbbdd/v/c2b28ed0097cd48b1395fc5886320d346d302615/image.png
at 2018-10-12 09:15, Chen Lily said: 这个invoice no 是不是不能和之后的相关的发票重复啊?
at 2018-10-12 09:16, Support Team said: 是的,編號都不可以重複
at 2018-10-12 09:19, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc048ccdf950add30acbbdd/v/087f487f9830ab85f569cb54f653d0c2a01de21e/image.png
at 2018-10-12 09:19, Chen Lily said: 在receipt里这样写对吗
at 2018-10-12 09:20, Chen Lily said: 下面的 receiving accounts 是需要和bank statement input 收到的款 相对应对吗?
at 2018-10-12 09:21, Support Team said: 是的
at 2018-10-12 09:22, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc048ccdf950add30acbbdd/v/3d06962789e5aa4a887f3c2e8a802e47a380abdf/image.png
at 2018-10-12 09:22, Chen Lily said: 这个Locked 和 P 是用来做什么?
at 2018-10-12 09:23, Support Team said: Locked 剔了,這張單就不能修改或刪除
at 2018-10-12 09:24, Support Team said: P是用作將發票轉去consign in,這個功能比較少用到
at 2018-10-12 09:26, Chen Lily said: sales return 是不是也在这个recepit 里操作?
at 2018-10-12 09:27, Support Team said: 是的
at 2018-10-12 09:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3d92dd73cd7ae28e34b7677dfaf29ba179eb4373/2018-10-12_17-27-36-Receipt_(Customers)_-_Google_Chrome.png
at 2018-10-12 09:28, Chen Lily said: 需要在bank statement input delete the sales return 对吗
at 2018-10-12 09:30, Support Team said: 在bank statement input 輸入的話,只會影響會計帳,不會影響庫存數,也不會知道是哪個客戶的AR
at 2018-10-12 09:30, Support Team said: 如同時在收款這裡,和bank statement input 輸入會重複輸入,需要刪除
at 2018-10-12 09:32, Chen Lily said: 那credit note 在哪里操作呢》
at 2018-10-12 09:41, Chen Lily said: 就刚才那个customer deposit, 在bank statement 的account name 是否也要改成 customer deposit?
at 2018-10-12 09:41, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc048ccdf950add30acbbdd/v/cb9e0e9241b775f796bc49142fdb310cd8237b67/image.png
at 2018-10-12 09:45, Support Team said: 你指在bank statement input 輸入deposits?
at 2018-10-12 09:48, Chen Lily said: 是的
at 2018-10-12 09:51, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc048ccdf950add30acbbdd/v/fbccb169991c0246d3c48869f757160f1f4142ba/image.png
at 2018-10-12 09:58, Support Team said: bank statement input可以這樣直接輸入,但 這裡不會和客戶相關,報表不能查看到不同客戶的AR或者有多少deposits
at 2018-10-12 10:01, Chen Lily said: 我知道,我已经在收据那里开了customer deposit 的发票,但是在bank statement input 这里相应是有一笔进账,拿这笔进账 的account name 是选择 customer deposit吗?
at 2018-10-12 10:02, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc048ccdf950add30acbbdd/v/a3d8507e06ee07c87f7fa318080f968a1e5145ff/image.png
at 2018-10-12 10:06, Support Team said: 發票收款輸入了,這裡就不應該輸入,會重複的你可以查看該發票和收款的Voucher,發票會DR A/R,CR Deposits,收款應該是DR bank,CR AR的

2018-10-15-Chat transcript on coweasy.com started on Monday, -1075.json

at 2018-10-15 02:21, Sonia Yuen said: 請問點樣睇返某時期內每件產品的賣出量?
at 2018-10-15 02:24, Sonia Yuen said: Found it, thanks!

2018-10-15-Chat transcript on coweasy.com started on Monday, -1077.json

at 2018-10-15 02:16, Brian Siu said: 想問一下會計科目預設是否不可以刪除?
at 2018-10-15 02:18, Support Team said: control account,已使用過的科目,這些科目不能刪除
at 2018-10-15 02:19, Brian Siu said: 我無用過都刪唔到
at 2018-10-15 02:25, Brian Siu said: 我意思係系統預設既刪唔到
at 2018-10-15 02:28, Support Team said: control account,已使用過的科目,都不可以刪除,請問統預設既是指什麼?
at 2018-10-15 02:32, Support Team said: 可不可以截圖給我們看看?

2018-10-15-Chat transcript on coweasy.com started on Monday, -1079.json

at 2018-10-15 06:06, Alice said: 我想問如排次序點樣排列?
at 2018-10-15 06:06, Support Team said: 排什麼次序
at 2018-10-15 06:08, Alice said: 在第2行加插
at 2018-10-15 06:08, Alice said: 跟英文字母排
at 2018-10-15 06:09, Alice said: 我想加插多行A字頭英文字,不想排到最後
at 2018-10-15 06:10, Alice said: 應該點做?
at 2018-10-15 06:15, Support Team said: You need to export the file first,after that insert a new row and re rank by a to z
at 2018-10-15 06:16, Support Team said: Then import again so it will insert a row by order
at 2018-10-15 06:20, Alice said: 我不是export我只是每個item打的
at 2018-10-15 06:20, Alice said: not export
at 2018-10-15 06:22, Support Team said: 輸入畫面是不可以中間加插一行只可加到最後
at 2018-10-15 06:23, Support Team said: Export 出去再import的 方法 就可重新排列
at 2018-10-15 06:26, Alice said: understand
at 2018-10-15 06:27, Alice said: 那麼invoice可否set to Amount, not shown in U.P.?
at 2018-10-15 06:38, Alice said: A;oce
at 2018-10-15 06:38, Alice said: Alice
at 2018-10-15 06:39, Alice said: Can u teach me how to do it?
at 2018-10-15 06:41, Alice said: Invoice not shown in U.P. instead in amount
at 2018-10-15 06:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d17b1c95810c09f7510505dd746a3b74022d26a7/image.png
at 2018-10-15 06:58, Support Team said: choose 發票紀錄
at 2018-10-15 06:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/482560fe063c5cccb9db38c2fea9ecbad0295afb/image.png
at 2018-10-15 06:58, Support Team said: 自訂發票
at 2018-10-15 06:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/21783474e6519ad93b1f209298215e4fbcd5b2dd/image.png
at 2018-10-15 06:59, Support Team said: 修改模板
at 2018-10-15 07:02, Alice said: 我知道點做
at 2018-10-15 07:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bfec4b55e696cd37e3975d0b694bb9385ba126d0/image.png
at 2018-10-15 07:04, Alice said: 我主要想問點將General price改為Amount
at 2018-10-15 07:05, Support Team said: 什麼GENERAL PRICE?
at 2018-10-15 07:09, Support Team said: double click the word "GP" and then change to "Amount"
at 2018-10-15 07:12, Alice said: not success
at 2018-10-15 07:17, Support Team said: right click , choose design,
at 2018-10-15 07:18, Support Team said: expression, change to "amount"
at 2018-10-15 07:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a41abb3db88143609ee7e194c43a5082456108ea/image.png
at 2018-10-15 07:31, Support Team said: you followed above steps in pics send to you?
at 2018-10-15 07:32, Alice said: yes
at 2018-10-15 07:32, Alice said: But not success
at 2018-10-15 07:34, Support Team said: pls remove the dialogue box in the middle to see what at the back
at 2018-10-15 07:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/52219c61e03ddb0a2010250c7afdb2c3f6ba25ce/image.png
at 2018-10-15 07:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/385b7a626dc2e6c4cf6f54a5a77b4f5911f1ad82/image.png
at 2018-10-15 07:48, Support Team said: move away red box to see what at the back
at 2018-10-15 07:52, Alice said: not this
at 2018-10-15 07:54, Support Team said: After you change to amount, you see the content in red box?
at 2018-10-15 07:55, Support Team said: remove the { and }
at 2018-10-15 07:55, Support Team said: { } remove
at 2018-10-15 07:59, Alice said: { } removeis result as same
at 2018-10-15 08:02, Alice said: The name 'Amount' does not exist in
at 2018-10-15 08:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3888d23aeb90cc5424df50451c8bf6c964e14673/image.png
at 2018-10-15 08:03, Support Team said: enter Amount
at 2018-10-15 08:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/155a1a83e2da6571d521e97869b939fae8455e8f/image.png
at 2018-10-15 08:03, Support Team said: will show like this

2018-10-15-Chat transcript on coweasy.com started on Monday, -1080.json

at 2018-10-15 08:43, Doris said: 想問INVENTORY STOCK
at 2018-10-15 08:43, Doris said: 既COST
at 2018-10-15 08:44, Doris said: 係FIRST IN, FIRST OUT定 AVERAGE?
at 2018-10-15 08:47, Support Team said: 系統預設顯示Weighted Average(WA),如需顯示FIFO,可以通知我們

2018-10-16-Chat transcript on coweasy.com started on Tuesday,-1082.json

at 2018-10-16 04:37, Doris said: 想問PURCHASE SUMMARY
at 2018-10-16 04:38, Doris said: 點解無CURRENCY DOLLAR SIGN
at 2018-10-16 04:38, Doris said: 得"$"
at 2018-10-16 04:40, Support Team said: puchase summary是指什麼?
at 2018-10-16 04:46, Doris said: 入完purchase print出黎張野

2018-10-16-Chat transcript on coweasy.com started on Tuesday,-1083.json

at 2018-10-16 06:14, Global Champion Food Co. Ltd. said: Hi 有兩個問題1. 邊度可以check到總支出+收入?2. 有冇一個功能可以睇到當日(或某日)總共銷售幾多貨/有咩貨係賣出?
at 2018-10-16 06:28, Support Team said: 1.總支出及總收入可在損益表睇到2. 銷售分析報表可睇到當日銷售數目(依客戶或依庫存)

2018-10-16-Chat transcript on coweasy.com started on Tuesday,-1084.json

at 2018-10-16 06:01, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc57c80df950add30f5aa40/v/cbeb0534eda1c36683bdb98c4f9b5af508a9497b/image.png
at 2018-10-16 06:01, Desmond Lam said: why sometimes there are warehouse code before the item name?
at 2018-10-16 06:03, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc57c80df950add30f5aa40/v/09fc6b0a96ec03fc8ca881a2b62072704d930016/image.png
at 2018-10-16 06:03, Desmond Lam said: fruity said it usually default as 利息收入
at 2018-10-16 06:03, Desmond Lam said: how to adjust
at 2018-10-16 06:38, Support Team said: purchase would not be defaulted as 利息收入, should be COGS
at 2018-10-16 06:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5e4d9c1785e3b64464a05f9bdaccad7543cef050/image.png
at 2018-10-16 06:39, Support Team said: 在"選擇欄位"可移動欄位次序

2018-10-16-Chat transcript on coweasy.com started on Tuesday,-1085.json

at 2018-10-16 06:04, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc575c2df950add306ec47c/v/c58a34ee2e5886d7da5655e016a1560ede2e4498/image.png
at 2018-10-16 06:04, Chen Lily said: 请问 红色数字那块是什么意思
at 2018-10-16 06:06, Support Team said: 若銷售數值和退回數值不一樣便會出現紅字
at 2018-10-16 06:09, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc575c2df950add306ec47c/v/4df5ef8b6b2cbdd309a86d6b8e7a5305e179a202/image.png
at 2018-10-16 06:09, Chen Lily said: 可是现在都一致了,怎么还有有0.0001呢?
at 2018-10-16 06:46, Support Team said: exchange那行可以將貨幣改為local currency輸入,這樣可以減少匯率折算產生的誤差

2018-10-16-Chat transcript on coweasy.com started on Tuesday,-1087.json

at 2018-10-16 07:38, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc58346df950add30838e86/v/74515456e861698d471fab10a60c35af5dde9fd6/image.png
at 2018-10-16 07:38, Stella Wong said: Possible to set the decimal place at 2?
at 2018-10-16 07:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7ef6b83d8f60f8fcaf22bc83b62797d83e803cd1/image.png
at 2018-10-16 07:42, Support Team said: input 整數amount in red box
at 2018-10-16 07:42, Support Team said: and then add a row for exchange difference
at 2018-10-16 07:52, Stella Wong said: That means I need to amend each time. Can system set 2 decimal place?
at 2018-10-16 07:54, Stella Wong said: I'm using 9.5 exchange rate this year. If the EUR is change to 10, can I change the rate in the exchange table? If I change the rate in the exchange table, will it affect the previous EUR transactions in local amount?
at 2018-10-16 07:55, Support Team said: because 4 decimal place is more accurate, it cannot be set to 2 decimal place
at 2018-10-16 07:57, Support Team said: the rate can be set in '多貨幣', it will not affect the previous transactions in local amount

2018-10-16-Chat transcript on coweasy.com started on Tuesday,-1088.json

at 2018-10-16 08:57, jw-account said: 我們是新開賬戶, 應該先從那裡開始?
at 2018-10-16 08:58, jw-account said: 已做好會計科目
at 2018-10-16 09:01, Support Team said: 用戶可以試試 報價單,發票,採購單這些功能
at 2018-10-16 09:02, jw-account said: 是否有電話Support?
at 2018-10-16 09:04, Support Team said: 我們所有用戶主要是透過在線支援查詢,或whatsapp查詢
at 2018-10-16 09:05, Support Team said: 當然, 如需要一次過概括講解, 可以在網站首頁的免費培訓課程做登記
at 2018-10-16 09:05, Support Team said: 下一個工作天我們有支援專員會聯絡你再安排另外的培訓時間
at 2018-10-16 09:08, jw-account said: 因之前由貴司幫忙倒入資料. 怎樣想查看現在倒入後的資料?
at 2018-10-16 09:09, jw-account said: 因要安排入數
at 2018-10-16 09:09, Support Team said: 這個很簡單
at 2018-10-16 09:09, Support Team said: 例如之前倒入的客戶資料、 或產品資料
at 2018-10-16 09:10, Support Team said: 你可以首先分別去crm 、和庫存查看相關的資料
at 2018-10-16 09:10, Support Team said: 會計 item 可以去會計科目表看看
at 2018-10-16 09:10, Support Team said: 主要是倒入這些資料
at 2018-10-16 09:18, jw-account said: _是否可Set入每位同事權限?
at 2018-10-16 09:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6c0716f7b4fe8c266138e30fa8ca16bc1c1f94ca/49_07-Main.png
at 2018-10-16 09:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8cc40b62a17e442cf893b5a8041b5483b745505c/2018-07-31_11-25-06-用戶管理_-_Google_Chrome.png
at 2018-10-16 09:41, jw-account said: 發票上地區是什麼意思?
at 2018-10-16 09:42, Support Team said: 出貨的產品所在的地區/倉庫
at 2018-10-16 09:44, jw-account said: 是否可加地區?
at 2018-10-16 09:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ba39d7ba92082935f2c43d05afb285157973eb49/2018-10-16_17-45-35-(主頁)_庫存_-_Google_Chrome.png
at 2018-10-16 09:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/31031d00cec28cdf90ea5179df49741f16c69dca/2018-10-16_17-45-49-庫存_-_Google_Chrome.png
at 2018-10-16 09:46, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1d5e3efedc612de06ee139a553d704c2d619b43e/2018-10-16_17-46-01-庫存_-_Google_Chrome.png
at 2018-10-16 09:46, jw-account said: 另外, 發票号傍邊格仔"V"為何不能關?

2018-10-16-Chat transcript on coweasy.com started on Tuesday,-1089.json

at 2018-10-16 08:35, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc59cc1df950add30b8fd7d/v/06cf3c90e8c07b1efc2aba1366696e47258fdb28/image.png
at 2018-10-16 08:38, Chen Lily said: B/F A/R 在今年收到款,请问是在这里操作吗?
at 2018-10-16 08:38, Chen Lily said: 还是在other entries 操作
at 2018-10-16 08:40, Support Team said: A/R is related to sales, it should be in "收款"
at 2018-10-16 08:43, Chen Lily said: if b/f A/P is related to purchase, then I do entry in the purchase list, right?
at 2018-10-16 08:44, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc59cc1df950add30b8fd7d/v/a7c0f4d6b00746e8e3402e096056165bc03100d3/image.png
at 2018-10-16 09:02, Support Team said: Yes
at 2018-10-16 09:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3eac2510b78f05ee9530bc218bbc11496e147d69/image.png
at 2018-10-16 09:03, Support Team said: 和AR收款一樣,AP在付款settle
at 2018-10-16 09:03, Support Team said: 是的
at 2018-10-16 09:04, Chen Lily said: 那就不用在bank statement input再记录这笔支出是吗?
at 2018-10-16 09:05, Support Team said: 不用的,否則會重複
at 2018-10-16 09:05, Chen Lily said: 难怪我看GL,都是重复
at 2018-10-16 09:07, Chen Lily said: 如果应收款与销售无关,今年收到款,是在Other entries操作吗
at 2018-10-16 09:09, Support Team said: 和客戶無關的收款在Other entries操作
at 2018-10-16 09:09, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc59cc1df950add30b8fd7d/v/4ae83c8d4c0dc8cf95474ec98cf4f8a81fe89d9b/image.png
at 2018-10-16 09:10, Chen Lily said: 那这个bank statement input 的balance与月结单不同,没有关系吗
at 2018-10-16 09:14, Support Team said: 是的,如在系統其他模組輸入了,這裡就不要輸入
at 2018-10-16 09:52, Chen Lily said: 请问公司代手代付 在哪里操作?
at 2018-10-16 09:52, Chen Lily said: 代收代付
at 2018-10-16 09:53, Support Team said: 你指員工/董事代收代付?
at 2018-10-16 09:53, Chen Lily said: 不是,是公司账户代收代付
at 2018-10-16 09:57, Support Team said: 公司账户 代誰 代收代付?

2018-10-18-Chat transcript on coweasy.com started on Thursday-1091.json

at 2018-10-18 06:45, Doris said: 想問PURCHASE PRINT 出黎時 點解無CURRENCY既 DOLLAR SIGN
at 2018-10-18 06:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/889d59f3aaeddb6c0a1b0da427ebe742dae6a87c/image.png
at 2018-10-18 06:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/527f8e2bd7eed85d1bb542533cfd411a3a3f2ecc/2018-10-18_14-51-08-Report_-_Google_Chrome.png
at 2018-10-18 06:51, Support Team said: 之前已加上貨幣這欄

2018-10-18-Chat transcript on coweasy.com started on Thursday-1092.json

at 2018-10-18 07:07, Desmond Lam said: 同事入銷售單時,可否set死 某些產品只能扣某些倉?
at 2018-10-18 07:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b4e9de410089f17b44a8f6f28475ac8a5b47986d/00_30-工程分析.png
at 2018-10-18 07:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9a8401ec0fbb9daa9061fe7fce62e728a335ec1d/02_29-工程分析.png
at 2018-10-18 07:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/98e4a0a888228a2ea090d149e7fb4145ca91197a/03_33-庫存.png
at 2018-10-18 07:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6e3ba7820642dd7086dddefd02e70c87f4cc0208/03_42-用戶管理.png
at 2018-10-18 07:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6ae9fa4d74b660812b515e4a1a4a5d3267e36e94/03_55-用戶管理.png

2018-10-18-Chat transcript on coweasy.com started on Thursday-1093.json

at 2018-10-18 09:10, Doris said: 想問stock flow report
at 2018-10-18 09:10, Doris said: 有無一份可唔show price?
at 2018-10-18 09:12, Support Team said: sorry all reports has price shown

2018-10-18-Chat transcript on coweasy.com started on Thursday-1094.json

at 2018-10-18 08:57, jw-account said: 剛入1張發票想修改? 可在那裡找到
at 2018-10-18 08:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/48c9c2bb10f23cd336a1d92592e8de4947d7790d/17_48-銷售.png
at 2018-10-18 09:09, jw-account said: 規格內容已刪除中文, 為何列印發票時仍出現?
at 2018-10-18 09:13, Support Team said: 之前自訂的發票格式,庫存會顯示 編號 名稱 規格
at 2018-10-18 09:14, Support Team said: 庫存 編號 名稱 規格,分3行顯示,請問是哪行出現中文
at 2018-10-18 09:17, jw-account said: 在規格那行, 我已刪除了中文, 但列印發票時仍出現, 因是外國客人盡量不出現中文字眼
at 2018-10-18 09:20, jw-account said: 還有同時出現3行
at 2018-10-18 09:21, Support Team said: 請截圖給我們看看
at 2018-10-18 09:22, Support Team said: 庫存編號,名稱一定會顯示,規格有輸入才顯示
at 2018-10-18 09:25, jw-account said: 即要改庫存名稱, 規格可以空出來
at 2018-10-18 09:28, Support Team said: 可以這樣做,我們也可以修改發票模板,不顯示其中1行或2行
at 2018-10-18 09:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/69639a672f2db1c2f8f6199c55ee319feede27fe/2018-10-18_17-18-06-INV.mrt_-_Designer.png

2018-10-18-Chat transcript on coweasy.com started on Thursday-1095.json

at 2018-10-18 08:46, Richard Man said: Coweasy doesn't show Customer in the Sales voucher?
at 2018-10-18 08:52, Richard Man said: Oh, yes, it's there, I overlooked

2018-10-19-Chat transcript on coweasy.com started on Friday, -1097.json

at 2018-10-19 03:39, account@emayglobal.com said: please kindly advise the step for issue credit note
at 2018-10-19 03:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/aa20d3c4a50f08bb824dc4f4b5a35e3aae1b5167/image.png
at 2018-10-19 03:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/775099d9ca637b3aa82d9717faea435f3059b893/image.png
at 2018-10-19 03:45, Support Team said: 先在收款按退回及收取金額
at 2018-10-19 03:46, Support Team said: 再按自訂餘款通知書issue credit note
at 2018-10-19 03:48, account@emayglobal.com said: how to issue credit note without payment
at 2018-10-19 03:49, Support Team said: 是否退貨?
at 2018-10-19 03:50, account@emayglobal.com said: no, it is regard about some promotion support
at 2018-10-19 03:54, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ec1930256e4f256e3d40ef136f4910ed5394c40d/image.png
at 2018-10-19 03:55, Support Team said: 揀收取金額及所屬戶口,儲存後按傳票
at 2018-10-19 03:55, account@emayglobal.com said: how to print it out?
at 2018-10-19 03:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a585d781c67c47086aea35655e1637f0bb758e06/image.png
at 2018-10-19 03:55, Support Team said: 傳票上面有列印
at 2018-10-19 03:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/30f9c6b053b608dc3d0fe8c1a4b6314e699809ed/image.png
at 2018-10-19 03:57, Support Team said: 按自訂收款餘額通知書,便會ISSUE出來
at 2018-10-19 03:58, account@emayglobal.com said: that the voucher i would send to my customer
at 2018-10-19 03:58, account@emayglobal.com said: if i need to send the credit note to customer
at 2018-10-19 03:58, account@emayglobal.com said: where can i print
at 2018-10-19 04:04, account@emayglobal.com said: ok, Thank you.

2018-10-19-Chat transcript on coweasy.com started on Friday, -1098.json

at 2018-10-19 04:46, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc94a88df950add30d50a1a/v/3d31ec63f4ccb9886a24941fe9818bb2f8676ff3/image.png
at 2018-10-19 04:46, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc94a88df950add30d50a1a/v/40fbbc66a0b32b631d90ad9b5d43100de3b9c85b/image.png
at 2018-10-19 04:47, aimee.liu@pzh.com.hk said: 入料銷售,但庫存不扣
at 2018-10-19 04:51, Support Team said: 請看看庫存流量報表

2018-10-19-Chat transcript on coweasy.com started on Friday, -1099.json

at 2018-10-19 05:11, Manuel said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc960ebdf950add306aec2c/v/0d5fb5fca966e139e8558830b71314280925a129/image.png
at 2018-10-19 05:11, Manuel said: How can i input/amend Chart of Accounts item
at 2018-10-19 05:14, Support Team said: (1)可直接入CHART OF ACCOUNTS 更改(2)匯出至EXCEL 修改後,再IMPORT回去
at 2018-10-19 05:15, Manuel said: Customer name?
at 2018-10-19 05:16, Support Team said: What do you mean by customer name?

2018-10-19-Chat transcript on coweasy.com started on Friday, -1101.json

at 2018-10-19 07:12, jw-account said: 你好, 想問裝箱單資料, 可以在那裡打?
at 2018-10-19 07:14, Support Team said: 在出發票畫面輸入資料,再按裝箱單紀錄
at 2018-10-19 07:15, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c07c0ce6a31d5c7b1582d9aea9c92ac902e02c17/image.png
at 2018-10-19 07:24, jw-account said: 裝箱單可否出箱數及數量? 現只有數量出現?
at 2018-10-19 07:25, jw-account said: 包裝單位, 是否可打箱數?
at 2018-10-19 07:29, Support Team said: 請參考這個
at 2018-10-19 07:31, jw-account said: 另外, 裝箱單是否有英文格式?
at 2018-10-19 07:35, Support Team said: 有,英文版有英文格式
at 2018-10-19 07:39, jw-account said: 以上包裝單位在那位置輸入
at 2018-10-19 07:41, Support Team said: 在庫存>建立中輸入
at 2018-10-19 07:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5a387f26f48f27be1a56d36227fa22a0687e0c9c/image.png
at 2018-10-19 07:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7c12d6d0b07e166071a75e9873aa7d4a3d23118c/image.png
at 2018-10-19 07:43, Support Team said: "多單位"要先按"基礎單位"
at 2018-10-19 07:44, Support Team said: 如何輸入,請看之前的附件

2018-10-19-Chat transcript on coweasy.com started on Friday, -1102.json

at 2018-10-19 06:32, Brian Siu said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bc96df6df950add30586e9d/v/51873469b7ddc4d70c03dba6d9aa124293a03f63/1.png
at 2018-10-19 06:33, Brian Siu said: 呢個帳我需要入應收帳, 為何不能選擇?
at 2018-10-19 06:39, Support Team said: 因為只可輸入應收之款項, 而不是輸入A/R
at 2018-10-19 06:41, Support Team said: 預設了客戶輸入的應收款項,便會在出發票時自動顯示出來
at 2018-10-19 06:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/91764244f40a3b3910e9e5422fd5f78cd904939f/image.png
at 2018-10-19 06:42, Brian Siu said: 咁是否預設科目不選擇?
at 2018-10-19 06:43, Brian Siu said: 我舊軟件系統不是入銷售帳
at 2018-10-19 06:43, Brian Siu said: 是入應收帳的
at 2018-10-19 06:44, Support Team said: 是, 預設科目不選擇
at 2018-10-19 06:44, Brian Siu said: 明白, 謝謝

2018-10-19-Chat transcript on coweasy.com started on Friday, -1104.json

at 2018-10-19 09:21, jw-account said: 運輸費可以購貨入數嗎?
at 2018-10-19 09:37, jw-account said: 打不開 DOWNLOAD
at 2018-10-19 09:38, Support Team said: 直接按圖片可以放大,不用download
at 2018-10-19 09:38, Support Team said: 或者將download文件名加.png
at 2018-10-19 09:39, jw-account said: 沒有圖
at 2018-10-19 09:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a378feae270da88f82a7a808819f5d37fa96779b/image.png
at 2018-10-19 09:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/66031890eae130d21c0e967b088ba250d4db42ed/image.png
at 2018-10-19 09:39, Support Team said: 沒有這2張?
at 2018-10-19 09:52, jw-account said: 採購單(收貨)入賬後, 如改或再看那張voucher可那裡查看
at 2018-10-19 09:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/83403e97530e61bbf495f33683d481abd504b96c/2018-10-19_17-53-10-(主頁)_會計_-_Google_Chrome.png
at 2018-10-19 09:54, jw-account said: 供應商是否不可以改?
at 2018-10-19 09:55, Support Team said: 你是指更改採購單的供應商,還是改供應商的資料?
at 2018-10-19 09:56, jw-account said: 入單后改另一供應商
at 2018-10-19 09:56, Support Team said: 是可以改供應商的
at 2018-10-19 09:56, Support Team said: 其實一張單儲存之後 ,只是編號不能更改,其他所有資料也能修改
at 2018-10-19 09:56, Support Team said: 採購單可以直接改供應商,但採購單付款後不能修改
at 2018-10-19 09:58, jw-account said: 因那裡是黃色
at 2018-10-19 09:59, Support Team said: 黃色是指哪一欄必選/必填

2018-10-22-Chat transcript on coweasy.com started on Monday, -1106.json

at 2018-10-22 04:24, Brian Siu said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bcd3b9cdf950add302b57e0/v/fd9a239e9b32e348ccafa7c01aadca457919e54b/未命名.png
at 2018-10-22 04:26, Brian Siu said: 我在處理開單, 但仍不能選擇會計科目 A07 應收帳, 又是陣出銷售帳, 請問是否仍有問題, 謝
at 2018-10-22 04:28, Support Team said: 發票這裡是選收入科目(credit side),背後會debit AR
at 2018-10-22 04:29, Brian Siu said: 那即是選銷售帳? 因對會計不了解
at 2018-10-22 04:30, Support Team said: 是的
at 2018-10-22 04:30, Brian Siu said: 明白, 多謝指點

2018-10-22-Chat transcript on coweasy.com started on Monday, -1107.json

at 2018-10-22 06:45, Doris said: POS係咪一定上網先用到
at 2018-10-22 06:45, Support Team said: yes
at 2018-10-22 06:55, Doris said: 另外想問
at 2018-10-22 06:56, Doris said: 如果一個年度完左, 有無辦法LOCK住個個年度D野
at 2018-10-22 06:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/66d10412705889ea702ad6942b45c9efc793a2d7/44-53-公司設定.png
at 2018-10-22 06:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/07195674a0d1b72c2f4a0498b224c51719f9f86b/image.png
at 2018-10-22 07:00, Support Team said: 請參考此兩圖,及紅箭嘴的部分

2018-10-22-Chat transcript on coweasy.com started on Monday, -1110.json

at 2018-10-22 08:14, Doris said: POS
at 2018-10-22 08:15, Doris said: print單有無方法快D
at 2018-10-22 08:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/229747d92668b38d6bbcaf03366f5e725aacf670/image.png
at 2018-10-22 08:16, Support Team said: 必須輸入RED BOX 三項才出單
at 2018-10-22 08:17, Doris said: 唔PREVIEW得唔得
at 2018-10-22 08:17, Support Team said: 之後轉做PDF, 所以一定有PREVIEW
at 2018-10-22 08:18, Doris said: 唔用PDF得唔得
at 2018-10-22 08:18, Support Team said: sorry cannot
at 2018-10-22 08:19, Support Team said: 因為出單要經網上generate
at 2018-10-22 08:20, Support Team said: 已預設

2018-10-22-Chat transcript on coweasy.com started on Monday, -1112.json

at 2018-10-22 09:20, Doris said: 想問系統可以LOCK住已AUDIT的年度嗎?
at 2018-10-22 09:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/93cb804ed41d625da609aab464a8283f70e2d567/image.png
at 2018-10-22 09:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ef605c8163c4b44941ef1545e9db99993898735e/image.png
at 2018-10-22 09:22, Support Team said: 公司設定,凍結日期及之前的單據不能刪除或修改,也不能新增

2018-10-23-Chat transcript on coweasy.com started on Tuesday,-1113.json

at 2018-10-23 02:09, Chen Lily said: Where is the credit note?
at 2018-10-23 02:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2c4189131220de1e1367675a2bc79db86fc5bf29/image.png
at 2018-10-23 02:13, Support Team said: 收款/銷售退回
at 2018-10-23 02:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fcae1adfd2d65c534a660cac8f2a798e552a3499/image.png
at 2018-10-23 02:14, Support Team said: 揀客戶,按銷售退回
at 2018-10-23 02:18, Support Team said: 再選自訂餘款通知書
at 2018-10-23 02:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/42c8eabf19471d800c893e56e6e9bba689617941/image.png
at 2018-10-23 02:19, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bce8120df950add30df39fd/v/c9af36bc12b51d6f4338e882abf0c4e3902ec407/image.png
at 2018-10-23 02:19, Chen Lily said: what is this?
at 2018-10-23 02:21, Support Team said: 如發票有庫存便有退貨畫面,沒有便空白
at 2018-10-23 02:23, Chen Lily said: When I click the sales return, this window will pop up
at 2018-10-23 02:23, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bce8120df950add30df39fd/v/e3d46f4eae3fb07dc4f9f3fa6e94b30c5586028d/image.png
at 2018-10-23 02:24, Chen Lily said: and I can not clicke the customer credit note
at 2018-10-23 02:24, Support Team said: you should save the invoice with return stock first, then you can click the credit note
at 2018-10-23 02:26, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bce8120df950add30df39fd/v/f83959af4b8f86c7eb373d1b287ee391e070f725/image.png
at 2018-10-23 02:26, Chen Lily said: you mean clicking the save in this window?
at 2018-10-23 02:29, Support Team said: 按此SAVE
at 2018-10-23 02:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/eb726fd318ed33e302d179c6768df6d865f3c765/image.png
at 2018-10-23 02:30, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bce8120df950add30df39fd/v/1970be88325a3d331c047d26e5ee6f11797f1292/image.png
at 2018-10-23 02:30, Chen Lily said: should I enter the credit note amount?
at 2018-10-23 02:31, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bce8120df950add30df39fd/v/a26b65dcc05d63fb81c63483c872852f2b9183f5/image.png
at 2018-10-23 02:31, Chen Lily said: Is that correct?
at 2018-10-23 02:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b2eba80fe2d0c8c09fad42c6c32233adc72040c6/image.png
at 2018-10-23 02:33, Support Team said: pls see this page for reference
at 2018-10-23 02:38, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bce8120df950add30df39fd/v/8a4cd7d7a5ee3d36f6be8a0d0858e380eb40edf5/image.png
at 2018-10-23 02:38, Chen Lily said: Is that correct?
at 2018-10-23 02:38, Chen Lily said: How can I see the page you refer to?
at 2018-10-23 02:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2b0b1b6a97cbc37309a64e5a262f087b6afccf79/image.png
at 2018-10-23 02:39, Support Team said: correct
at 2018-10-23 02:39, Support Team said: press 傳票
at 2018-10-23 02:40, Chen Lily said: Yes I get to the page
at 2018-10-23 02:40, Support Team said: 不客氣

2018-10-23-Chat transcript on coweasy.com started on Tuesday,-1114.json

at 2018-10-23 02:06, Canny Yu said: I can't open the quatation record
at 2018-10-23 02:07, Support Team said: please cap the picture to see why cannot open, thanks
at 2018-10-23 02:08, Canny Yu said: cannot search
at 2018-10-23 02:08, Canny Yu said: cannot loading
at 2018-10-23 02:11, Support Team said: we checked no problem, pls cap the picture why cannot load
at 2018-10-23 02:14, Canny Yu said: ok I try it again . Thanks.

2018-10-23-Chat transcript on coweasy.com started on Tuesday,-1115.json

at 2018-10-23 04:17, Tammy said: 你好, 我剛剛接手這系統, 不是太明白各功能, 特別是1) bank statement : 如何上載?我們用中銀戶口的, 2) petty cash轉成Expense 係點轉, 3) 若Director墊支了, 公司pay back, 點樣入?
at 2018-10-23 04:21, Tammy said: 最好有沒有文件我先看看?
at 2018-10-23 04:28, Support Team said: 請先在"會計"選取"銀行月結單輸入或匯入"
at 2018-10-23 04:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6ed0cb0fa62659fcf44af39ce2ab4183483fd072/image.png
at 2018-10-23 04:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bc00adf3bb95d1367105c414151a04b3d3f475f2/image.png
at 2018-10-23 04:30, Support Team said: 可以用excel 或中銀月結單匯入
at 2018-10-23 04:30, Support Team said: 但現在中銀香港只支援港幣
at 2018-10-23 04:32, Support Team said: 若以外幣輸入建議用人手月結單輸入
at 2018-10-23 04:36, Support Team said: Petty cash可在會計>其他會計輸入 度輸入
at 2018-10-23 04:36, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/767c3f80287f4f1814656cf236201f0cb4761736/image.png
at 2018-10-23 04:37, Support Team said: 每條Journal Dr Exp Cr Cash
at 2018-10-23 04:37, Tammy said: 有沒有user manual 可以邊做邊看?
at 2018-10-23 04:38, Tammy said: 因為我見也有一些approval function 不知道workflow 是怎樣
at 2018-10-23 04:42, Support Team said: director 代付都是在會計>董事代收/代付輸入 那裡輸入
at 2018-10-23 04:43, Support Team said: 什麼Workflow 是不清晰的?
at 2018-10-23 04:46, Support Team said: 抱歉,暫未有User manual可供參考
at 2018-10-23 04:47, Tammy said: 好, 我做到有什麼問題再問
at 2018-10-23 04:48, Support Team said: 可以的,無問題
at 2018-10-23 04:56, Tammy said: 若Director 先墊付了電費/電話費, 我是在Director Pay 入, 那麼公司找返數給Director in a lump sum HK$ 5,000 (包含電費, 電話費, 水費...等), 如可以對到銀行帳內的$5000原來是用來對沖之前Director pay的items ?
at 2018-10-23 04:57, Tammy said: 而已經付回給Director 的數要剔走成為"已付" ?
at 2018-10-23 04:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b5c319ae77568cf8b016e5fe74f2fd6e4dc1e5d4/image.png
at 2018-10-23 05:00, Support Team said: 請參考此圖,先Dr Expense Cr Director A/c for 出數
at 2018-10-23 05:01, Support Team said: 再Dr Director A/C Cr Bank for 入數

2018-10-23-Chat transcript on coweasy.com started on Tuesday,-1116.json

at 2018-10-23 04:52, jw-account said: 採購單入面, 有些會計科目項目看不到, 可以怎樣做?
at 2018-10-23 04:52, jw-account said: 如測試費
at 2018-10-23 04:54, Support Team said: 如果測試費不是COGS, 就會看不到
at 2018-10-23 04:57, jw-account said: 是否可在採購單入數?
at 2018-10-23 04:59, jw-account said: 因為要入AP
at 2018-10-23 05:05, Support Team said: 那是否需要Set 埋Expenses 落PO?
at 2018-10-23 05:11, jw-account said: 如果可以的"7-3" & "7-4" Expenses 落PO
at 2018-10-23 05:12, Support Team said: 抱歉,系統是不可只加部分Expenses 落PO
at 2018-10-23 05:15, jw-account said: 有另外其他方法嗎?
at 2018-10-23 05:17, jw-account said: 你意思是全部Expenses就可以加?
at 2018-10-23 05:17, Support Team said: 那要在chart of accounts 將你想轉的Expenses 改做COGS
at 2018-10-23 05:18, Support Team said: 但已使用過便不可改
at 2018-10-23 05:19, Support Team said: 又或是之前所講,加晒所有Expenses 落去

2018-10-23-Chat transcript on coweasy.com started on Tuesday,-1118.json

at 2018-10-23 05:28, Fennie Poon said: 你好!請問COWEASY 不需要ACTUAL POSTING 對嗎?
at 2018-10-23 05:29, Support Team said: 不需要的
at 2018-10-23 05:30, Fennie Poon said: 另外,我2018年入了筆2017年發生的公司FORMATION 的費用,但它沒有顯示在PL 裡
at 2018-10-23 05:30, Fennie Poon said: 直接在今年的RETAINED EARNING 裡面了
at 2018-10-23 05:31, Support Team said: pls cap picture how is the entry
at 2018-10-23 05:32, Fennie Poon said: pls wait. thanks.
at 2018-10-23 05:34, Fennie Poon said: can you open it ?
at 2018-10-23 05:34, Support Team said: opening
at 2018-10-23 05:36, Support Team said: (1)please check whether sundry expenses is in a nature of "expenses"
at 2018-10-23 05:37, Support Team said: (2) Please check in company setting about the year end of your co
at 2018-10-23 05:38, Fennie Poon said: (1) sundry exp is in a nature of "expenses" as no problem for exp incurred in 2018
at 2018-10-23 05:38, Fennie Poon said: (2) I will check setting
at 2018-10-23 05:40, Support Team said: ok please check
at 2018-10-23 05:40, Fennie Poon said: in company setting: commence date is 01/01/2016 Year-ended date 12/31
at 2018-10-23 05:40, Fennie Poon said: from where else I could check the setting you mentioned ?
at 2018-10-23 05:42, Fennie Poon said: what is" Freeze date setting "?
at 2018-10-23 05:44, Support Team said: Freeze date setting means 在凍結日期為此日及之前的數據不可更改
at 2018-10-23 05:44, Support Team said: your P&L is it from 17/1/1 to 17/12/31
at 2018-10-23 05:44, Fennie Poon said: oh, thanks.
at 2018-10-23 05:44, Support Team said: if so, your expenses should show in this P&L
at 2018-10-23 05:45, Fennie Poon said: no in PL
at 2018-10-23 05:45, Fennie Poon said: I send the picture to you
at 2018-10-23 05:46, Support Team said: your entry date is 17.10.24 should be shown in 2017's P&L?
at 2018-10-23 05:47, Support Team said: you mean it falls into retaining earnings?
at 2018-10-23 05:48, Fennie Poon said: yes
at 2018-10-23 05:48, Fennie Poon said: and PL in 2018
at 2018-10-23 05:48, Fennie Poon said: NO IT IS WRONG
at 2018-10-23 05:49, Fennie Poon said: Just fall into retained earning
at 2018-10-23 05:50, Support Team said: P&L請截圖給我們看看,截圖可以在這裡paste直接發送,不需要通過word file上傳
at 2018-10-23 05:52, Fennie Poon said: 8370 seems in PL 2018
at 2018-10-23 05:53, Fennie Poon said: PLS WAIT
at 2018-10-23 05:54, Fennie Poon said: It is strange that I could not use "paste" function
at 2018-10-23 05:54, Fennie Poon said: pls wait
at 2018-10-23 05:55, Fennie Poon said: sorry, I still could not paste anything
at 2018-10-23 05:58, Fennie Poon said: BS & PL 2017-2018
at 2018-10-23 06:00, Fennie Poon said: you can see "HKD8370" from PL 2017 to PL 2018
at 2018-10-23 06:31, Support Team said: It is correct that year 17 has expense in P&Lyear 18 B/S has retained earning
at 2018-10-23 06:31, Support Team said: what is the problem you faced?
at 2018-10-23 06:38, Fennie Poon said: i input 8370 in 2017
at 2018-10-23 06:39, Fennie Poon said: 8370 in P/L 2018 but retained earning in BS 2018
at 2018-10-23 06:39, Fennie Poon said: it is normal?
at 2018-10-23 06:39, Fennie Poon said: if yes, no more question for me
at 2018-10-23 06:40, Fennie Poon said: you can see 8370 in P/L this year but not last year
at 2018-10-23 06:40, Fennie Poon said: you mean two years are merged ?
at 2018-10-23 06:40, Fennie Poon said: for PL only
at 2018-10-23 06:40, Support Team said: If your range of P&L is from 2017/1/1, to 2018/12/31, you will see in 8370 in P&L
at 2018-10-23 06:41, Support Team said: if you choose 2018/1/1 to 2018/12/31, you will not see such expense in P&L
at 2018-10-23 06:43, Fennie Poon said: OK I raised this question as this year and last year in the format
at 2018-10-23 06:44, Fennie Poon said: this year, Net profit are HKD118217.07
at 2018-10-23 06:44, Fennie Poon said: but in BS this year, Profit/loss for the year is 126,587.07
at 2018-10-23 06:46, Support Team said: B/S is from the 1/1/18 to 23/10/18
at 2018-10-23 06:46, Fennie Poon said: I was misled by The presentation (format)
at 2018-10-23 06:46, Support Team said: but P&L is from 1/1/17 to 23/10/18
at 2018-10-23 06:46, Fennie Poon said: ok I understand and need to modify before being audited
at 2018-10-23 06:49, Fennie Poon said: thanks a lot.
at 2018-10-23 06:49, Support Team said: 不客氣

2018-10-23-Chat transcript on coweasy.com started on Tuesday,-1120.json

at 2018-10-23 09:10, Desmond Lam said: 開發票單時可否顯示扣了什麼地區?
at 2018-10-23 09:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bbc7e7a7a570458ea1a2e010f9413d2cd2db570b/2018-10-23_17-11-15-銷售(出貨)_-_Google_Chrome.png
at 2018-10-23 09:20, Desmond Lam said: 這個我知。那怎顯示在列印發票單上?
at 2018-10-23 09:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cc24f551256f2fd4ec77c4a0f61ced0792f081df/2018-10-23_17-24-16-Sales_Invoice_-_Google_Chrome.png
at 2018-10-23 09:38, Desmond Lam said: if the invoice, product A come from warehouse A, product B come from warehouse B. how will it show?
at 2018-10-23 09:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ddedf3b1821df4ab99a820bb01f4576ed3ffc0c6/image.png
at 2018-10-23 09:42, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bcedbaedf950add30ebb160/v/bccc93f9302f31d14cf990b8af57b30413f7d949/image.png
at 2018-10-23 09:42, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bcedbaedf950add30ebb160/v/c1c200f1dbc627589ad52f9264f958de01c60884/image.png
at 2018-10-23 09:43, Desmond Lam said: it doesn't shown there
at 2018-10-23 09:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7b4b01517d1e491be4890e9d7ee55e76702c025a/這欄加在哪裡?.png

2018-10-23-Chat transcript on coweasy.com started on Tuesday,-1121.json

at 2018-10-23 09:14, tonie.wong@emayglobal.com said: 你好. 我有張PO 已經收晒貨, 不過佢向OUTSTANDING PO SHOW 到, please help check~ thanks
at 2018-10-23 09:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a7b9fe1d9f5535ec9364cd12e2f194f341919568/2018-10-23_17-15-47-採購訂單_-_Google_Chrome.png
at 2018-10-23 09:17, Support Team said: 採購需要在PO轉至採購,這樣才能關聯到PO和採購是否收貨
at 2018-10-23 09:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7ca572fc6de7032e87a26edf5aab35ed9c282187/2018-10-23_17-15-55-採購訂單_-_Google_Chrome.png
at 2018-10-23 09:18, Support Team said: 如PO取消,或沒有使用轉至採購,直接輸入了採購收貨,也可以選已完成狀態,這樣Outstanding 也不會再顯示這PO
at 2018-10-23 09:20, tonie.wong@emayglobal.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bcee077df950add305a2046/v/73f65f11092f5fd20aabb19a220c46604fdb49cc/image.png
at 2018-10-23 09:21, tonie.wong@emayglobal.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bcee077df950add305a2046/v/1eb76117092e0714804f63c0c847bed1fd387a07/image.png
at 2018-10-23 09:23, tonie.wong@emayglobal.com said: 我分別在2次入貨都指了同一張PO, 共80件, 但點解仲OUTSTANDING?
at 2018-10-23 09:26, Support Team said: 應該是09-24-001這張沒有由PO轉至採購,直接輸入,這樣系統不會將2張單關聯
at 2018-10-23 09:27, Support Team said: 10-23-002這張是由PO轉至發票,Outstanding看到這張收了40件剩餘40件
at 2018-10-23 09:28, tonie.wong@emayglobal.com said: 但其他又得既, 我張PO 唔只一個ITEM
at 2018-10-23 09:28, tonie.wong@emayglobal.com said: 只係其他可以一次過收晒, 係呢個ITEM 送唔夠貨
at 2018-10-23 09:29, Support Team said: 可能是這個item在轉至採購時刪除過,再新增一行來輸入,這樣關聯也會斷掉
at 2018-10-23 09:48, tonie.wong@emayglobal.com said: 咁點可以指返入去?
at 2018-10-23 09:50, tonie.wong@emayglobal.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bcee077df950add305a2046/v/830843a9875f769ac29080034010728b9f34b50d/image.png
at 2018-10-23 09:50, tonie.wong@emayglobal.com said: 佢唔俾我COMPLETE
at 2018-10-23 09:51, Support Team said: 付了款的採購單不能修改或刪除
at 2018-10-23 09:53, Support Team said: 這樣只能刪除付款,在採購單刪除EP-401這個item,再在PO轉一次這個item至採購收貨,再做一次付款
at 2018-10-23 09:53, Support Team said: 或者PO選已完成狀態,這樣Outstanding 也不會再顯示這PO
at 2018-10-23 09:54, tonie.wong@emayglobal.com said: 我就係向PO 選已完成, 佢唔俾我SAFE
at 2018-10-23 09:54, tonie.wong@emayglobal.com said: 上面cap 圖個個係
at 2018-10-23 09:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2c0e9fd2db0592d719afc2a63a112721ac4a292f/image.png
at 2018-10-23 09:56, Support Team said: PO記錄這裡可以直接改狀態,不需要儲存PO
at 2018-10-23 09:58, tonie.wong@emayglobal.com said: OK. it is done. thanks

2018-10-24-Chat transcript on coweasy.com started on Wednesda-1122.json

at 2018-10-24 03:16, sales@businessmachine.com.hk said: 請問加多一個USER A/C, 費用需要多少
at 2018-10-24 03:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ba007656f0c727724f855c833c6562f4e0f279a2/image.png
at 2018-10-24 03:22, Support Team said: 先選訂購自助平台
at 2018-10-24 03:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/92d9e83f66a4044f2118d9b598210c16d0763fb3/image.png
at 2018-10-24 03:23, Support Team said: 再選現有期限增加用戶
at 2018-10-24 03:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a1f174b94483c4618fad677943417285f505d656/image.png
at 2018-10-24 03:24, Support Team said: 費用將以餘下期限計算

2018-10-24-Chat transcript on coweasy.com started on Wednesda-1124.json

at 2018-10-24 03:49, account@emayglobal.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bcfe7f7df950add305dac9f/v/fd0e0c2e41aaeda4754e59c595f628d372b50288/image.png
at 2018-10-24 03:50, account@emayglobal.com said: when i choose custom credit note - it show this message
at 2018-10-24 03:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/17e0829aea0dc96f69bd504885a7ceed2787aa64/2018-10-24_11-56-07-自訂餘款通知書_-_Google_Chrome.png
at 2018-10-24 03:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b7765fba15018fa7eee7eff8ea582eb9e2b17cb1/2018-10-24_11-56-56-Credit_Note_-_Google_Chrome.png
at 2018-10-24 03:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/006883abbe74dbeb9189ffc1b9e09113431c7457/2018-10-24_11-57-46-Credit_Note_-_Google_Chrome.png
at 2018-10-24 04:03, Support Team said: 請在另一個未用的編輯,打開有問題的mrt,看看report checker
at 2018-10-24 04:05, Support Team said: 應該是有field的name重複了
at 2018-10-24 04:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b31dc142d5080bf9900c3e82b5c7e7de75cbc71b/2018-10-24_12-04-28-Credit_Note_-_Google_Chrome.png

2018-10-24-Chat transcript on coweasy.com started on Wednesda-1125.json

at 2018-10-24 05:29, Fennie Poon said: 你好!請問一家進出口貿易公司用哪種公司的CHART OF ACCOUNT 比較好些?
at 2018-10-24 05:30, Fennie Poon said: 曾用過WHOLESALES 的,但如果用SALES LEDGER, 要填很多信息,包括STOCK 的DETAIL
at 2018-10-24 05:31, Fennie Poon said: 是轉口貿易類,SALES INCOME+COMMISSION INCOME
at 2018-10-24 05:31, Fennie Poon said: 還是就用ACCOUNTING INPUT
at 2018-10-24 05:31, Fennie Poon said: 最簡單,
at 2018-10-24 05:31, Fennie Poon said: 但是CUSTOMERS 的統計功能就用不上了
at 2018-10-24 05:32, Support Team said: 只入accounting,可以輸入較少資料,可以查看的報表也自然較少
at 2018-10-24 05:33, Fennie Poon said: 是呢
at 2018-10-24 05:33, Fennie Poon said: 那對CHART OF ACCOUNT , 你建議用哪種類型的並在上面進行修改好些
at 2018-10-24 05:33, Support Team said: 如需要查看客戶相關報表,一定要輸入客戶資料和發票
at 2018-10-24 05:34, Fennie Poon said: 其實我也研究了一些,但都需要更改
at 2018-10-24 05:35, Fennie Poon said: 輸入客戶和發票簡單,但好像一定要進入到STOCK 的明細 才可以
at 2018-10-24 05:35, Support Team said: 用 Wholesales改應該比較方便
at 2018-10-24 05:36, Support Team said: 如只需查看客戶相關的報表,可以不用輸入庫存,出發票時只輸入相關科目和金額就可以
at 2018-10-24 05:37, Fennie Poon said: 好的,明白,謝謝了!我現在做的就是用WHOLESALES 改的,再去研究下出發票的功能:blush:

2018-10-24-Chat transcript on coweasy.com started on Wednesda-1127.json

at 2018-10-24 08:30, DENIS LAI said: Hi Maria, are you there?
at 2018-10-24 08:30, Support Team said: yes
at 2018-10-24 08:31, DENIS LAI said: Can you let me know how to create my own invoice or packing list format?
at 2018-10-24 08:32, DENIS LAI said: Can I modify them by myself?
at 2018-10-24 08:37, DENIS LAI said: How much is the fee then?
at 2018-10-24 08:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5b9e398fd7b93ea08079e8d8ab71d97fa6d5d46f/image.png
at 2018-10-24 08:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/057981808f763194f4799afec14eef573927e3ca/image.png

2018-10-25-Chat transcript on coweasy.com started on Thursday-1129.json

at 2018-10-25 03:59, Tammy said: 請問如有些支出是由董事或員代付, CLAIM回費用後, 應該如何入系統作記錄
at 2018-10-25 04:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/af95a7cf70067072a9406e8ec09d4455db4e490d/2018-10-25_12-02-04-董事代付_代收輸入_-_Google_Chrome.png
at 2018-10-25 04:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/590ad2c262ae97fecf84a00a69da692ffa05b699/2018-10-25_12-02-19-銀行月結單傳票_-_Google_Chrome.png
at 2018-10-25 04:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4dbd711e1a816733d3c67c9204e0cc26a964646f/2018-10-25_12-02-23-銀行月結單傳票_-_Google_Chrome.png
at 2018-10-25 04:04, Support Team said: 在董事代付代收,輸入銀行入數給董事
at 2018-10-25 04:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f33dacf0290e6ecbe8c33a82994fa6e4ad868d41/2018-10-25_12-03-33-銀行月結單輸入_-_Google_Chrome.png
at 2018-10-25 04:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c6bbd9ecba75df73bef4cd287d4bec34541bbf44/2018-10-25_12-05-47-銀行月結單傳票_-_Google_Chrome.png
at 2018-10-25 04:06, Support Team said: 或者在月接單輸入,銀行出數給董事
at 2018-10-25 04:06, Support Team said: 或者直接在會計人員輸入,DR董事往來 CR銀行或現金也可以
at 2018-10-25 04:07, Support Team said: 只需在其中一個輸入,不要重複輸入

2018-10-25-Chat transcript on coweasy.com started on Thursday-1130.json

at 2018-10-25 03:51, Alice said: 你好!想問如果Receipt度入數張單是1605總數
at 2018-10-25 03:51, Alice said: 但收多客人錢多200
at 2018-10-25 03:52, Alice said: 個位點入?
at 2018-10-25 03:52, Alice said: 例如這圖
at 2018-10-25 03:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8cb5203fe00556567cff59d610a1551dd3acff48/2018-10-25_11-52-46-收款(客戶)_-_Google_Chrome.png
at 2018-10-25 03:53, Support Team said: 直接輸入收取的金額
at 2018-10-25 03:53, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e78ebc21940f15281f5a444ca86d2b82b62f2e30/2018-10-25_11-53-17-收款(客戶)_-_Google_Chrome.png
at 2018-10-25 03:54, Support Team said: 多出的金額會變成負的AR,收下一張發票時可以扣減

2018-10-25-Chat transcript on coweasy.com started on Thursday-1131.json

at 2018-10-25 04:15, Tammy said: 請問如有些數是先由董事或員工代支, 之後CLAIM返數, 這樣是否要更新記錄?
at 2018-10-25 04:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/00edab0c5985a4dc387667b90e737168e16d7731/image.png
at 2018-10-25 04:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a7f1a7dbdf197bd6531c3ba4e597a917c51871ac/image.png
at 2018-10-25 04:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e525c1d0b8838a57a6283fde4c1b8ec21291e02e/image.png
at 2018-10-25 04:16, Support Team said: 在董事代付代收,輸入銀行入數給董事
at 2018-10-25 04:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/006c0a92214bfa92c6e69d419e69a046cd9d0266/image.png
at 2018-10-25 04:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ec591e5eeefa9809878846f9d30d6977af53b2bd/image.png
at 2018-10-25 04:17, Support Team said: 或者在月接單輸入,銀行出數給董事直接在會計人員輸入,DR董事往來 CR銀行或現金也可以只需在其中一個輸入,不要重複輸入

2018-10-25-Chat transcript on coweasy.com started on Thursday-1132.json

at 2018-10-25 02:42, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd12d59df950add30c940a8/v/bfb83ba3c1467fd2239971f633671c9f117278a1/image.png
at 2018-10-25 02:44, Chen Lily said: Each time I enter the receipt page, the credit note no appear automatically, Does it affect something?
at 2018-10-25 02:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b6d3af58679fdceca9042a3165ef655a1e155b27/2018-10-25_10-46-10-收款(客戶)_-_Google_Chrome.png
at 2018-10-25 02:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/31318296038cd8afb2f131e567965a744a18a1df/2018-10-25_10-46-27-Report_-_Google_Chrome.png
at 2018-10-25 02:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/457c63c20362e31cc7444f172546c12d7a183c2c/2018-10-25_10-46-45-Report_-_Google_Chrome.png
at 2018-10-25 02:48, Chen Lily said: Can I leave the credit note no empty?
at 2018-10-25 02:48, Support Team said: 收款編號,Credit Note No. 分別在收據,Credit Note顯示
at 2018-10-25 02:49, Support Team said: 可以不填

2018-10-26-Chat transcript on coweasy.com started on Friday, -1134.json

at 2018-10-26 03:45, Doris said: 想問POS
at 2018-10-26 03:46, Doris said: 入面D快捷鍵盤 排序係跟英文字母排
at 2018-10-26 03:46, Support Team said: 是跟Stock code 排

2018-10-26-Chat transcript on coweasy.com started on Friday, -1136.json

at 2018-10-26 07:14, George Lau said: how to assign the company to my staff?
at 2018-10-26 07:14, George Lau said: i have created the company but how to assign to his account to work on?
at 2018-10-26 07:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c18430f4497601c4a9f90532ff170b76e2eb931e/image.png
at 2018-10-26 07:18, Support Team said: 先剔啟用中
at 2018-10-26 07:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b498653944e9bd4eb6642e1babb6777f1c4c109f/image.png
at 2018-10-26 07:19, Support Team said: 再在公司平台按用戶管理\
at 2018-10-26 07:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e4f6bdec02e62b5374ed6ad2556fb70e424b2c0c/image.png
at 2018-10-26 07:21, Support Team said: 再在你分配的員工戶口按"啟用中" 便可
at 2018-10-26 07:24, George Lau said: how to input the opening balance as i use the other software in last year
at 2018-10-26 07:25, Support Team said: pls input by exporting excel from other software first.
at 2018-10-26 07:25, George Lau said: i use excel already
at 2018-10-26 07:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0940d9b6df273331f5c475fd07accd69c1f6da2a/image.png
at 2018-10-26 07:28, Support Team said: 基礎數據>會計科目表>匯入
at 2018-10-26 07:29, Support Team said: Pls convert the data from your excel into our format and import again
at 2018-10-26 07:29, George Lau said: then save?
at 2018-10-26 07:29, George Lau said: after input the opening data?
at 2018-10-26 07:29, Support Team said: yes
at 2018-10-26 07:30, Support Team said: first you export our format and enter your data
at 2018-10-26 07:30, Support Team said: then import back to our system
at 2018-10-26 07:30, George Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd2bc96df950add30a75aae/v/8e0b3b36a9b3729c2b11ebd41319bc94fda551d2/未命名.png
at 2018-10-26 07:31, George Lau said: input the data in this excel and save?
at 2018-10-26 07:31, Support Team said: will you input A/R A/P ?
at 2018-10-26 07:31, Support Team said: yes
at 2018-10-26 07:31, George Lau said: yes
at 2018-10-26 07:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/38291e9abf253ed74488ae767a4885a92a645a9c/image.png
at 2018-10-26 07:33, Support Team said: A/R在客戶登記入
at 2018-10-26 07:33, Support Team said: A/P在供應商登記入

2018-10-26-Chat transcript on coweasy.com started on Friday, -1137.json

at 2018-10-26 08:00, WIFI STATION said: 請問怎樣CHECK 每月淨賺多少
at 2018-10-26 08:01, Support Team said: 損益表, PROFIT AND LOSS A/C
at 2018-10-26 08:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c8c215bd3f82c6ee2db3fcbd89673d066e502c4b/image.png
at 2018-10-26 08:03, Support Team said: 揀期限便出範圍內損益
at 2018-10-26 08:14, WIFI STATION said: 採購已付的賬單怎看
at 2018-10-26 08:17, Support Team said: 可以去付款頁面的付款紀錄查看
at 2018-10-26 08:19, WIFI STATION said: 那裹
at 2018-10-26 08:19, WIFI STATION said: 付款/採購退貨?
at 2018-10-26 08:21, Support Team said: Yes

2018-10-26-Chat transcript on coweasy.com started on Friday, -1138.json

at 2018-10-26 06:56, Bonnie Lee / Edward So said: hi, 想請DATE可否直接打入, 不用按日曆表呢?
at 2018-10-26 06:56, Support Team said: cannot, need to choose from calendar

2018-10-26-Chat transcript on coweasy.com started on Friday, -1139.json

at 2018-10-26 09:28, George Lau said: i have export the excel files to enter the opening balance
at 2018-10-26 09:28, George Lau said: once i finished the input
at 2018-10-26 09:28, George Lau said: and export in
at 2018-10-26 09:28, George Lau said: it said the format not match and cannot be export in
at 2018-10-26 09:43, Support Team said: Could you send us the excel that we pass to technical team to follow
at 2018-10-26 09:44, Support Team said: Info@coweasy.com
at 2018-10-26 09:47, George Lau said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd2d8dddf950add3019ac71/v/dedafa207b95403c2a00fb12583890d862e20be5/image.png
at 2018-10-26 09:48, George Lau said: how come the net asset is 1418635 not 31799 at the bottom?
at 2018-10-26 09:48, George Lau said: the figure are correct

2018-10-26-Chat transcript on coweasy.com started on Friday, -1140.json

at 2018-10-26 09:44, jw-account said: 銀行月結單輸入 - 假設一筆數$50,000 如有幾項會計編號 還款$49000, & $1000 利息 可以怎麼入數?
at 2018-10-26 10:01, Support Team said: 49000選擇貸款戶口 輸入在出數方
at 2018-10-26 10:01, Support Team said: 1000選擇利息支出 也是選擇出數方

2018-10-29-Chat transcript on coweasy.com started on Monday, -1141.json

at 2018-10-29 03:50, Alice said: 我想問下在Quotation list可否見到Description的資料?
at 2018-10-29 03:51, Alice said: 點睇到?
at 2018-10-29 03:52, Alice said: My name is Alice
at 2018-10-29 03:55, Support Team said: 你要在說明入資料才可在QUOTATION LIST 見到
at 2018-10-29 03:56, Alice said: 那裡說明?
at 2018-10-29 03:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0b025d2a86b92ea757a4ed182b5e42a8725f29fe/image.png
at 2018-10-29 03:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/697e5bf3773831027da14a1227e5c8d3827e6836/image.png
at 2018-10-29 04:00, Alice said: 好像我試試!

2018-10-29-Chat transcript on coweasy.com started on Monday, -1142.json

at 2018-10-29 04:30, WIFI STATION said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd68ca6df950add305e7514/v/d61e9c475963c1d653a92182ed2125fddaaedfda/擷取_1.1.JPG
at 2018-10-29 04:31, WIFI STATION said: 哪這怎樣知是否有找數
at 2018-10-29 04:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d0b1a3c5d98e29506bdb01db00053a26f3c70478/image.png
at 2018-10-29 04:34, Support Team said: 可從未交收看到還有幾多未付
at 2018-10-29 04:36, WIFI STATION said: 沒有你這PART
at 2018-10-29 04:39, Support Team said: 是否在付款?,向右睇會睇到?
at 2018-10-29 05:07, WIFI STATION said: 沒有
at 2018-10-29 05:08, WIFI STATION said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd68ca6df950add305e7514/v/81ef0df7f026bd98a047fbe3539fe2843a34d676/擷取_1.2.JPG
at 2018-10-29 05:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ac902864f45d5060b38141bff028b59618cde570/你現在查看的是付款記錄,所有的付款會在這裡顯示.png
at 2018-10-29 05:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3970980ec770f682a5366e807292b795ada1c3e1/如果查看採購單記錄,有付款這欄,是顯示已付的金額.png
at 2018-10-29 05:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/aad278d706d032d45842101c41a1d1dbd9cdc933/新增付款,選供應商後,也有未交收這欄.png

2018-10-29-Chat transcript on coweasy.com started on Monday, -1144.json

at 2018-10-29 05:57, WIFI STATION said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd6a0d8df950add30d5f5f3/v/9384c14c55e68c28bb218ac308bebe98fed85d28/擷取_1.2.JPG
at 2018-10-29 05:58, WIFI STATION said: 剛剛過了時間, 看不到你回覆
at 2018-10-29 05:58, WIFI STATION said: 你回覆什麼?
at 2018-10-29 05:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a7798754ccb5dd2d935581b1e1295c637bdf3ad4/image.png
at 2018-10-29 05:58, Support Team said: 你現在查看的是付款記錄,所有的付款會在這裡顯示.png
at 2018-10-29 05:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1cc84826b9d40d238b6109fbd16e658f7d88a4f7/image.png
at 2018-10-29 05:59, Support Team said: 如果查看採購單記錄,有付款這欄,是顯示已付的金額.png
at 2018-10-29 05:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ccec63056116faa05c9404e2abd4416a4090ba37/image.png
at 2018-10-29 06:00, Support Team said: 新增付款,選供應商後,也有未交收這欄.png
at 2018-10-29 06:02, WIFI STATION said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd6a0d8df950add30d5f5f3/v/6fa8e8dbdf92caba4bae59e77e50bd55fefc0ba2/擷取1.3.JPG
at 2018-10-29 06:06, WIFI STATION said: 那裹按新增
at 2018-10-29 06:06, WIFI STATION said: 新增付款
at 2018-10-29 06:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c0575364113673aa67ec01a77a8585ea8da8f5c1/image.png
at 2018-10-29 06:08, Support Team said: 付款
at 2018-10-29 06:15, WIFI STATION said: 那是否我已付款我這個顯示
at 2018-10-29 06:17, Support Team said: 你收到錢就按"付款", 然後便看到下列畫面
at 2018-10-29 06:18, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6cb73b0614417f9c31c3b3c51d6b833ec6b31a33/image.png
at 2018-10-29 06:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0b36bca5eac930a6bd7e5cd8f64b78bbd38b1f25/image.png
at 2018-10-29 06:19, Support Team said: 付款就按這裡

2018-10-29-Chat transcript on coweasy.com started on Monday, -1146.json

at 2018-10-29 08:37, WIFI STATION said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd6c467df950add30bec644/v/fd55d883d264dd2064b8c54a8f7bcd300b98cd79/擷取1.3.JPG
at 2018-10-29 08:37, WIFI STATION said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd6c467df950add30bec644/v/2deace7abf23ad1559776ef339b2c9a56a75c924/擷取1.4.JPG
at 2018-10-29 08:38, WIFI STATION said: 點解我比左錢買貨但成本冇扣
at 2018-10-29 08:39, Support Team said: 成本是在採購收貨時扣的
at 2018-10-29 08:40, WIFI STATION said: 我知
at 2018-10-29 08:40, Support Team said: 損益表時間選前一些應該可以看到成本
at 2018-10-29 08:41, WIFI STATION said: 你見唔見我第張相找6千幾蛟同4千幾蚊
at 2018-10-29 08:41, Support Team said: 時間選後一些,看到10月15日
at 2018-10-29 08:41, WIFI STATION said: 但都冇扣哩條數
at 2018-10-29 08:41, Support Team said: 損益表時間選後一些,選到10月15日

2018-10-29-Chat transcript on coweasy.com started on Monday, -1147.json

at 2018-10-29 07:35, Desmond Lam said: 之前問過,A貨品可否只容讓扣A倉?
at 2018-10-29 07:46, Desmond Lam said: how to cancel the payment receive
at 2018-10-29 07:48, Support Team said: 去番收款紀錄
at 2018-10-29 07:49, Support Team said: 按番該條紀錄再入去更改
at 2018-10-29 07:59, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd6b003df950add3002dc70/v/08a5d3910df9331fa1cec2645e78c41c02176e0b/image.png
at 2018-10-29 08:00, Desmond Lam said: 已改0,但他說不附
at 2018-10-29 08:00, Support Team said: 直接DELETE張單便可

2018-10-30-Chat transcript on coweasy.com started on Tuesday,-1149.json

at 2018-10-30 02:47, Chen Lily said: Where can I see the AR ledger?
at 2018-10-30 02:47, Chen Lily said: and AP\
at 2018-10-30 02:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8eccba7511f947068e4a52b817ecd82107cc9ffc/2018-10-30_10-48-03-(Main_Page)_Sales_-_Google_Chrome.png
at 2018-10-30 02:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/45d56ca9d14fe83c5ff81e7f5a54fad585fb40b8/2018-10-30_10-48-25-(Main_Page)_Sales_-_Google_Chrome.png
at 2018-10-30 02:49, Support Team said: 可以查看customer/supplier ledger
at 2018-10-30 02:49, Support Team said: 或者general ledger,科目選AR或者AP

2018-10-30-Chat transcript on coweasy.com started on Tuesday,-1150.json

at 2018-10-30 04:28, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7d36ddf950add30e45d58/v/f87c4e33d36c44891adfd913a4e23804ed21840c/image.png
at 2018-10-30 04:29, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7d36ddf950add30e45d58/v/2dd7fb3365abe371e8f1a2e934f60681d0e955ec/image.png
at 2018-10-30 04:29, Desmond Lam said: where do we upload this delivery note template?
at 2018-10-30 04:30, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7d36ddf950add30e45d58/v/87a742db94f4058f127e3bb38f2ee52580aebf50/image.png
at 2018-10-30 04:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/053afac22f16ecf45ff4fedde380f1c63ba00c88/2018-10-30_12-30-05-(主頁)_銷售_-_Google_Chrome.png
at 2018-10-30 04:30, Support Team said: 之後再按自訂
at 2018-10-30 04:30, Desmond Lam said: i think i have already uploaded a new template, but it doesn't show
at 2018-10-30 04:33, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7d36ddf950add30e45d58/v/d38a1bdbfa6ad4791947b109d675efae7b41415a/image.png
at 2018-10-30 04:33, Desmond Lam said: why it shows nothing in preview?
at 2018-10-30 04:33, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7d36ddf950add30e45d58/v/303c213f20b62eef5dd945376093e637c5616efb/image.png
at 2018-10-30 04:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4d0e2ae5dd2235da95f2f2cace9fb9a84bd9393a/2018-10-30_12-34-23.png
at 2018-10-30 04:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1dc25eb354a00765a4e8fc97e2d5437ec79ee360/2018-10-30_12-34-39-Data_Setup.png
at 2018-10-30 04:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/81a122d4fb59dde8df5a5a29b7bbb6fb968444f6/2018-10-30_12-35-13-DI.mrt_-_Designer.png
at 2018-10-30 04:36, Support Team said: 試試加一個data band,data source 選 data->inventory
at 2018-10-30 04:36, Support Team said: 然後將data band 的高度改為0,不顯示這部分
at 2018-10-30 04:38, Desmond Lam said: yes can, thanks
at 2018-10-30 04:40, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7d36ddf950add30e45d58/v/948dbb71a363c0fc529e8a50ea6acbbc53729eb8/image.png
at 2018-10-30 04:40, Desmond Lam said: where do i upload a template in this area?
at 2018-10-30 04:40, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7d36ddf950add30e45d58/v/822f6cd9f86077ef2fb54a4bfe7369b565b04ea5/image.png
at 2018-10-30 04:41, Desmond Lam said: I upload here is not right.
at 2018-10-30 04:43, Support Team said: 應該是這裡upload和改名,我們檢查一下
at 2018-10-30 04:43, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7d36ddf950add30e45d58/v/a578963f6fd089ac8f83ea009c67e43ef3fc142d/image.png
at 2018-10-30 04:44, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7d36ddf950add30e45d58/v/89be917d257136a693eca6d00011c1cf1c488c64/image.png

2018-10-30-Chat transcript on coweasy.com started on Tuesday,-1152.json

at 2018-10-30 04:53, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7e22edf950add30f9ba17/v/6511736972745ff7c45733f3ee9170d23c86ebca/image.png
at 2018-10-30 04:54, Desmond Lam said: I edit this template here
at 2018-10-30 04:54, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7e22edf950add30f9ba17/v/98a06c463f75e16685324e985c05c9dfe7d7d164/image.png
at 2018-10-30 04:54, Desmond Lam said: am i rigtht?
at 2018-10-30 04:54, Support Team said: 應該是這裡upload和改名的
at 2018-10-30 04:54, Support Team said: 是改名沒有update,還是上傳後列印沒有update格式?
at 2018-10-30 04:55, Desmond Lam said: 銷售發票裡的自訂發貨單在那改?
at 2018-10-30 04:55, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7e22edf950add30f9ba17/v/377bb61b2309e638b96d03ba2e18d2e79f1e9b03/image.png
at 2018-10-30 04:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/71d5c0347bc888c429d0146e8d4f141463c68abc/image.png
at 2018-10-30 04:56, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7e22edf950add30f9ba17/v/fba708e3af55fde81c0b332da63894aa53d96cd5/image.png
at 2018-10-30 04:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1df8b2e68d7c2c61552b804f1bde466cced4a83d/這個是轉倉的,和發票的應該不一樣.png
at 2018-10-30 05:14, Desmond Lam said: so which is the sales invoice delivery note?
at 2018-10-30 05:14, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7e22edf950add30f9ba17/v/11ae4d3ce6b21b03cd22d8cfe79d78bb56aae30d/image.png
at 2018-10-30 05:14, Desmond Lam said: this one?
at 2018-10-30 05:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/04dd9ba4b943cda714029bd29e0e5a295482d41b/image.png
at 2018-10-30 05:18, Support Team said: 最右上角
at 2018-10-30 05:36, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7e22edf950add30f9ba17/v/0ba79e6d12741f4f25b32a831dd51e039e2ca4ec/image.png
at 2018-10-30 05:36, Desmond Lam said: why it goes to the next page?
at 2018-10-30 05:36, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7e22edf950add30f9ba17/v/2a7c95dd58d9878135d4527082bbdf6d063be67d/image.png
at 2018-10-30 05:41, Support Team said: please refresh and try again
at 2018-10-30 05:42, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7e22edf950add30f9ba17/v/f300472f146cbe7f245e4c36b3b9a6d45f96c5b2/image.png
at 2018-10-30 05:42, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7e22edf950add30f9ba17/v/46b92c3a74ff39ad0ddcba99b42df85c3934b9d4/image.png
at 2018-10-30 05:42, Desmond Lam said: the amount goes to the next page
at 2018-10-30 05:42, Desmond Lam said: how to make it back?
at 2018-10-30 05:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b7f1767a3cb4b1f560d2876fa058788097dd5a58/image.png
at 2018-10-30 05:44, Desmond Lam said: sseems okay now
at 2018-10-30 05:44, Support Team said: description > can grow> choose false

2018-10-30-Chat transcript on coweasy.com started on Tuesday,-1153.json

at 2018-10-30 03:48, Chen Lily said: Where can I find the AR and AP ledger?
at 2018-10-30 03:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b3fdb43211b084be98efd82e6f0aa25347076e5a/image.png
at 2018-10-30 03:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d23db05bc9a126b76a7da99ca8b331a1e7282af0/image.png
at 2018-10-30 03:49, Support Team said: 可以查看customer/supplier ledger或者general ledger,科目選AR或者AP
at 2018-10-30 05:58, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd7cf13df950add30918093/v/ec5d8076949819c48912aa44c46595b2808f5a84/image.png
at 2018-10-30 05:59, Chen Lily said: 我在哪裡可以看到AP 的詳細列表,比如上面的圖片,只有體現收到的款項,卻沒有列出 應收款
at 2018-10-30 05:59, Chen Lily said: 我想看到每一筆訂單的付款請款
at 2018-10-30 05:59, Chen Lily said: 情況
at 2018-10-30 05:59, Support Team said: 是否脹齡報表?
at 2018-10-30 06:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ba3482a8130e704b8df5fd564505beea4d141a99/image.png
at 2018-10-30 06:02, Support Team said: 你睇下右手面紅框兩個報表是否合用

2018-10-30-Chat transcript on coweasy.com started on Tuesday,-1154.json

at 2018-10-30 08:53, amma.law@pzh.com.hk said: 你好,我的用戶看不到銷售報表,只能看到我自己的工程銷售單,其他的沒有出現,什麼原因?
at 2018-10-30 08:54, Support Team said: 有沒有在權限SET番可看到SALES REPORT

2018-10-30-Chat transcript on coweasy.com started on Tuesday,-1156.json

at 2018-10-30 08:09, jw-account said: 上星期發郵件, 沒有收到回覆
at 2018-10-30 08:10, Support Team said: 銀行月結單輸入 - 假設一筆數$50,000 如有幾項會計編號 還款$49000, & $1000 利息 可以怎麼入數?
at 2018-10-30 08:11, Support Team said: 是否這個?
at 2018-10-30 08:11, jw-account said: 對
at 2018-10-30 08:11, Support Team said: 49000選擇貸款戶口 輸入在出數方1000選擇利息支出 也是選擇出數方
at 2018-10-30 08:12, jw-account said: 或3-4條的
at 2018-10-30 08:14, jw-account said: 傳票編號就有兩個了
at 2018-10-30 08:16, jw-account said: 1個傳票編号可以入兩個以上科目嗎?
at 2018-10-30 08:18, Support Team said: 1個傳票編号只可以入一個科目
at 2018-10-30 08:22, jw-account said: 如借款, 還款時就有本金及利息都是一筆款項有兩個科目或以上(出數), 可以怎樣處理?
at 2018-10-30 08:22, Support Team said: 兩筆數是分得開嗎?
at 2018-10-30 08:23, jw-account said: 不可以
at 2018-10-30 08:29, Support Team said: 那只可當入一條數
at 2018-10-30 09:04, jw-account said: 即兌換外幣有差價不能一起入數, 要分開入
at 2018-10-30 09:06, Support Team said: 是
at 2018-10-30 09:08, Support Team said: 關於你提及的例子,絕對可以簡單處理方法如下:我們建議可採用10001 作為第一條的編號
at 2018-10-30 09:08, Support Team said: 10001-1 作為第二條的編號
at 2018-10-30 09:09, Support Team said: 但是也清楚知道這是同一個紀錄的活動
at 2018-10-30 09:11, jw-account said: 但要多入幾條傳票, 如果忘記做就比較麻煩, 變相是簡單複雜了.
at 2018-10-30 09:11, Support Team said: 其實不是這樣理解的
at 2018-10-30 09:12, Support Team said: 同一條紀錄開己行去處理,入數的時間也是一樣
at 2018-10-30 09:13, Support Team said: 而且當對著銀行月結單輸入的時候,根本就是一次過入,不會忘記漏入了其中一條
at 2018-10-30 09:13, Support Team said: 而這個方法也是我們不同的用戶和我們公司也是採用的

2018-10-31-Chat transcript on coweasy.com started on Wednesda-1158.json

at 2018-10-31 02:12, Tammy said: 請問有一些帳開始時是董事或員工代付, 之後claim返公司, 咁記錄洗唔洗改?
at 2018-10-31 02:14, Support Team said: 一開始應該是DR expense CR Director or Employee A/C
at 2018-10-31 02:15, Support Team said: 之後應是DR Director or Employee A/C CR Bank or Cash
at 2018-10-31 02:16, Support Team said: 應按照你會計記脹方法入落個SYSTEM
at 2018-10-31 02:25, Tammy said: DR expense CR Director or Employee A/C中交曷什麼
at 2018-10-31 02:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d06ab194f121bfe41139e7918c9388c6346bf082/image.png
at 2018-10-31 02:30, Support Team said: 請依上圖輸入

2018-10-31-Chat transcript on coweasy.com started on Wednesda-1159.json

at 2018-10-31 02:39, aimee.liu@pzh.com.hk said: 請問我的MPC送貨單打印出來方向不對?之前都有咨詢這個問題,所有的設置都是對的,但現在還是沒能解決
at 2018-10-31 02:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/df4fc95a1436152f35d54312eabe35ffee729086/2018-10-31_10-41-49-Report_-_Google_Chrome.png
at 2018-10-31 02:43, aimee.liu@pzh.com.hk said: 已經系A4
at 2018-10-31 02:43, aimee.liu@pzh.com.hk said: 其它程序都沒問題,就是在系統里打印就出錯
at 2018-10-31 02:45, Support Team said: 之前看見你紙張大小都不是A4,有沒有再檢查
at 2018-10-31 02:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1c9dfbf82766adbff08b8f5694f500bf0f65ba56/image.png
at 2018-10-31 02:45, Support Team said: 是這張送貨單?
at 2018-10-31 02:46, Support Team said: 列印設置的紙張大小,應該要和模板設置的大小一樣

2018-10-31-Chat transcript on coweasy.com started on Wednesda-1160.json

at 2018-10-31 03:21, aimee.liu@pzh.com.hk said: MPC送貨單打印出錯,方向不對
at 2018-10-31 03:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b765d987b82d9cafbcb7c2943abe302f44b6e7fd/image.png
at 2018-10-31 03:23, Support Team said: 是這張送貨單?10:46列印設置的紙張大小,應該要和模板設置的大小一樣

2018-10-31-Chat transcript on coweasy.com started on Wednesda-1161.json

at 2018-10-31 03:29, V1540956320721308 said: 你好,我想問問你們的運作如何以幫到start up 公司?
at 2018-10-31 03:33, Support Team said: 請問你公司只有出入數而不需庫存或零售功能嗎?
at 2018-10-31 03:34, Support Team said: 是的,我們的初創雲也能提供出入數功能
at 2018-10-31 03:46, Support Team said: 你可以登入以下網址登記14天的免費試用:
at 2018-10-31 03:46, Support Team said:
https://coweasy.com/Cloud/Trial_Standard.aspx

2018-10-31-Chat transcript on coweasy.com started on Wednesda-1162.json

at 2018-10-31 03:53, Brian Siu said: 我想問貴公司的軟件開支可以點入帳? 因我不懂會計科目
at 2018-10-31 03:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a9a6514f0a49c651130cde43482b53617cf5ad54/_54_31-(主頁)_薪酬_及_支出.png
at 2018-10-31 03:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5f3da0b9605a1bce9c13c621975b288fbf7b93e5/_56_18-薪酬_及_支出.png
at 2018-10-31 03:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/15150c02b47ae41dfd9f3cf6090727f3665a549f/_56_29-薪酬_及_支出.png
at 2018-10-31 03:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/62fd33a711e848e82c20ad17bc5977310ab14def/_57_12-薪酬_及_支出.png
at 2018-10-31 03:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/36310651b7b58d8633eaac3e9972d9fc661a37ce/_57_37-Report.png
at 2018-10-31 03:56, Support Team said: 請參考上述圖片
at 2018-10-31 03:59, Support Team said: 不客氣
at 2018-10-31 04:05, Brian Siu said: 另請問我在提供商中的預設科目中, 為何不可以選購貨帳?
at 2018-10-31 04:07, Support Team said: 供應商預設科目是選COGS科目,一般不用選,開單時會自動選第一個COGS

2018-10-31-Chat transcript on coweasy.com started on Wednesda-1163.json

at 2018-10-31 04:03, Tammy said: 我有帳單是員工代付, 已入系統, 之後公司claim左返我. 咁我係咪要改返記錄?
at 2018-10-31 04:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e2dae11c8ac53dc31b8e00606f23cf810e904f5c/image.png
at 2018-10-31 04:04, Support Team said: 第2行就是CLAIM 錢的輸入方法
at 2018-10-31 04:19, Tammy said: 即係要新增一個記錄去平返條帳目?
at 2018-10-31 04:19, Support Team said: 無錯

2018-10-31-Chat transcript on coweasy.com started on Wednesda-1165.json

at 2018-10-31 04:13, aimee.liu@pzh.com.hk said: 打印MPC送貨單的方向 出錯?
at 2018-10-31 04:14, aimee.liu@pzh.com.hk said: 之前都有問過,但一直沒有解決,無法在系統里打印MPC送貨單
at 2018-10-31 04:18, Support Team said: 現交由技術同事看看
at 2018-10-31 04:25, Support Team said: 請先問問你同事的printer setting 是怎樣
at 2018-10-31 04:35, aimee.liu@pzh.com.hk said: 所有的打印機設置跟同事的一樣
at 2018-10-31 04:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/81fe287bb70362e97ea007ec562f02910caf0036/image.png
at 2018-10-31 04:44, Support Team said: 是這張送貨單?
at 2018-10-31 04:56, aimee.liu@pzh.com.hk said: 系統入面不知邊張?
at 2018-10-31 04:56, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bd926a8df950add304e5bd7/v/e183411116f59405289db412643df019d6fe2c6f/image.png
at 2018-10-31 04:56, aimee.liu@pzh.com.hk said: MPC送貨單
at 2018-10-31 04:59, Support Team said: 這張應該不是A4size,這張單是用針機印?
at 2018-10-31 04:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dd182e4014225f8f8fac7eafdc7cacaeb804b051/image.png

2018-11-01-Chat transcript on coweasy.com started on Thursday-1171.json

at 2018-11-01 02:37, aimee.liu@pzh.com.hk said: MPC送貨單打印問題,還沒能解決
at 2018-11-01 02:38, aimee.liu@pzh.com.hk said: 其它設置都與其它同事一樣,但自己的打印出來方向就是不對
at 2018-11-01 02:39, Support Team said: 這張應該不是A4size,這張單是不是用針機印?
at 2018-11-01 02:43, aimee.liu@pzh.com.hk said: 點陣式
at 2018-11-01 02:43, aimee.liu@pzh.com.hk said: 其它同事都是A4
at 2018-11-01 02:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f25d8a46f55072f6a0bc57ad960d8947f2867400/2018-11-01_10-47-17.png
at 2018-11-01 02:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5ee6f0eb36c04d376cde5d3f64c5c596d3c4881a/2018-11-01_10-46-59-控制台.png
at 2018-11-01 02:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d06b46ec1bdf9ca1c789a7dc7d77117ff4a813ec/2018-11-01_10-47-34-HP_OfficeJet_3830_series_列印喜好設定.png
at 2018-11-01 02:50, Support Team said: 請在控制台 -> 裝置和印表機, right click 打印機 ->列印喜好設定, 列印方向是什麼?
at 2018-11-01 02:55, aimee.liu@pzh.com.hk said: 直向,這些都以檢查過,因為其它程序列印都沒問題,就在此程序才出問題
at 2018-11-01 02:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/52a9a3c04b635f544da34c8d5248c857f0d99f56/image.png
at 2018-11-01 02:56, Support Team said: 這張不是要橫向印?
at 2018-11-01 02:58, aimee.liu@pzh.com.hk said: 橫向我也試過了,都 不對
at 2018-11-01 02:58, aimee.liu@pzh.com.hk said: 其它同事都是以直向印的
at 2018-11-01 03:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/776de1888d7ce7265f4473718d5926e027e24ca2/2018-11-01_11-07-26-列印伺服器_-_內容.png
at 2018-11-01 03:07, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bda62f0df950add3035079b/v/5b7b52f90b19244f173a8b8a83260fdfb5e6c93e/image.png
at 2018-11-01 03:08, Support Team said: 試試新增紙張尺寸, 跟自訂的尺寸一樣
at 2018-11-01 03:10, aimee.liu@pzh.com.hk said: 在那新增
at 2018-11-01 03:10, Support Team said: 控制台 -> 裝置和印表機 -> 列印伺服器內容
at 2018-11-01 03:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9d36081bc5fa66bd60c5aec9d053422a9e517ecf/2018-11-01_11-11-15-裝置和印表機.png
at 2018-11-01 03:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c8509aefaf125b0266b98f82ccc3ff01e8382e11/2018-11-01_11-10-12-列印伺服器_-_內容.png
at 2018-11-01 03:12, aimee.liu@pzh.com.hk said: 這個設置是不是只能管理員先可以更改
at 2018-11-01 03:14, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bda62f0df950add3035079b/v/74823c3d95fd9e6878b75dcf267e6fad32a19ee8/image.png
at 2018-11-01 03:14, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bda62f0df950add3035079b/v/5ae37914aac6e911e209f9c848502946ae74b2c7/image.png
at 2018-11-01 03:14, Support Team said: 這是windows的設置
at 2018-11-01 03:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fb4803b0c3de502993c8f3197e265aca3e100a8a/2018-11-01_11-14-36-addERP_CPA_平台_-_Google_Chrome.png
at 2018-11-01 03:15, Support Team said: 這是Windows或硬件的設置,與CowEasy系統的設置無關
at 2018-11-01 03:16, aimee.liu@pzh.com.hk said: 哦這是系統的設置
at 2018-11-01 03:17, aimee.liu@pzh.com.hk said: 這是設置是從自訂送貨單里點出來嗎
at 2018-11-01 03:18, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bda62f0df950add3035079b/v/8eae220210a841fc06abc81cc6c888381d5aae73/image.png
at 2018-11-01 03:18, aimee.liu@pzh.com.hk said: 這個是從那里點出來的
at 2018-11-01 03:18, aimee.liu@pzh.com.hk said: 我不是管理員
at 2018-11-01 03:21, aimee.liu@pzh.com.hk said: 打不到此設置,這是你們的系統,我想問問你們不可以更改嗎
at 2018-11-01 03:21, Support Team said: 不是的,我們 CowEasy 的自訂送貨單是屬於程式表格的功能,基本上是在任何用戶的電腦也能打印出來 , 但是, 如果有部分用戶的電腦不能打印出來, 這原因正正就是 用戶本身電腦的硬件和打印機之間的設置出現問題,所以與 CowEasy 無關, 請問明白嗎?
at 2018-11-01 03:22, Support Team said: 其實這個情況下,用戶是需要找你們公司本身的 IT 同事支援硬件的設置
at 2018-11-01 03:22, Support Team said: 我們其他用戶也是這樣處理的
at 2018-11-01 03:24, aimee.liu@pzh.com.hk said: 剛剛開始的時候都是可以的,沒問題,用了兩天才出現問題的
at 2018-11-01 03:25, aimee.liu@pzh.com.hk said: 你的意思是IT管理才可以設置
at 2018-11-01 03:25, aimee.liu@pzh.com.hk said: 那能不能重新在裝次CowEasy系統呢
at 2018-11-01 03:30, Support Team said: 正正就是剛才你說的情況,其實本身我們的 打印程式一直是可以正常運作的, 但有時候,由於可能例如用戶本身的 window 定期自動更新而改變了相關的硬件設定, 這正正是用戶本身的 IT同事需要持續支援的事情,所以 其實我們 CowEasy 系統沒有地方需要修改 。反而你要找找你本身的 IT同事跟進
at 2018-11-01 03:32, aimee.liu@pzh.com.hk said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bda62f0df950add3035079b/v/6bb718c2484adfe914f25219ca8eab095e0db0db/image.png
at 2018-11-01 03:33, aimee.liu@pzh.com.hk said: 但明顯我系統的設置跟你傳給我的設置不同
at 2018-11-01 03:35, Support Team said: 那正正是我們給你的設定, 請找找你本身的 IT同事設置相同的設定
at 2018-11-01 03:37, aimee.liu@pzh.com.hk said: 行,IT管理員是要向每一個員工都單獨設置嗎?為
at 2018-11-01 03:38, aimee.liu@pzh.com.hk said: 應該是統一的呀?
at 2018-11-01 03:42, Support Team said: 這個不是的,因不同的公司的電腦硬件有不同設定的佈局,所以請你交給IT同事跟進

2018-11-01-Chat transcript on coweasy.com started on Thursday-1172.json

at 2018-11-01 04:44, MR WONG said: 有客戶已收按金 按金上有扣數目但銷售月結單仍然顯示未收款?
at 2018-11-01 04:45, MR WONG said: 另外損益表不能只顯示部分店舖?
at 2018-11-01 04:48, MR WONG said: 已付
at 2018-11-01 04:51, MR WONG said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bda7d1adf950add301c4eff/v/d5edee300385916e35d03f6fbf52a1281cfbdd76/image.png
at 2018-11-01 04:54, Support Team said: 請CAP圖,給我們看看按金的情況
at 2018-11-01 04:55, MR WONG said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bda7d1adf950add301c4eff/v/9df78aa3cfad2295fd0df5ebd2f35ec456d9c34f/image.png
at 2018-11-01 04:55, MR WONG said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bda7d1adf950add301c4eff/v/0554f2d28ecf699e89f66718c4ed037764d76438/image.png
at 2018-11-01 04:55, MR WONG said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bda7d1adf950add301c4eff/v/04e4b7a60d609f3cb7eb05b9f8704f292fd0056d/image.png
at 2018-11-01 04:59, Support Team said: 請CAP圖,給我們你如何輸入按金

2018-11-01-Chat transcript on coweasy.com started on Thursday-1173.json

at 2018-11-01 05:56, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bda94f0df950add30d14b74/v/a31ed61f0a6f42511cd51e4ded63d87497c0d9c1/image.png
at 2018-11-01 05:57, Desmond Lam said: 這個表,A同事打出來正常,B同事開始時正常,後來不正常,轉了90'
at 2018-11-01 05:59, Support Team said: 之前已和你另一同事說了,不同的電腦硬件有不同的設置佈局,請問問IT部門如何設置我們已將設置圖片給了你的同事
at 2018-11-01 06:00, Desmond Lam said: 可否發給我看看?
at 2018-11-01 06:04, Support Team said: 正正就是剛才你說的情況,其實本身我們的 打印程式一直是可以正常運作的, 但有時候,由於可能例如用戶本身的 window 定期自動更新而改變了相關的硬件設定, 這正正是用戶本身的 IT同事需要持續支援的事情,所以 其實我們 CowEasy 系統沒有地方需要修改 。反而你要找找你本身的 IT同事跟進
at 2018-11-01 06:05, Support Team said:
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f25d8a46f55072f6a0bc57ad960d8947f2867400/2018-11-01_10-47-17.png
at 2018-11-01 06:10, Support Team said: Emailed the chat record to you.please check

2018-11-01-Chat transcript on coweasy.com started on Thursday-1175.json

at 2018-11-01 07:38, V1541056736727428 said: hi, i cannot login
at 2018-11-01 07:41, Support Team said: can you cap the picture for you cannot login and login ID

2018-11-01-Chat transcript on coweasy.com started on Thursday-1176.json

at 2018-11-01 05:21, MR WONG said: 你好 剛問過你按金問題
at 2018-11-01 05:22, Support Team said: 請CAP圖,給我們按金輸入的頁面
at 2018-11-01 06:44, MR WONG said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bda8d39df950add30422c77/v/f37fa6720eb6caf9301f83cb3ba2c3a302f2d151/image.png
at 2018-11-01 06:45, MR WONG said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bda8d39df950add30422c77/v/0b6a68a68f9a735cce6c923392cdbb0002586588/image.png
at 2018-11-01 06:47, Support Team said: 請參考此文件如何入DEPOSIT
at 2018-11-01 06:49, MR WONG said: 能否對應貨物作出扣除按金?
at 2018-11-01 06:53, Support Team said: 按金是自己手動加ENTRY,出貨就在出貪畫面扣除
at 2018-11-01 06:54, Support Team said: 按金是自己手動加ENTRY,出貨就在出貨畫面扣除
at 2018-11-01 06:55, MR WONG said: 在銷售月結單會看到嗎
at 2018-11-01 06:55, MR WONG said: 另外發票紀錄能指定日期及指定客戶中下載其PDF檔案?
at 2018-11-01 07:02, Support Team said: (1)在銷售月結單會只會看到有那些發票未收錢,與按金無關(2)自訂發票>多項列印>揀選工程 / 店舖,日期>列印
at 2018-11-01 07:03, MR WONG said: 我有客戶是對應其貨物給按金 那我要對應貨物扣錢 那我怎麼辦
at 2018-11-01 07:04, Support Team said: 請先看PDF步驟
at 2018-11-01 07:05, MR WONG said: (2) 我要其客戶中列印 那我不就要每次找回其客戶出來才能列印?
at 2018-11-01 07:05, MR WONG said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bda8d39df950add30422c77/v/26fa5a667fdad5bea0bae44abbb720a73e96ba49/image.png
at 2018-11-01 07:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6989d600b988dbaf94d8bb954ebbdab2e667d0d0/1.jpg
at 2018-11-01 07:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4c046b943230d67e7fb4b7101f3ae5cb9ac4a1de/2.jpg
at 2018-11-01 07:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/99bacd1409d1b932251251a45f9dacad80518f9f/3.jpg
at 2018-11-01 07:07, Support Team said: 收取2000按金,不輸入庫存,直接選按金科目,輸入金額
at 2018-11-01 07:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/388ceaac5e217dba367851cc1a9bfd61424324ff/7.jpg
at 2018-11-01 07:08, Support Team said: 出貨時,輸入需扣除按金的金額
at 2018-11-01 07:08, MR WONG said: 但我怎能可以對應其貨物去扣除按金 因為客戶會再購買其他貨物
at 2018-11-01 07:09, Support Team said: 直接輸入需要扣除的按金
at 2018-11-01 07:09, MR WONG said: 那如果已全部扣除完 會顯示出來?
at 2018-11-01 07:09, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f4d5642ecda3bcb18e9f7b9ae036f2385db9f940/4.jpg
at 2018-11-01 07:09, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/11a26a41baeb07729bed269090739ad6b14a28f4/8.jpg
at 2018-11-01 07:10, MR WONG said: 我意思是當我出貨時會顥示嗎 因為未必經常轉入到按金狀況介面
at 2018-11-01 07:11, Support Team said: 不會,需要查看按金狀況報表
at 2018-11-01 07:12, MR WONG said: 貴公司會否改善此問題 因亦難可經常查看按金狀況 另外(2)我要其客戶中列印 那我不就要每次找回其客戶出來才能列印?
at 2018-11-01 07:17, MR WONG said: 那(2)情況能解決嗎
at 2018-11-01 07:17, MR WONG said: 因為部份客戶想要每月每一張的發票
at 2018-11-01 07:17, Support Team said: 這點也向同事反映了
at 2018-11-01 07:18, MR WONG said: 但我其中的店舖有許多客戶 會因此抽回其客戶的發票選擇有所難度
at 2018-11-01 07:35, Support Team said: 好的,我們會再反映
at 2018-11-01 07:54, MR WONG said: 損益表能否只顥示部分店舖?
at 2018-11-01 07:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0a640e0cc6d140a72c0fd11d00e5982863aa7c92/image.png
at 2018-11-01 07:58, Support Team said: 可在這裡看

2018-11-01-Chat transcript on coweasy.com started on Thursday-1178.json

at 2018-11-01 09:25, jw-account said: 如銀行付A/C Payable , 應怎樣處理?
at 2018-11-01 09:26, Support Team said: 你指收到客戶付款?
at 2018-11-01 09:27, jw-account said: 付款比供應商
at 2018-11-01 09:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c1a0a502ffcfb6679d43485dcc50a3b2677a9e19/2018-11-01_17-28-43-(主頁)_採購_-_Google_Chrome.png
at 2018-11-01 09:30, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fb9ac3de247274869e21a1ea5b142ab5d131dbb6/2018-11-01_17-30-37-付款(供應商)_-_Google_Chrome.png
at 2018-11-01 09:31, Support Team said: 付款(供應商):選供應商,輸入付那張採購單的金額,選擇付款的銀行
at 2018-11-01 09:35, jw-account said: 銀行月結輸入 - 不用做了, 對嗎?
at 2018-11-01 09:36, Support Team said: 之前有沒有輸入採購單?
at 2018-11-01 09:36, Support Team said: 如有採購單需要在付款(供應商)做
at 2018-11-01 09:38, jw-account said: 如果是上年度的, 又怎樣做(因我們是剛轉用你們軟件)?
at 2018-11-01 09:39, Support Team said: 上年度帶落來的初始餘額是不是分開各個供應商輸入?
at 2018-11-01 09:44, Support Team said: 是不是將你們公司成立後所有的發票/採購紀錄都轉了過來?
at 2018-11-01 09:45, jw-account said: 不是所有發票
at 2018-11-01 09:46, Support Team said: 2012年到2018年6月?
at 2018-11-01 09:50, Support Team said: 你們公司應該沒有將採購入貨的紀錄轉過來,只轉了採購訂單,採購訂單不會影響會計或庫存數的
at 2018-11-01 09:50, jw-account said: 對
at 2018-11-01 09:51, Support Team said: 請問年結是3月31?
at 2018-11-01 09:51, jw-account said: 對
at 2018-11-01 09:51, Support Team said: 2018年3月31日是否已核數?
at 2018-11-01 09:52, jw-account said: 我仍未將Opening 入落Coweasy
at 2018-11-01 09:52, jw-account said: 已核數了
at 2018-11-01 09:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3ad414583489b9ca5a192b3d7a860b6d3b5b0ca8/2018-11-01_17-53-07-基礎數據_-_Google_Chrome.png
at 2018-11-01 09:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c65524dda95630822631d414d8d2ae12afeeb41c/2018-11-01_17-54-21-suppliers_(1).xls_-_LibreOffice_Calc.png
at 2018-11-01 09:55, Support Team said: 這樣可以先匯出供應商資料,將2018-3-31供應商的AP在初始餘額輸入
at 2018-11-01 09:56, Support Team said: 2018-3-31之後的單才逐張輸入
at 2018-11-01 09:57, jw-account said: 是否可一單一單入?
at 2018-11-01 09:58, Support Team said: 你指逐張輸入2018-3-31之前的採購單?
at 2018-11-01 09:58, jw-account said: 對
at 2018-11-01 09:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0c5130d2a06c2b39167846576c9354865b525574/44-53-公司設定.png
at 2018-11-01 09:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/53936242aa1fd76c3de1f2a052060eb1b0ee4869/45-18-公司設定.png
at 2018-11-01 09:59, Support Team said: 可以的,但要在公司設定,將成立日期和凍結日期改前一些,才可以輸入之前的數
at 2018-11-01 10:00, jw-account said: 是否管理員才可做?
at 2018-11-01 10:01, Support Team said: 是的,只有管理員用戶才可以改公司設定
at 2018-11-01 10:01, jw-account said: 我看不到此畫面
at 2018-11-01 10:03, Support Team said: 另外也可以用採購訂單轉去採購單,修改日期,編號,實際收貨的數量,單價等資料再儲存,這樣輸入應該較快

2018-11-02-Chat transcript on coweasy.com started on Friday, -1179.json

at 2018-11-02 02:45, Brian Siu said: 請問我想自己修改一下發票版面, 請問如何進入該介面
at 2018-11-02 02:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/291fe9d9f9a98937cbc1d0d799d22afa500a07ac/image.png
at 2018-11-02 02:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ce4ab134b2f4817c9cbef6c142307fbcd145b003/image.png
at 2018-11-02 02:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ea4e00ff7a7bca47dab8a3b7e128b468ec5ec86f/image.png
at 2018-11-02 02:50, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/56ea048c853fa7829a8075f030b64c3ff17800f7/image.png
at 2018-11-02 02:50, Support Team said: 此頁面修改
at 2018-11-02 02:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fd94c05ed45154b1921c0d7f3e518de22e1408cf/image.png
at 2018-11-02 02:52, Brian Siu said: 謝
at 2018-11-02 02:52, Support Team said: 不客氣

2018-11-02-Chat transcript on coweasy.com started on Friday, -1182.json

at 2018-11-02 02:16, account@emayglobal.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bdbb2c4df950add30b612f5/v/b43e1adbbcda36e84141eeef22042412ececdc92/image.png
at 2018-11-02 02:16, account@emayglobal.com said: why this report cannot be only select HKD?
at 2018-11-02 02:18, Support Team said: HKD should be seen, this is for other currencies only

2018-11-02-Chat transcript on coweasy.com started on Friday, -1183.json

at 2018-11-02 04:36, Lam Siu Ping said: i don't know how to start my accounting work ?
at 2018-11-02 04:40, Support Team said: you should start from "data import"
at 2018-11-02 04:40, Lam Siu Ping said: 第一步應怎樣做?
at 2018-11-02 04:41, Lam Siu Ping said: 基礎數據開始?
at 2018-11-02 04:42, Support Team said: download the excel file for our format
at 2018-11-02 04:43, Support Team said: copy your data into our excel, then save and import to the system
at 2018-11-02 04:44, Lam Siu Ping said: how do I go to your excel ?
at 2018-11-02 04:46, Lam Siu Ping said: Or I go to very beginning first, I click to the company name, then ?
at 2018-11-02 04:49, Support Team said: 1. You may go to left hand corner and click 'Company', then input your company information and set up the year-end date, etc.
at 2018-11-02 04:51, Support Team said: 2. You may go to 'Data Import' page, then using our standardized excel format to import your master data including COA, Customers, Stock, Suppliers, and Accrued Expenses, etc.
at 2018-11-02 04:52, Support Team said: 3. After that, you may start to input your records such as invoices, or purchase, etc.
at 2018-11-02 04:52, Lam Siu Ping said: The company is just investment holding, what category I choose in company information ?
at 2018-11-02 04:57, Support Team said: Ic, actually it's not much concern, I may suggest you to choose either service or trading industry are also ok, because it just give out some standardized COA template for user's easy pickup, and before using, all the COA items may also freely to amend or delete as suit for your usage.

2018-11-02-Chat transcript on coweasy.com started on Friday, -1184.json

at 2018-11-02 04:45, account@emayglobal.com said: Please kindly advise any update of the access right of the report - Sales by Month?
at 2018-11-02 04:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a90471b0113c0f7ed0c175fd967913f3fa40fee2/2018-11-02_12-46-42-Access_Right_-_Google_Chrome.png
at 2018-11-02 04:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/af64beacfd8e0050b569fdf898fdbf6336a53fc4/2018-11-02_12-47-01-(Main_Page)_Sales_-_Google_Chrome.png
at 2018-11-02 04:47, Support Team said: 這個報表?

2018-11-02-Chat transcript on coweasy.com started on Friday, -1188.json

at 2018-11-02 09:37, aimee.liu@pzh.com.hk said: 怎會登入不到
at 2018-11-02 09:39, Support Team said: 請按登入,將系統提示不能登入的信息,截圖給我們

2018-11-05-Chat transcript on coweasy.com started on Monday, -1189.json

at 2018-11-05 02:54, Brian Siu said: 唔好意思, 我改左張單既格式, 但唔記得係邊個位讓番個FILE 入系統, 請提供多一次, 謝謝
at 2018-11-05 02:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b4d10261ebc352737b415803c7b627d241b47b63/20_25-Sales_Invoice.png
at 2018-11-05 02:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1ec549b5887d98efa924e52105f8e46675fdc47e/21_19-自訂發票.png
at 2018-11-05 02:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/193e39b3493de5e83b3d9d2dabe0a54e6192b664/21_30-自訂發票.png
at 2018-11-05 02:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c4f9d4607c4caabb5f2362a9e2af8d20714ea1ae/18_12-自訂發票.png
at 2018-11-05 02:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c6f5a349aa396788e6318c650cf973a94912c0fc/20_01-Sales_Invoice.png
at 2018-11-05 02:59, Support Team said: 請參考上述圖片

2018-11-05-Chat transcript on coweasy.com started on Monday, -1191.json

at 2018-11-05 04:16, Chen Lily said: where can i find the subsequent settlement of AR&AP
at 2018-11-05 04:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7ced363ce992bcb86368c58f0ae0b3a95e8aee7b/image.png
at 2018-11-05 04:20, Support Team said: 客戶往來報表
at 2018-11-05 04:20, Support Team said: 或收款紀錄

2018-11-05-Chat transcript on coweasy.com started on Monday, -1192.json

at 2018-11-05 04:18, account@emayglobal.com said: where can i add one more SO to INV
at 2018-11-05 04:18, account@emayglobal.com said: when i choose few SO to change to Invoice
at 2018-11-05 04:18, account@emayglobal.com said: i miss one SO
at 2018-11-05 04:22, Support Team said: sorry, no such function
at 2018-11-05 04:22, Support Team said: you can delete the invoice, and add back the SO to new invoice

2018-11-05-Chat transcript on coweasy.com started on Monday, -1195.json

at 2018-11-05 08:06, Lam Siu Ping said: Hi, after I import the opening balance to the account, and found out that there are some errors and need to amend the account name, but I can't, how do I amend ?
at 2018-11-05 08:07, Support Team said: 科名名稱是可以直接修改的
at 2018-11-05 08:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/24567b8df0a30928557c247a0504dfdb4531c5c8/2018-09-27_17-17-47-(Main_Page)_Accounting_-_Google_Chrome.png
at 2018-11-05 08:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a68ca296008f36c22db21d8982306d8c779167d0/2018-10-03_17-16-45-科目列表_-_Google_Chrome.png
at 2018-11-05 08:11, Lam Siu Ping said: Yes, after I amend the account nature to current liabilities, when I view the statement of financial position, it still goes to non-current liailities section, how to I amend to current liabilities section ?
at 2018-11-05 08:13, Support Team said: 如果該科目有輸入初始餘額或其他資料,就不可以改nature,需要先將初始餘額或其他記錄刪除才可以改
at 2018-11-05 08:15, Lam Siu Ping said: OH, so I need to cancel all figures and re-import again... How do I cancel the opening balance of all accounts ?
at 2018-11-05 08:17, Support Team said: 可以直接再import一次科目表,將初始餘額那欄改為0
at 2018-11-05 08:21, Lam Siu Ping said: Ok, I try
at 2018-11-05 08:43, Lam Siu Ping said: Ok , I have set the opening balance. Now I start to enter the transaction, how do I start ?
at 2018-11-05 08:46, Support Team said: 可以試試跟銀行月結單,或在其它會計輸入,按debit credit 輸入

2018-11-05-Chat transcript on coweasy.com started on Monday, -1196.json

at 2018-11-05 08:39, Chen Lily said: Where can I find the detailed subsequent settlement of AR&AP
at 2018-11-05 08:39, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bdfee70df950add308cf62b/v/6b35e88e2538c2fba1b80c6d84d06b68b58c8a1d/image.png
at 2018-11-05 08:39, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bdfee70df950add308cf62b/v/1a4654bc3ec4e77257219965a1dd054e236352d6/image.png
at 2018-11-05 08:40, Support Team said: 客戶往來報表或收款紀錄
at 2018-11-05 08:41, Chen Lily said: I just want to see the subsequent settlement of each order on the right of this sheet, which is more clear
at 2018-11-05 08:41, Chen Lily said: you mean supplier ledger?
at 2018-11-05 08:43, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bdfee70df950add308cf62b/v/b7bf2c05852655d2f120c5206258f376c642b91b/image.png
at 2018-11-05 08:44, Support Team said: supplier ledger or payment list
at 2018-11-05 08:44, Chen Lily said: In the supplier ledger, I can not tell which purchase invoice has been paid?
at 2018-11-05 09:00, Support Team said: ledger主要是顯示各客戶或供應商的AR AP加減的紀錄

2018-11-05-Chat transcript on coweasy.com started on Monday, -1197.json

at 2018-11-05 08:51, jenny said: My co. 1st yr is between 19/9/2016 to 31/03/2018. We put in the details in the CowEasy system. It looks like that it separate the details by 31/12 each year. I want to check the general ledger of Director current account, but it shows just 1/1/2018 & 31.03.2018 with an opening balance (which should be the balance for 19/9/2016 - 31/12/2017. How can I run the ledger out and print.
at 2018-11-05 08:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2957c80cb3d4309cae4a2af127c75ef676223133/44-53-公司設定.png
at 2018-11-05 08:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b749b20ca7929440b1187265e66bd67d4ffb7642/-55-15-公司設定.png
at 2018-11-05 08:56, Support Team said: 請先看看公司設定,年結日期是不是3月31
at 2018-11-05 09:01, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/aa649ba7ea3758f91e22a930b011690a34416072/2018-11-05_17-01-33-(Main_Page)_Sales_-_Google_Chrome.png
at 2018-11-05 09:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5f6072dc772ba01f18a6a72d6ca4f95998da16b4/2018-11-05_17-01-47-General_Ledger_-_Google_Chrome.png
at 2018-11-05 09:02, Support Team said: general ledger可以選日期查看
at 2018-11-05 09:14, jenny said: I can see it now. Thank you.
at 2018-11-05 09:27, jenny said: The general ledger shows only balance item ledgers and sales ledger. No "purchase ledger and other general expenses ledger, why?
at 2018-11-05 09:30, Support Team said: 報表選擇的時間段內有transaction的科目都會顯示
at 2018-11-05 09:31, Support Team said: 不會只顯示balance sheet item,不顯示屏&
at 2018-11-05 09:31, Support Team said: 不會不顯示 P&L item
at 2018-11-05 09:41, jenny said: I just put in the time period 19/9/2016 to 31/3/2018 and left the remaining rows as what they are, i.e all to all in 3 rows. but it just show without Purchase and expenses items' ledgers.
at 2018-11-05 09:41, jenny said: That's no P & L item's ledgers were shown
at 2018-11-05 09:42, jenny said: Sorry, I can see them, they are on the next pages.

2018-11-05-Chat transcript on coweasy.com started on Monday, -1198.json

at 2018-11-05 09:30, Doris said: SALES RETURN應點樣開
at 2018-11-05 09:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/772c0b78330e5d75a953d0234450300004ff184e/43_34-銷售.png
at 2018-11-05 09:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/21fc243a553311937d760334f3f1bd5250752108/43_56-收款(客戶).png

2018-11-06-Chat transcript on coweasy.com started on Tuesday,-1199.json

at 2018-11-06 02:51, jenny said: The sales for the year is understated. how can I make a journal to entry DR. Accounts Receivable Account and Credit Sales Account?
at 2018-11-06 03:03, jenny said: The financial period is 19/9/2016 - 31/3/2018. Why Can't I make the entry date on or before 31/3/2018. The system just allow the date for entry is starting from 1/4/2018. Why? My colleague has made the entries between 19/9/2016 & 31/3/2018. I just want to make an additional entry or year end adjustment. Then I can generate the final report.
at 2018-11-06 03:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/61fca771ccaa890c9dd62f53fc13260c94a8fb69/2018-11-06_11-04-02-(主頁)_銷售_-_Google_Chrome.png
at 2018-11-06 03:04, Support Team said: sales請在發票輸入
at 2018-11-06 03:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3803e224e08706c62feb6e56692662965c0d4aab/-43-59-公司設定.png
at 2018-11-06 03:06, Support Team said: 看看公司設定,凍結日期
at 2018-11-06 03:10, Support Team said: If you make a transaction in Journal entry, you can select AR, but cannot select customer.
at 2018-11-06 03:10, jenny said: The invoice has been paid partially through bank. I just want to make a Account Receivable record for the understated Sales. In other accounting system, we just make a Journal entry to complete this entry. Can we just make a journal entry in this Cow Easy system? Is that work if I follow your instruction to make the entry in Sales Invoice?
at 2018-11-06 03:10, Support Team said: If you input in Sales Invoice, you may select customer, then also transfer into AR account
at 2018-11-06 03:12, jenny said: We don't want to select the customer. Because this is not daily transaction posting, this is Accounting firm's yearly entry.
at 2018-11-06 03:13, Support Team said: then you may make a transaction in Journal entry, you can select AR.
at 2018-11-06 03:14, jenny said: OK I follow your instruction. But the date is still after 1/4/2018. I want it on or before 31/3/2018. How can I do that?
at 2018-11-06 03:15, jenny said: The company frozen date setting is 31/3/2018
at 2018-11-06 03:15, jenny said: Do I need to change it?
at 2018-11-06 03:16, jenny said: to what date?
at 2018-11-06 03:17, Support Team said: yes
at 2018-11-06 03:17, Support Team said: need to change to e.g. 1/1/2016
at 2018-11-06 03:18, Support Team said: the commencement also need to change to 1/1/2016
at 2018-11-06 03:18, Support Team said: anyway, as long as the date is changed back to cover the transaction dates that you hope to input is ok
at 2018-11-06 03:19, jenny said: How about the frozen date?
at 2018-11-06 03:20, jenny said: the actual commencement date of this company is 19/9/2016. Is that right you still insist that I should change it to 1/1/2016?
at 2018-11-06 03:23, Support Team said: actually at least before 19/9/2016 is ok, then i will suggest 1/9/2016 is also ok, as it's no big issue!

2018-11-06-Chat transcript on coweasy.com started on Tuesday,-1200.json

at 2018-11-06 05:37, Bonnie Lee / Edward So said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5be12418df950add30607370/v/8481a9493afaf808786b298a19cd660b6b3a68c8/螢幕擷取畫面_(9).png
at 2018-11-06 05:38, Bonnie Lee / Edward So said: hi, 請問為沒有顯示餘下的GL
at 2018-11-06 05:39, Support Team said: 看看有沒有下一頁,另外,時間段內沒有交易或bf的科目不會顯示
at 2018-11-06 05:40, Bonnie Lee / Edward So said: 好的, 明白

2018-11-06-Chat transcript on coweasy.com started on Tuesday,-1201.json

at 2018-11-06 05:52, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5be0fe13df950add30a405ad/v/eb016d79be375289600e20b89ea4516b721192ba/image.png
at 2018-11-06 05:52, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5be0fe13df950add30a405ad/v/48f990d458ddbd38d68a0bf5b753d754edd6ad77/image.png
at 2018-11-06 05:53, Chen Lily said: When I check the sales-handbags in income statement with the GL, i find they are not equal
at 2018-11-06 05:53, Chen Lily said: why?
at 2018-11-06 05:55, Support Team said: 請看看公司設定,年結日期是否設為3月31
at 2018-11-06 05:55, Chen Lily said: where can I see it
at 2018-11-06 05:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/678d39dab21a32ebd75d52590249a47ffb1d367c/44-53-公司設定.png
at 2018-11-06 05:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b9031f94928f7e9aa93e14197e575ba19ccb943e/-55-15-公司設定.png
at 2018-11-06 05:57, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5be0fe13df950add30a405ad/v/4e716ae72d7b6e8c37aad76a6f4474e0098261b1/image.png
at 2018-11-06 05:57, Chen Lily said: Is that right?
at 2018-11-06 05:58, Chen Lily said: from 2017.4.1 - 2018.3.31
at 2018-11-06 06:00, Chen Lily said: the commencement date is the beginning date of accounting year or the date of company to start a business?
at 2018-11-06 06:01, Support Team said: to start a business
at 2018-11-06 06:01, Support Team said: 年結日期本身已是3.31?
at 2018-11-06 06:03, Chen Lily said: yes
at 2018-11-06 06:03, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5be0fe13df950add30a405ad/v/c927809eaabd1226f331a322dd4c31698e4e54d4/image.png
at 2018-11-06 06:03, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5be0fe13df950add30a405ad/v/7aa8c408d411c2a91872cd91c8bfbd297b0fc7bd/image.png
at 2018-11-06 06:04, Chen Lily said: The data are totally different betwenn IS and GL
at 2018-11-06 06:06, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5be0fe13df950add30a405ad/v/6f48740e6b1ae13d548245b4b8b5a9dccf52d8f5/image.png
at 2018-11-06 06:06, Chen Lily said: What does the freeze date mean?
at 2018-11-06 06:08, Support Team said: 凍結日期或之前的單據不能刪除或修改
at 2018-11-06 06:11, Support Team said: 年結日期3.31時,2017-4-1 to 2018-3-31的p&l 和 ledger應該是一樣的
at 2018-11-06 06:11, Chen Lily said: Now it is equal with the balance.
at 2018-11-06 06:11, Support Team said: 請再看看
at 2018-11-06 06:12, Chen Lily said: But I find the sales revenue differ from that in sales report
at 2018-11-06 06:13, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5be0fe13df950add30a405ad/v/253ef40dea680ff81a30a55028d30a822ff23906/image.png
at 2018-11-06 06:14, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5be0fe13df950add30a405ad/v/2324b06d08bd9b56b2c294e2fa66b907fbc533cd/image.png
at 2018-11-06 06:14, Chen Lily said: why?
at 2018-11-06 06:20, Chen Lily said: You can check our data?
at 2018-11-06 06:35, Chen Lily said: hi, did you check it?
at 2018-11-06 06:58, Support Team said: 銷售報表主要是顯示發票的數,當中可能會有一些按金,費用之類的收入科目以外的數,請看看是否有輸入過這些科目,另外在發票以外的介面輸入的收入科目也不會在這個報表顯示

2018-11-06-Chat transcript on coweasy.com started on Tuesday,-1202.json

at 2018-11-06 07:27, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5be1418adf950add309ecc60/v/ca0bb00618b2b0d279342ed9296c87e08db279e0/image.png
at 2018-11-06 07:28, Support Team said: 銷售報表主要是顯示發票的數,當中可能會有一些按金,費用之類的收入科目以外的數,請看看是否有輸入過這些科目,另外在發票以外的介面輸入的收入科目也不會在這個報表顯示
at 2018-11-06 07:37, Chen Lily said: Thank you , I find the reason now!
at 2018-11-06 07:42, Chen Lily said: For the customer deposit, as the receiving date is before the invoice date, how can I record in the coweasy?
at 2018-11-06 07:43, Support Team said: 請參考pdf

2018-11-06-Chat transcript on coweasy.com started on Tuesday,-1203.json

at 2018-11-06 09:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9c4535da52255e98973e97fcf8399bdab7c8376c/44-53-公司設定.png
at 2018-11-06 09:21, Billy said: 請問我要如何更換公司LOGO? 現在於INVOICE 和報價單已有一個LOGO圖片
at 2018-11-06 09:21, Support Team said: 現有的logo是在公司設定上傳的,還是直接改模板?
at 2018-11-06 09:21, Billy said: 所以不是在模板去修改?
at 2018-11-06 09:23, Billy said: 我現在是在模板內有LOGO
at 2018-11-06 09:23, Support Team said: 可以試試在公司設定上傳,可以更新全部的logo,如果未能更新logo,那應該要逐一模板更換
at 2018-11-06 09:25, Billy said: 現在重覆了2個LOGO
at 2018-11-06 09:27, Billy said: 我試過在模板remove logo, 之後再SAVE, 但都沒有更新
at 2018-11-06 09:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/db31638c2b951196bb401a26d9f475f96a5cf5b7/20_01-Sales_Invoice.png
at 2018-11-06 09:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9044b531c2efcb309a0f2186829ee992a17ff289/20_25-Sales_Invoice.png
at 2018-11-06 09:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f238afae605c8ac838c4d20069490e7d1e0fba76/21_19-自訂發票.png
at 2018-11-06 09:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ac4334bb9ceaf97caa89e2936259a53bfeadde92/21_30-自訂發票.png
at 2018-11-06 09:28, Support Team said: 需要另存mrt到本機,再上傳到CowEasy

2018-11-07-Chat transcript on coweasy.com started on Wednesda-1204.json

at 2018-11-07 04:23, 黎展雲 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5be261b9df950add30f1af4a/v/8e1aff521540a96ff7d1f39d99aba594974ab304/未命名.png
at 2018-11-07 04:24, 黎展雲 said: 綠色兩條是你們做DEMO時留底的,那裡可以刪除
at 2018-11-07 04:26, Support Team said: please delete the entries from the latest bank statement, thanks

2018-11-07-Chat transcript on coweasy.com started on Wednesda-1205.json

at 2018-11-07 03:58, 黎展雲 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5be261b9df950add30f1af4a/v/4fdbd683bd00197657fa8ed55614dfc76fe19bc3/未命名.png
at 2018-11-07 03:58, 黎展雲 said: 可以在那裡修改和新增
at 2018-11-07 03:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/12fe970cf8fab26e4b3363ecea66eaf848efdcf8/53_50-(主頁)_會計.png
at 2018-11-07 04:01, Support Team said: 會計科目表
at 2018-11-07 04:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/051a3aaf5c29adcb46c338a489b41477d0d1bfa3/image.png
at 2018-11-07 04:02, Support Team said: Amend here
at 2018-11-07 04:04, 黎展雲 said: got it with thanks
at 2018-11-07 04:08, Support Team said: you're welcome!

2018-11-08-Chat transcript on coweasy.com started on Thursday-1209.json

at 2018-11-08 07:38, jenny said: I know your system can provide General Ledger. But I can see any button for checking the Journal for the whole financial year. Does your system have the Journal Ledger?
at 2018-11-08 07:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/daa7794458106011324c66303de9f3094f10fa8c/2018-11-08_15-39-53-(主頁)_會計_-_Google_Chrome.png
at 2018-11-08 07:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5845ac0ef606e803b27867f1e1a8b0c8c6e047e5/2018-11-08_15-41-20-總分類賬_-_Google_Chrome.png
at 2018-11-08 07:42, Support Team said: 總分類賬可選時間段
at 2018-11-08 07:46, jenny said: This is the General Ledger not the General Journal
at 2018-11-08 07:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ae8b453692d0d70a9087537485bed792e7c24f0c/image.png
at 2018-11-08 07:48, Support Team said: please see here
at 2018-11-08 07:53, jenny said: This is the "Voucher Summary. But the upper one "Record Summary" is similar, just a bit different. I'm not sure if your system provides the General Journal 日記帳
at 2018-11-08 07:56, Support Team said: Actually our "Record Summary" is the General Journal in nature
at 2018-11-08 07:56, jenny said: But the row named "日記帳" provides only by date, not the whole year.
at 2018-11-08 08:03, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b3b8b14594fcfa3f76e522b33b44937cd3a769c3/image.png
at 2018-11-08 08:03, Support Team said: You may use Transaction Summary
at 2018-11-08 08:28, jenny said: I found it. Just as I told you before. But the presentation is not so good. Never mind. Thank you.
at 2018-11-08 08:33, jenny said: I mean the Record summary is exactly your Transaction Summary. Just a translation.
at 2018-11-08 08:34, Support Team said: Yes it is

2018-11-08-Chat transcript on coweasy.com started on Thursday-1210.json

at 2018-11-08 08:37, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5be3f564df950add307e180f/v/e8d309154a490aa4ab35716b9af4361f37bfb29f/image.png
at 2018-11-08 08:37, Desmond Lam said: 同事在工程中不見其它人的工程
at 2018-11-08 08:39, Support Team said: 你指什麼?是不斷顯示loading?
at 2018-11-08 08:42, Desmond Lam said: 不是
at 2018-11-08 08:42, Desmond Lam said: 好像是沒權限,但系統沒說我又好像沒block
at 2018-11-08 08:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3ebd08ebc4d46832a0b3a9f9fe874151eef18685/03_55-用戶管理.png
at 2018-11-08 08:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0716896b2ecf136de92edd10342725e9049120b8/2018-11-08_16-45-04-用戶管理_-_Google_Chrome.png
at 2018-11-08 08:45, Desmond Lam said: 一定要開這個才可看其它工程的報表嗎?
at 2018-11-08 08:45, Support Team said: 用戶管理這裡,那個用戶有事選了所有,還是選擇,沒有選ka0061這個工程?
at 2018-11-08 08:46, Desmond Lam said: 因為開了,同事入單時要選工程,可能會選錯
at 2018-11-08 08:49, Support Team said: 一定要開這個才可看其它工程的報表嗎?是的,需要這裡選才可以查看

2018-11-08-Chat transcript on coweasy.com started on Thursday-1211.json

at 2018-11-08 09:53, jw-account said: 剛發現Account list, 有幾個錯了編号, 可以怎樣處理?
at 2018-11-08 09:53, jw-account said: 因已入了幾條數
at 2018-11-08 09:54, Support Team said: 科目已入了數也可以改編號
at 2018-11-08 09:55, Support Team said: 只是不能改科目性質
at 2018-11-08 09:56, jw-account said: 由#1-21031 至 1-21045
at 2018-11-08 09:56, jw-account said: 直接Account List 改嗎?
at 2018-11-08 09:57, Support Team said: 是的

2018-11-08-Chat transcript on coweasy.com started on Thursday-1212.json

at 2018-11-08 09:12, Joseph Chow said: 我想問 BASE UNIT 指單隻 ??
at 2018-11-08 09:13, Support Team said: 可以這樣理解
at 2018-11-08 09:14, Support Team said: 庫存登記的是預設的單位,輸入報價單 發票時 可以再選其他單位,入貨扣貨的數量會以單據輸入時的單位來計算
at 2018-11-08 09:15, Support Team said: 例如,設置了 單位 盒(24) = 24個,發票輸入了10 盒(24),庫存計算為個,會扣減240個
at 2018-11-08 09:17, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/50f45cc1072978ded5927b61f1e38b598ac0b08a/kintoon_quotation_input.png
at 2018-11-08 09:17, Support Team said: 貴公司是Kintoon,報價單輸入是這個介面?
at 2018-11-08 09:19, Joseph Chow said: SOULD BE , PC OR SET
at 2018-11-08 09:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/321cea8fbc95167783e245fc47465483a4a6118e/2018-11-08_17-20-35-Multi-Unit_-_Google_Chrome.png
at 2018-11-08 09:21, Joseph Chow said: NOTED , THX
at 2018-11-08 09:21, Support Team said: 報價單預設是這裡的本單位,所有數量運算都會化作這個單位來計算
at 2018-11-08 09:22, Support Team said: 你們的應該是PCS

2018-11-08-Chat transcript on coweasy.com started on Thursday-1213.json

at 2018-11-08 09:18, ASTER JOR said: 銷售 發票 use excle匯入檔案 , now show 模板格式不正確
at 2018-11-08 09:19, ASTER JOR said: how do, then 模板格式正確
at 2018-11-08 09:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a6fa8d157726dcca03eb0161d958e45ef7928438/-50-09.png
at 2018-11-08 09:25, Support Team said: 請試試匯出空白模板,將這個excel複製對應的欄位到空白模板再匯入
at 2018-11-08 09:26, Support Team said: 你這個excel應該是在發票紀錄匯出的,這個只用作查看,不能匯入
at 2018-11-08 09:33, ASTER JOR said: please show me how to go to 匯出 空白模板
at 2018-11-08 09:33, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/917a9337550f4595c6d2acfbdfa8c18db890cca6/-49-26-(主頁)_銷售.png
at 2018-11-08 09:55, ASTER JOR said: 發票編號 資料有誤 what's wrong
at 2018-11-08 09:55, ASTER JOR said: file for your reference
at 2018-11-08 09:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/67671d7f1dd43f8eaa7c21807f5aa5bcfe54c469/image.png
at 2018-11-08 09:58, Support Team said: 需要填寫金額
at 2018-11-08 09:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f8dbf39fbdd6f518c221af2c52a60df99dcad7a0/image.png
at 2018-11-08 09:59, Support Team said: 如果是銷售庫存,需要填庫存編號 單價 數量
at 2018-11-08 10:00, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4035360a8034385588f6d9086f659485bb38bcad/2018-11-08_18-00-03-科目列表_-_Google_Chrome.png
at 2018-11-08 10:02, Support Team said: 另外,科目只需填編號,用戶可以在會計科目表修改編號名稱,匯入只填編號,不需科目名稱
at 2018-11-08 10:02, Support Team said: 客戶也和科目一樣只需填編號
at 2018-11-08 10:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/db9e5af01f5c84bbe3b54cfc4f5d6c34c4582126/2018-11-08_18-03-55-紀錄_銷售(出貨)_-_Google_Chrome.png
at 2018-11-08 10:04, Support Team said: 如已在系統輸入過發票,可以選擇其中幾條匯出,參考有哪些欄位需要填寫
at 2018-11-08 10:09, ASTER JOR said: try now

2018-11-09-Chat transcript on coweasy.com started on Friday, -1214.json

at 2018-11-09 02:29, 黎展雲 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5be4f0a6df950add303cce01/v/50f5db579907404426362b4383cd18a829f0faac/Untitled.png
at 2018-11-09 02:29, 黎展雲 said: pls let me know where to set the currency and ex rate?
at 2018-11-09 02:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8c12f757376593e5cf685b305387fa730e61a3ca/image.png
at 2018-11-09 02:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8b134628c1339bdc0ff1c10063e3b1b431c16135/image.png
at 2018-11-09 02:32, Support Team said: 匯率要自自己輸入
at 2018-11-09 02:33, 黎展雲 said: don't have such function in your "start-up" version?
at 2018-11-09 02:33, 黎展雲 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5be4f0a6df950add303cce01/v/d7a055868862bceb020f5bff8b4cc22a4e0e5e8e/Untitled.png
at 2018-11-09 02:35, Support Team said: pls note 初創雲 does not have multi currency function
at 2018-11-09 02:37, 黎展雲 said: too bad!!! i have done quite a lot of inputs, and cannot further input, waste of time
at 2018-11-09 02:38, Support Team said: we can help you to change to 企業雲, will you need to change?

2018-11-09-Chat transcript on coweasy.com started on Friday, -1215.json

at 2018-11-09 05:54, Desmond Lam said: 同事開發栗時選不了某個倉,是在那裡設置?
at 2018-11-09 05:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/55b398e040ada9c00cd8ab6b2627bb1b3515fae8/03_55-用戶管理.png
at 2018-11-09 05:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b971852ad04cbb851733514bf659133f8e46ff2f/02_29-工程分析.png
at 2018-11-09 05:55, Support Team said: please check by above pictures

2018-11-09-Chat transcript on coweasy.com started on Friday, -1216.json

at 2018-11-09 07:08, sales@businessmachine.com.hk said: 點解我係呢個系統PRINT唔到單
at 2018-11-09 07:08, sales@businessmachine.com.hk said: SAVE係桌面先可以PRINT到
at 2018-11-09 07:09, sales@businessmachine.com.hk said: 其他同事都沒問題
at 2018-11-09 07:10, Support Team said: you not need to save pdf file, directly open from chrome is ok
at 2018-11-09 07:11, sales@businessmachine.com.hk said: 試下先
at 2018-11-09 07:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7e78ad99292122d8505f96979de5f9cbed12cfdf/image.png
at 2018-11-09 07:12, Support Team said: You can directly print by above pic

2018-11-09-Chat transcript on coweasy.com started on Friday, -1217.json

at 2018-11-09 07:15, sales@businessmachine.com.hk said: PRINT唔到單, 要SAVE係桌面先PRINT到
at 2018-11-09 07:16, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0c58b5edf72bdbf86ebf4ee51dcd44c00c9c20ee/image.png
at 2018-11-09 07:16, Support Team said: You can directly print by above pic
at 2018-11-09 07:17, sales@businessmachine.com.hk said: print唔到, 無反應
at 2018-11-09 07:18, sales@businessmachine.com.hk said: 但我張INVOICE SAVE 係桌面就可以PRINT
at 2018-11-09 07:20, Support Team said: 按自訂發票後出什麼畫面

2018-11-09-Chat transcript on coweasy.com started on Friday, -1218.json

at 2018-11-09 07:39, Fennie Poon said: 想請問如果交易有美元,平時記賬一個匯率,年末匯率變化大,BS ITEMS 如AP & AR 可以做REVALUATION 嗎?
at 2018-11-09 07:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6b638d27dfa52ccfef699f39424479b254cbd827/Exchange_Difference_-_Voucher.png
at 2018-11-09 07:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/6911ea4460da3b8cca198b4c76c0c0ef73797c1a/Exchange_Difference_-_GL.png
at 2018-11-09 07:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e21dd7c281264d5d4e8f2e802e0f40288d79bb57/Exchange_Difference_-_Accountant_Input.png
at 2018-11-09 07:40, Support Team said: 請參考圖片
at 2018-11-09 07:41, Fennie Poon said: 我的問題是年末BS 的問題
at 2018-11-09 07:42, Fennie Poon said: 你的意思是我記SALES 時選一個匯率
at 2018-11-09 07:42, Fennie Poon said: 到年末GENERATE BS 時再重新輸入匯率?
at 2018-11-09 07:43, Support Team said: 每張單已DEFAULTED 一個EXCHANGE RATE,是不會變的
at 2018-11-09 07:43, Fennie Poon said: 哦,每張單可以自己輸入不同的對嗎?
at 2018-11-09 07:44, Fennie Poon said: 因為我想在是自己在匯率那裡入匯率,VOUCHER 時輸入USD,匯率就自動出來了
at 2018-11-09 07:44, Support Team said: 是
at 2018-11-09 07:44, Fennie Poon said: OK ,明白, BS 算匯率是按照我在系統中提前錄入的
at 2018-11-09 07:46, Fennie Poon said: 那因此( BS 與PL 用的匯率不同) 產生的EXCHANGE DIFFERENT 系統會自動算出來的對嗎?
at 2018-11-09 07:46, Support Team said: EXCHANGE DIFFERENT是要自己入的
at 2018-11-09 07:46, Support Team said: 在之前3張圖
at 2018-11-09 07:50, Fennie Poon said: 不僅限於BANK, 還有AR AP,那所有的BS 有關外幣的都要自己再做憑證調整匯率呀
at 2018-11-09 07:51, Support Team said: EXCHANGE DIFFERENCE是可每月做
at 2018-11-09 07:52, Fennie Poon said: 我想在用的另外一個會計軟件是輸入CLOSING EXCHANGE RATE ,然後所有外匯ITEMS 一次過系統自動調整
at 2018-11-09 07:52, Fennie Poon said: 也是每個月做
at 2018-11-09 07:52, Support Team said: 只要將差價入番ENTRY,再對到BANK便可
at 2018-11-09 07:52, Fennie Poon said: 因為有很多ITEM 都是外幣
at 2018-11-09 07:53, Fennie Poon said: 好的,我明白了你的系統運作了
at 2018-11-09 07:53, Support Team said: 好的,只要依那3張圖做便可
at 2018-11-09 07:54, Fennie Poon said: 很多對著的外匯項目,如應收帳,應付帳,其他應收帳,其他應付帳,。。。
at 2018-11-09 07:54, Fennie Poon said: 不僅局限於銀行的
at 2018-11-09 07:54, Fennie Poon said: 明白你的系統運作了
at 2018-11-09 07:55, Fennie Poon said: 希望將來能UPGRADE

2018-11-09-Chat transcript on coweasy.com started on Friday, -1219.json

at 2018-11-09 09:17, Joseph Chow said: WHAT IS UNIT RATE??
at 2018-11-09 09:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/727078adc673907a5895de43ce552f7c71e2f514/2018-11-09_17-19-35-Multi-Unit_-_Google_Chrome.png
at 2018-11-09 09:20, Support Team said: 單位比率,1個這個單位 對應有多少個 本單位
at 2018-11-09 09:28, Support Team said: 你們是用定制的界面輸入,單位應該用比率1就可以
at 2018-11-09 09:31, Support Team said: 其他的用戶,通常是採購買100箱,每箱24件,由於單價是按箱計算,而賣出時是按件計算,才需要設置 箱(24),這樣的單位來輸入採購
at 2018-11-09 09:32, Support Team said: 但採購100箱(24)時,系統會自動入倉2400件
at 2018-11-09 09:33, Support Team said: 你們銷售給客戶和向工廠採購應該都是用相同的單位,所以單位比率設置為1就可以
at 2018-11-09 09:36, Joseph Chow said: 我司本身冇倉存的
at 2018-11-09 09:39, Support Team said: 這樣的情況都是設置為1就可以,例如 set 套 件 包 個 隻 條,這些單位只是用來顯示,比率可以全部都設為1 PCS

2018-11-09-Chat transcript on coweasy.com started on Friday, -1220.json

at 2018-11-09 09:03, jw-account said: 一些供應商Unit Price 是小數位後4個位, 但Coweasy 計算出來與供應商發票不一樣,
at 2018-11-09 09:04, jw-account said: 可以怎樣處理?
at 2018-11-09 09:06, Support Team said: 供應商給你們的發票是小數後4個位?
at 2018-11-09 09:06, jw-account said: 係
at 2018-11-09 09:07, jw-account said: 有一張差異有幾元的
at 2018-11-09 09:14, Support Team said: 輸入時,單價可以輸入到小數後4個位,計算總數時才四捨五入到2個位,是什麼情況會有幾元的差額?
at 2018-11-09 09:20, jw-account said: 552x0.94656 = 5225.01 , 但Coweasy 出5219.99
at 2018-11-09 09:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/4d1e8865cbbc3203c58d5013cfcbd6c01c83201e/2018-11-09_17-22-28-採購單(收貨)_-_Google_Chrome.png
at 2018-11-09 09:23, Support Team said: 你指數量是5520?
at 2018-11-09 09:24, jw-account said: 552數量
at 2018-11-09 09:25, jw-account said: 9.4656 更正單價
at 2018-11-09 09:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/16b14563f0de0e5323f3fc6491d13d1331789bee/2018-11-09_17-26-17-採購單(收貨)_-_Google_Chrome.png
at 2018-11-09 09:27, Support Team said: 單價可以入4個小數位,總數round到2個,也不會相差幾元

2018-11-09-Chat transcript on coweasy.com started on Friday, -1221.json

at 2018-11-09 09:13, Richard Man said: The import template for Sales has no separte field for inputing Customer Code? Only the 3rd column Customer for input customer name?
at 2018-11-09 09:16, Support Team said: 這欄是入Customer Code,用戶可以匯出現有的發票到excel,參考匯出的欄位來輸入

2018-11-13-Chat transcript on coweasy.com started on Tuesday,-1224.json

at 2018-11-13 05:19, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bea5cc9df950add30820a5e/v/55cffdd988f1ecfe7fbf2a73f0a647097d313d68/image.png
at 2018-11-13 05:19, Chen Lily said: Where can I enter the QTY?
at 2018-11-13 05:20, Support Team said: do you want to input opening balance?
at 2018-11-13 05:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3de312240e5dcafc6078458b90e9a6a150d74d9a/image.png
at 2018-11-13 05:21, Support Team said: press S, you can enter the 庫存數量

2018-11-13-Chat transcript on coweasy.com started on Tuesday,-1225.json

at 2018-11-13 08:37, Chen Lily said: 你好,我想問,如果年結是3月31日,購貨發票日期在3.28,但交貨期在4月28日,應當如何錄入你地系統?
at 2018-11-13 08:39, Support Team said: please see attached pdf
at 2018-11-13 08:58, Chen Lily said: But the purchase was paid after 31 March 2018.
at 2018-11-13 08:58, Chen Lily said: What should I deal with it?
at 2018-11-13 09:00, Support Team said: 3.28是book落cost還是當給按金?
at 2018-11-13 09:04, Support Team said: PDF的做法是 3.28, dr prepaid deposit, cr AP3.31後付款, dr AP cr bank4.28 收貨時 dr cost cr deposit
at 2018-11-13 09:07, Support Team said: 還是需要3.28, dr cost cr AP3.31後付款, dr AP cr bank4.28 收貨,只加庫存數但不影響會計
at 2018-11-13 09:07, Support Team said: 這樣中間沒有 prepaid deposit
at 2018-11-13 09:11, Chen Lily said: 3.28 只系book 落purchase amt。同埋與purchase相對應嘅 sales invoice date系after 3.31, 所以呢個purchase 應該屬於下一年結,要如何處理呢?
at 2018-11-13 09:15, Support Team said: 那可以跟pdf的做法,3.28, dr prepaid deposit, cr AP3.31後付款, dr AP cr bank4.28 收貨時 dr cost cr deposit
at 2018-11-13 09:28, Chen Lily said: ok, thank you so much!

2018-11-13-Chat transcript on coweasy.com started on Tuesday,-1227.json

at 2018-11-13 07:11, jw-account said: 如果付供應商Deposit, 可否入發票時對沖Deposit?
at 2018-11-13 07:14, Support Team said: 不可以的,在發票收客戶的deposit和給供應商的deposit是不同的科目來的,不能直接將供應商和客戶直接對沖
at 2018-11-13 07:15, Support Team said: 收客戶deposit是liabilities,而收供應商是assets
at 2018-11-13 07:15, jw-account said: 我意思是購貨發票, 不是客戶
at 2018-11-13 07:16, Support Team said: 可以在採購單直接扣,請參考pdf
at 2018-11-13 08:40, jw-account said: 入採購單裡面 - 有些"現有" , "訂入" "訂出", "可用" 數量, 可不可以不用, 以往是一入一出, 不會有存貨, 可以怎樣處理?
at 2018-11-13 08:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5d61c674f024a698b8b58987036fa03ad3e3e82b/image.png
at 2018-11-13 08:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/030197e0ee558e71b25e907535f53998f3dedfe3/image.png
at 2018-11-13 08:44, Support Team said: you can move the field by your decide

2018-11-14-Chat transcript on coweasy.com started on Wednesda-1228.json

at 2018-11-14 04:38, 黎展雲 said: 可能是之前做得记录(已经删除),但是“初始”还是之前的累计数(应该是0),无法修整。
at 2018-11-14 04:39, 黎展雲 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5beba574df950add30c5584d/v/b4b8807b2bc843df338693a2e2810bf9ce5f0a70/未命名.png
at 2018-11-14 04:39, 黎展雲 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5beba574df950add30c5584d/v/02f085ad884d48513f0389be21f1de3b50b7a6f9/未命名2.png
at 2018-11-14 04:41, Support Team said: 請看看總分類帳,2017-11-1之前,這個科目有什麼記錄
at 2018-11-14 04:43, 黎展雲 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5beba574df950add30c5584d/v/4174797e19b48792e833cfb633fd179774dbc365/未命名3.png
at 2018-11-14 04:43, Support Team said: ,2017-11-1之前,
at 2018-11-14 04:43, 黎展雲 said: 情况一样,初始就已经有数
at 2018-11-14 04:45, 黎展雲 said: 12150 中國銀行 - 人民幣戶口 01/01/2017 初始: HKD 91,299.69
at 2018-11-14 04:46, 黎展雲 said: 找到了,在2015

2018-11-14-Chat transcript on coweasy.com started on Wednesda-1229.json

at 2018-11-14 03:29, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5beb88eadf950add30b4e703/v/53589b2f7b1684062679dbe33bca98a3fa916c94/image.png
at 2018-11-14 03:30, Chen Lily said: If purchase invoice date is 3.22, but the delivery date is 4.28, is it right that I enter 4.28 in the stock in date?
at 2018-11-14 03:31, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5beb88eadf950add30b4e703/v/ae43335da38d418afea1c9d11d806c80a6e5c776/image.png
at 2018-11-14 03:31, Chen Lily said: or keep the stock in date the same as purchase invoice date?
at 2018-11-14 03:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/713610ef6197cf0b2980a90592307ee50b21c165/image.png
at 2018-11-14 03:33, Support Team said: no need to enter "stock"
at 2018-11-14 03:33, Support Team said: choose prepaid deposit and enter the amount
at 2018-11-14 03:34, Chen Lily said: but I want to show the Qty, what should I do?
at 2018-11-14 03:35, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/deaa6e443039d98d2c377755a67128e94a38e4d9/image.png
at 2018-11-14 03:36, Support Team said: please see the pic for the entry on Apr 28
at 2018-11-14 03:36, Chen Lily said: ok, thanks a lot
at 2018-11-14 05:17, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5beb88eadf950add30b4e703/v/5e32046743b94a4afe2ccea2766555853b7f7dd6/image.png
at 2018-11-14 05:17, Chen Lily said: I dont know where the 268,688 came from?
at 2018-11-14 05:18, Support Team said: 這是顯示報表所選時間段上一年的數
at 2018-11-14 05:19, Support Team said: 可以查看general ledger看看有什麼紀錄
at 2018-11-14 05:19, Chen Lily said: I didnt enter the amt 268,688. Where can I trace the source of this amt?
at 2018-11-14 05:24, Chen Lily said: I found it and thank you

2018-11-14-Chat transcript on coweasy.com started on Wednesda-1230.json

at 2018-11-14 08:12, Desmond Lam said: 如何限制同事修改已存好的訂單?
at 2018-11-14 08:16, Support Team said: 目前可限制同事修改發票及收款,報價單則沒有
at 2018-11-14 08:18, Support Team said: 稍後會處理限制修改報價單

2018-11-14-Chat transcript on coweasy.com started on Wednesda-1231.json

at 2018-11-14 06:31, Richard Man said: How to do a double entry of Cash Purchase? If I do it in Purchase (Supplier), it can only goes to Dr Purchase, Cr AP. I want to Dr Cash Purchase, Cr Bank or a Cash Advanced account.
at 2018-11-14 06:35, Support Team said: need to do in 會計人員輸入
at 2018-11-14 06:36, Richard Man said: Other Entries?
at 2018-11-14 06:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2964caca5956642e7b66a90ae760912812a2b98d/image.png
at 2018-11-14 06:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1692b287e19bab2696345db7956ecef7a765c799/image.png
at 2018-11-14 06:38, Support Team said: 其他會計輸入,yes
at 2018-11-14 06:40, Richard Man said: so, you mean the Other Entries in the Accounting module?
at 2018-11-14 06:40, Richard Man said: but there I cannot inpu the supplier
at 2018-11-14 06:41, Richard Man said: can I change the Cr side account to another account code in Purchase module?
at 2018-11-14 06:42, Support Team said: if you need to input supplier, you need to do in purchase page rather than other entries module
at 2018-11-14 06:45, Richard Man said: The problem is in Purchase module, I can't make the credit to Cash/Bank, so can I change the account to another account instead of A/P?
at 2018-11-14 06:46, Support Team said: sorry cannot change
at 2018-11-14 06:46, Richard Man said: but in Other Entries, I can;t input the Supplier detail, is it a problem in the system?
at 2018-11-14 06:49, Support Team said: because other entries is not related to supplier, so you only to do is to input info in 說明
at 2018-11-14 06:50, Support Team said: but supplier report will not shown
at 2018-11-14 06:56, Richard Man said: that's the problem I see, now I don't know how to handle these transactions. If I put it into Purchase, it can't credit the Cash/Bank, if I put it as Other Entries, it can't absorb my supplier detail.
at 2018-11-14 06:57, Richard Man said: Is it possible to add an option for the credit side account?
at 2018-11-14 06:59, Support Team said: you may input a 付款 entry in the purchase page
at 2018-11-14 07:00, Richard Man said: you mean settle the AP?
at 2018-11-14 07:00, Support Team said: yes
at 2018-11-14 07:03, Richard Man said: I thought about that, but it is not the actual transaction because actually my purchase didn't pass through the AP, also I need to do double transactions for one transaction, it needs double workload to do it. I'm not talking a few transactions, I have hundreds of these transactions
at 2018-11-14 07:04, Richard Man said: Can you discuss this problem with your technican to see any improvement can be done in the double entry? Add an option for user to choose the credit side account
at 2018-11-14 07:15, Richard Man said: May I ask when they can give me a reply, becasue I want to know if they can make this improvement or not.
at 2018-11-14 07:17, Support Team said: 按既定程序,技術同事跟進後,約下月會推出
at 2018-11-14 07:24, Support Team said: 可以
at 2018-11-14 07:24, Richard Man said: 請問"下月會推出"意思是這個你們會可以下個月變更到可以做到既可現金銷售同時亦可入供應商, 對嗎?
at 2018-11-14 07:25, Support Team said: 是現金採購\
at 2018-11-14 07:28, Richard Man said: that'll be good, the Dr side has no problem in selecting account now, just the credit side cannot, if next month after your improvement finish, I can choose credit side to credit my cash nature account is fine. Please inform me once the change is done, thanks
at 2018-11-14 07:52, Richard Man said: I'll keep the transactions to do it in next month. Also, last time I suggested to your technical support (over the phone training) a few requests. 1. 當輸入第一行金額時, 即使入了外幣, 之後的行數總是跳出本幣碼和本幣金額出來, user每一行都要把它變回原本的外幣, 這個希望之後的行數可以自動跟首個輸入幣值. 2. 每次第一行輸入description之後, 之後的行數可否自動copy第一行已輸入的description, 因大多數情況同一交易用相同的description最多. Please also follow the suggestions if it can be adjusted, it is much quicker for transaction input, I had these functions in other accounting software.
at 2018-11-14 08:03, Support Team said: 明白你表達的情況 ,但是這樣的,由於不同的用戶也有不同使用的標準, 我們系統的設定,只可按大部分用戶使用的模式處理 ,舉個例子,可能有部分用戶不希望第二行也是顯示對上一行的貨幣和 說明,所以請理解我們未能按照個別用戶的使用原因,修改整體系統的標準功能, 但是我們也可把相關的建議提交技術團隊作參考,待日後有更好的方案可處理跟進, 謝謝
at 2018-11-14 08:13, Richard Man said: I see your point, anyway, please review which situation are really most users practicing and more convenient. And for the moment my most concern is the Purchase can select account in both Dr and Cr sides, hope the adjustment can be finished soonest and please inform me once done, thanks.
at 2018-11-14 08:16, Support Team said: Sure, it should be processed and released within next month, thx

2018-11-15-Chat transcript on coweasy.com started on Thursday-1233.json

at 2018-11-15 02:23, Sally Fung said: i did upload the opening balance for the attached
at 2018-11-15 02:24, Sally Fung said: it say uploaded sucessfully, but i can;t find any reocrd. Can you please help to check?
at 2018-11-15 02:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1f4beeed50e6d4e307941aa978e1babc93475ec7/image.png
at 2018-11-15 02:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2dfb02a52ddb251e1e3afc4da12f2ed630abf875/image.png
at 2018-11-15 02:34, Support Team said: You may go to here to check

2018-11-15-Chat transcript on coweasy.com started on Thursday-1236.json

at 2018-11-15 06:23, sales@businessmachine.com.hk said: 一年online support 續約幾錢
at 2018-11-15 06:27, Support Team said: 是標準價錢, 你可以上訂購自助平台看看,在主頁上方
at 2018-11-15 06:41, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a53ceb30920dcaef902b/5704b88153d4e05aa67daa20adb76a194d44f554/image.png

2018-11-16-Chat transcript on coweasy.com started on Friday, -1238.json

at 2018-11-16 02:08, Desmond Lam said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bee24f3df950add3060f8e2/v/2a01fbc88fd61b35cc302f49f523d6666a95faa8/image.png
at 2018-11-16 02:09, Desmond Lam said: 是否同事在這裡沒剔的,就不能看相關的報表?
at 2018-11-16 02:13, Support Team said: yes

2018-11-16-Chat transcript on coweasy.com started on Friday, -1239.json

at 2018-11-16 02:56, Jim said: 在那裡可設定用户权限?版面改变了找不到。
at 2018-11-16 02:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/afd8bf91fac9df9f561efc38aa5f687c0742d794/image.png
at 2018-11-16 02:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ef41eeda4bf88b52b4e0b1e8d57dd079059d19f1/image.png

2018-11-16-Chat transcript on coweasy.com started on Friday, -1240.json

at 2018-11-16 03:23, Jim said: 請問在那裡設定用户權限?
at 2018-11-16 03:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/aebb02627a2371ac4dfa191e5a0853e02de0b561/image.png
at 2018-11-16 03:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d66b324196700b5730b21518129f6d2b1c91fb57/image.png

2018-11-16-Chat transcript on coweasy.com started on Friday, -1241.json

at 2018-11-16 06:54, Doris said: Transfer Location個度
at 2018-11-16 06:54, Doris said: 可唔可SHOW 埋邊度TRANSFER去邊度
at 2018-11-16 06:54, Support Team said: stock transfer ?
at 2018-11-16 06:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ce410891b7b355b97243c4bbf612fabbdaf37b05/image.png
at 2018-11-16 06:57, Support Team said: you want to see in here?
at 2018-11-16 07:01, Doris said: PRINT出黎既時候
at 2018-11-16 07:01, Doris said: 想SHOW埋
at 2018-11-16 07:01, Doris said: DELIVERY NOTE
at 2018-11-16 07:02, Doris said: 大概要幾耐時間
at 2018-11-16 07:03, Doris said: 因為呢個會方便好多
at 2018-11-16 07:12, Doris said: 如果加錢改係咪會快D
at 2018-11-16 07:34, Support Team said: 剛問銷售部門,這個需要以開發成本計算,以每天人力成本(Man Day) 計算這項修改有三個程序1. 介面調整設計2. 程式編寫處理3. 後續除蟲工序整體上述事項需時約3個工作天, 我們可折扣一半,以半個工作天計算, @2750 = $5500 / 2
at 2018-11-16 07:37, Doris said: 我問一問再回覆你
at 2018-11-16 07:38, Support Team said: 如果價錢沒問題,付款後,需5個工作天完成
at 2018-11-16 07:47, Doris said: 我問一問先THANKS
at 2018-11-16 08:43, Doris said: 另外想問產品係咪default左個個location
at 2018-11-16 08:43, Doris said: 每次都會係個度扣數
at 2018-11-16 08:43, Support Team said: 發票可以選location
at 2018-11-16 08:44, Doris said: 邊個位?
at 2018-11-16 08:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e331ee7815b9d3e6a618deae5c1244964358b115/2018-11-16_16-44-50-銷售(出貨)_-_Google_Chrome.png
at 2018-11-16 08:45, Support Team said: 如果沒有地區這欄,可以在選擇欄位裡選擇顯示
at 2018-11-16 08:45, Doris said: thanks so much
at 2018-11-16 08:52, Doris said: purchase入既時候可唔可以都選location?
at 2018-11-16 08:53, Support Team said: 採購也有這欄

2018-11-19-Chat transcript on coweasy.com started on Monday, -1242.json

at 2018-11-19 03:46, V1542599082015953 said: 你們雲端會計自助服務
at 2018-11-19 03:46, V1542599082015953 said: 是針對大公司嗎?
at 2018-11-19 03:47, Support Team said: 其實我們主要的服務對像,是中小型企業、以至大公司也有使用

2018-11-19-Chat transcript on coweasy.com started on Monday, -1244.json

at 2018-11-19 07:31, MR WONG said: 你好 請問那裡可以由發票紀錄畫面轉到收據紀錄畫面
at 2018-11-19 07:37, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/42801c211f7ca909602cf454f8c7cc4d385e704c/image.png
at 2018-11-19 07:38, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0e5ee1d4f46dfa7a49cfb776a368491b2dbbbb09/image.png
at 2018-11-19 07:41, Support Team said: 在發票紀錄按某一張單,按收取的金額,便會自動轉至收款介面
at 2018-11-19 08:09, MR WONG said: 已收取全款也能按嗎
at 2018-11-19 08:10, Support Team said: 若已收取全款便不能按

2018-11-19-Chat transcript on coweasy.com started on Monday, -1246.json

at 2018-11-19 09:38, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bf27f39df950add30fb79c5/v/e6361b4603373ebe737f9e9b5030c1a47db9fceb/image.png
at 2018-11-19 09:38, Chen Lily said: 我在BS里看到兩個retained earning
at 2018-11-19 09:38, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bf27f39df950add30fb79c5/v/458a508de71036cf480725def46331173dfb950d/image.png
at 2018-11-19 09:39, Chen Lily said: 35110 RE'S 我adjust 唔到0.01
at 2018-11-19 09:42, Support Team said: 請看看科目表,系統預設有一個和只允許一個retained,每年年結後的p&l會帶落這個科目,另一個的性質應該不是retained earnings
at 2018-11-19 09:44, Chen Lily said: 35110 那個實際是AR&AP B/F,為何會變成RE'S呢
at 2018-11-19 09:44, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bf27f39df950add30fb79c5/v/fd3b95caa19b3ef2a3cdbbfe141b4cfae58fd466/image.png
at 2018-11-19 09:45, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bf27f39df950add30fb79c5/v/0432a46a82377e556fb0c73416d874d69897db5b/image.png
at 2018-11-19 09:46, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bf27f39df950add30fb79c5/v/7d65b0189f8903646388616137137c24e86199a2/image.png
at 2018-11-19 09:46, Chen Lily said: 無知為何變成RE'S
at 2018-11-19 09:47, Support Team said: AR Ap 和其他科目的opening,另一隻腳都是retained earnings
at 2018-11-19 09:50, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/17c5089e6fc3de386f5be1f492ca40add0c99546/image.png
at 2018-11-19 09:51, Support Team said: opening不應該有這個科目,retained earnings 的opening是由其他科目計出來的
at 2018-11-19 09:53, Chen Lily said: 好的,謝謝!
at 2018-11-19 09:53, Support Team said: 如有輸入過voucher,請將31120的voucher,將科目改為35110,在opening將31120改為0,再刪除31120

2018-11-20-Chat transcript on coweasy.com started on Tuesday,-1247.json

at 2018-11-20 04:41, ACCT 1 said: how to set password (3 tier?)
at 2018-11-20 04:42, ACCT 1 said: I got only one password to enter this web
at 2018-11-20 04:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ea101019b72ff6bf5db3af801cd820ba4d249e31/2018-11-20_12-42-13-CowEasy_CPA_平台_-_Google_Chrome.png
at 2018-11-20 04:44, ACCT 1 said: don't understand
at 2018-11-20 04:45, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9489f8703b1193c6c2d0cd5e5bb3616d27b51aee/2018-11-20_12-45-00-CowEasy_CPA_平台_-_Google_Chrome.png
at 2018-11-20 04:50, ACCT 1 said: reg for one staff what next
at 2018-11-20 04:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/077eb6a38ec770e6b6521ffc5bdda84a02a52cdd/2018-11-20_12-50-46-CowEasy_CPA_平台_-_Google_Chrome.png
at 2018-11-20 04:53, ACCT 1 said: you mean add 3 users w 3 password so as to manage the cleint's accts?
at 2018-11-20 04:54, ACCT 1 said: what is the use of email; related to that particualr staff?
at 2018-11-20 04:55, Support Team said: email是登入電郵,用戶登入需要輸入電郵和密碼
at 2018-11-20 04:57, ACCT 1 said: that means limited to one email?
at 2018-11-20 04:58, ACCT 1 said: how many user can i add?
at 2018-11-20 04:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1d027f60399389fa5f6b101e4883091fc88f25d4/2018-11-20_12-59-05-CowEasy_CPA_平台_-_Google_Chrome.png
at 2018-11-20 04:59, Support Team said: 預設是3個,1個admin,另外可以加2個
at 2018-11-20 05:02, ACCT 1 said: noted thx
at 2018-11-20 05:03, ACCT 1 said: how to allocate ?
at 2018-11-20 05:03, ACCT 1 said: any suggestion?
at 2018-11-20 05:04, Support Team said: as same as other cpa firms, no preference, just select any 2 staff are ok
at 2018-11-20 05:05, ACCT 1 said: I didn't see the admin on the screen now; is that basic?
at 2018-11-20 05:07, ACCT 1 said: suppose I am the admin; I don't want the other 2 see the acct managed by me. How to set that
at 2018-11-20 05:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/749a3a65d6a0651edbf14842baab1de3b0b7b33e/2018-11-20_13-07-41-(Dashboard)_銷售_-_Google_Chrome.png
at 2018-11-20 05:08, Support Team said: 登入其中一間公司後,用戶管理
at 2018-11-20 05:08, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/239c40a059359d54dfc4c7f23d42a5c33992e2ce/2018-11-20_13-07-55-用戶管理_-_Google_Chrome.png
at 2018-11-20 05:08, Support Team said: 啟用後,其他CPA用戶才會看到這間公司
at 2018-11-20 05:10, ACCT 1 said: i need to go now, let's chat later

2018-11-20-Chat transcript on coweasy.com started on Tuesday,-1248.json

at 2018-11-20 05:55, ACCT 1 said: any manual that i can make reference?
at 2018-11-20 05:57, ACCT 1 said: when i set 2nd user, i used the same emial, the sys said it was used?
at 2018-11-20 05:59, ACCT 1 said: i mean the email at add user path
at 2018-11-20 06:17, Support Team said: 由於根據以往支援經驗,大多數用戶也不看 manual, 而且我們系統也持續 upgrade,Manual 版本也未能跟上,所以我們未有提供。相反,如需查詢,大多數用戶也採用在線支援、或公司whatsapp 詢問,會直接方便。用戶也可以先看看教學短片,在使用過程中有問題可以在這裡查詢
at 2018-11-20 06:18, Support Team said: 用戶登入電郵需用作識別身分,不能重複
at 2018-11-20 06:18, ACCT 1 said: where is the tutor viedo
at 2018-11-20 06:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/cee45327b6e9cbc297a4a182f294d74aaac0d443/2018-11-20_14-19-31-(Dashboard)_銷售_-_Google_Chrome.png
at 2018-11-20 06:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b40da385e81f6001f0b816991a52788a1d89b3bd/2018-11-20_14-19-46-銷售(出貨)_-_Google_Chrome.png
at 2018-11-20 06:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0080ec57f9595497e1f5a9ef487fd68580ffb0b8/2018-11-20_14-19-11-CowEasy_-_Google_Chrome.png
at 2018-11-20 06:20, Support Team said: CowEasy首頁有各模式功能簡介,登入公司後,主頁或輸入頁面也有教學短片

2018-11-20-Chat transcript on coweasy.com started on Tuesday,-1249.json

at 2018-11-20 06:36, Chen Lily said: Where can I do the tax computation
at 2018-11-20 06:37, Support Team said: you want to do what tax computation ?
at 2018-11-20 06:37, Support Team said: actually, my system is for book-keeping purpose

2018-11-21-Chat transcript on coweasy.com started on Wednesda-1250.json

at 2018-11-21 02:36, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bf4c336df950add30c042be/v/8c7883be2c27db0d168880fe68efaec57bb9f962/image.png
at 2018-11-21 02:36, Chen Lily said: Where can i entry the data of last year
at 2018-11-21 02:37, Support Team said: you want to input opening data?
at 2018-11-21 02:39, Chen Lily said: yes, to make comparison
at 2018-11-21 02:41, Support Team said: do you want to input 31/3/17's data?
at 2018-11-21 02:41, Chen Lily said: yeas
at 2018-11-21 02:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0e2dc5dfc74efc920cd1f37caf127ea929ac3838/庫存52_05-diff-loc-balance.png
at 2018-11-21 02:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c2ab108c3020c9803ac56dd1d8c215b55dd90183/客戶55_31-銷售.png
at 2018-11-21 02:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3f1f60d7be0b9dc32e3bdde9fc7ac7317129176e/客戶55_47-客戶資源管理.png
at 2018-11-21 02:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d8e4c7c8e2bc432ddfd698bd996c049b760c29f2/客戶55_56-客戶_-_初始餘額.png
at 2018-11-21 02:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8919a1fd0985ee086c42a36ddc879caccfb0ca3b/客戶56_51-customers.xls.png
at 2018-11-21 02:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/98f92b16212ee62c9960ad569bfeda539b5ffb9e/庫存44_08-庫存.png
at 2018-11-21 02:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ee7d411c497aef5ee4928481b1de2b5d0701eded/庫存45_46-inventory.xls.png
at 2018-11-21 02:44, Support Team said: you can input data in 會計科目表
at 2018-11-21 02:45, Support Team said: 之前的圖片是輸入A/R A/P的opening
at 2018-11-21 02:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5d7de6369ca12d088ddec48bf3d760261974da21/image.png
at 2018-11-21 02:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a06f9263724374aa57d675a56a4a5398dd43d24a/image.png
at 2018-11-21 02:48, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1b056240b1adb297283ae1c515a36485b0dbf4e0/image.png
at 2018-11-21 02:49, Support Team said: 在這裡輸入YEAR END及初始餘額
at 2018-11-21 02:50, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bf4c336df950add30c042be/v/54ed0d1cbe715e35f3011c89c08606919949b504/image.png
at 2018-11-21 02:50, Chen Lily said: For B/S , I have entered the b/f
at 2018-11-21 02:51, Chen Lily said: but for P&L, can I also enter the data of last year?
at 2018-11-21 02:51, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bf4c336df950add30c042be/v/08f8af8efffeffc0fb061d05fe1c8e4e814aa155/image.png
at 2018-11-21 02:51, Support Team said: also in 會計科目表
at 2018-11-21 02:51, Support Team said: yes here
at 2018-11-21 02:57, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bf4c336df950add30c042be/v/9d2563a2ef027043ee42a2a700634a7cd3b576b1/image.png
at 2018-11-21 02:57, Chen Lily said: what is the implication of the pecentage?
at 2018-11-21 02:59, Support Team said: what report is for the picture?
at 2018-11-21 02:59, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bf4c336df950add30c042be/v/c37b79123bdf64ff61071129e1fc29a19b24513b/image.png
at 2018-11-21 02:59, Chen Lily said: p&l
at 2018-11-21 03:00, Support Team said: 某一個SALES 佔TOTAL SALES 的比例而已

2018-11-21-Chat transcript on coweasy.com started on Wednesda-1251.json

at 2018-11-21 03:36, 陽光 said: 你好, 想匯入供應商資料, 他說提前折扣過長, 怎辦?
at 2018-11-21 03:40, Support Team said: 請看看EXCEL表有沒有這COLUMN, 如有請清除內容
at 2018-11-21 03:40, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e1f85ade7d350676f1d2873f3dc1e3c9189f401c/image.png

2018-11-21-Chat transcript on coweasy.com started on Wednesda-1252.json

at 2018-11-21 04:32, Doris said: 想問多次TRANSFER NOTE
at 2018-11-21 04:33, Doris said: SHOW埋WHICH LOCATION TO WHICH LOCATION
at 2018-11-21 04:33, Doris said: 要加幾錢
at 2018-11-21 04:35, Support Team said: 這個需要以開發成本計算,以每天人力成本(Man Day) 計算這項修改有三個程序1. 介面調整設計2. 程式編寫處理3. 後續除蟲工序整體上述事項需時約3個工作天, 我們可折扣一半,以半個工作天計算, @2750 = $5500 / 2
at 2018-11-21 04:36, Doris said: $2750?
at 2018-11-21 04:37, Doris said: 會唔會有DISCOUNT^^
at 2018-11-21 04:37, Support Team said: yes, has been discounted for you
at 2018-11-21 04:38, Doris said: 點樣比錢
at 2018-11-21 04:39, Doris said: 我轉頭confirm你
at 2018-11-21 04:39, Doris said: 有無個sample睇下
at 2018-11-21 04:40, Doris said: 我想睇下改之後大概樣子
at 2018-11-21 04:43, Support Team said: now, we have no sample
at 2018-11-21 04:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f6837a122ba1df9d1e66fecb43cc5d6a95aef27c/2018-11-21_12-41-37-Report_-_Google_Chrome.png
at 2018-11-21 04:44, Support Team said: 預計會在項目 說明之間加2個欄位,顯示轉出轉入的location

2018-11-21-Chat transcript on coweasy.com started on Wednesda-1256.json

at 2018-11-21 09:36, Doris said: 想問Purchase既Stock
at 2018-11-21 09:37, Doris said: 可唔可以做到FIRST IN FIRST OUT
at 2018-11-21 09:37, Support Team said: 你指用FIFO計算成本?
at 2018-11-21 09:38, Doris said: 計算STOCK BALANCE/COST
at 2018-11-21 09:44, Support Team said: 可以查看 銷售依庫存/客戶 (FIFO)的報表或者流量報表也有FIFO的costing但是盤點報表只會顯示WA的Costing
at 2018-11-21 09:46, Doris said: WA既意思係AVERAGE?
at 2018-11-21 09:46, Support Team said: weighted average

2018-11-22-Chat transcript on coweasy.com started on Thursday-1258.json

at 2018-11-22 02:49, Doris said: 想問INVOICE有無個位可以入DELIVERY CHG
at 2018-11-22 02:49, Doris said: 但又唔會計落個客度
at 2018-11-22 02:52, Support Team said: 發票是要收客戶的金額,DELIVERY CHG是你們給運輸公司/速遞,而不收客戶運費?
at 2018-11-22 02:53, Doris said: 我地運費會自己比
at 2018-11-22 02:53, Doris said: 但又想統計每個客戶用左幾多運費
at 2018-11-22 03:06, Support Team said: 因為發票會book落應收帳款,是需要收取客戶的款項,付出的運費不應該在發票入這些運費應該在支出輸入
at 2018-11-22 03:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/76a4dc382029bcf9e1a3d1c98916d7f2dc8d37bf/2018-11-22_11-02-13-Payroll_Expense_-_Google_Chrome.png
at 2018-11-22 03:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/364dab489d2f11eddc76576cc71a8523dc296488/2018-11-22_11-02-25-General_Ledger_-_Google_Chrome.png
at 2018-11-22 03:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/86d8584f55149873a6c099ee5d88ce8847808314/2018-11-22_11-07-02-GL_-_Google_Chrome.png
at 2018-11-22 03:07, Support Team said: 在remarks輸入客戶,查看general ledger用戶可能需要匯出general ledger,再在excel裡做統計

2018-11-22-Chat transcript on coweasy.com started on Thursday-1259.json

at 2018-11-22 04:38, CPA said: 如果成為你地學生會員, 係咪可以有套system, 做D entry 試試
at 2018-11-22 04:39, Support Team said: 是的,提供學生證後,可登記成為學生會員
at 2018-11-22 04:40, CPA said: 你地個system 可以出到report 嗎?
at 2018-11-22 04:40, CPA said: 出到excel 嗎?
at 2018-11-22 04:40, Support Team said: 完全可以
at 2018-11-22 04:41, Support Team said: 你可以在網站內,按免費體驗
at 2018-11-22 04:42, CPA said: 想試個免費體驗, 但入到去好似唔此識禁
at 2018-11-22 04:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/e02746e6f8945d2a2c13a30d53c18d6c60e225ab/2018-11-22_12-42-21-CowEasy_CPA_平台_-_Google_Chrome.png
at 2018-11-22 04:43, Support Team said: 在這頁,double click其中一間公司,或按會計,可以登入該公司
at 2018-11-22 04:43, Support Team said: 之後可以試用
at 2018-11-22 04:43, CPA said: let me try try
at 2018-11-22 04:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/130bb0d387b6d96ac8d0dfccdb372315b96ae006/2018-11-22_12-43-49-(主頁)_會計_-_Google_Chrome.png
at 2018-11-22 04:44, CPA said: 成為你地學生會員後, 都係入黎呢道用?
at 2018-11-22 04:44, Support Team said: 是的
at 2018-11-22 04:45, CPA said: 如果我想by project 去嘗試呢?
at 2018-11-22 04:45, CPA said: or by dept
at 2018-11-22 04:47, Support Team said: 平台內提供的戶口是以CowEasy 企業雲為主,是備有 by project/dept 功能
at 2018-11-22 04:48, CPA said: 要點禁?
at 2018-11-22 04:48, CPA said: 點set?
at 2018-11-22 04:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/1ed2ce789a157eda53fbbb469c4199beb3c85a75/2018-11-22_12-46-46-會計人員輸入_-_Google_Chrome.png
at 2018-11-22 04:49, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/011f5921939e54acdbb43cd03f72bd7dedc95f28/2018-11-22_12-46-30-(主頁)_工程_店舖_-_Google_Chrome.png
at 2018-11-22 04:50, Support Team said: 工程這裡設置project
at 2018-11-22 04:57, Support Team said: 如需要,也可以與我們預約一個網上系統培訓課程,需時約15-20分鐘,也可以了解得更清楚

2018-11-22-Chat transcript on coweasy.com started on Thursday-1261.json

at 2018-11-22 08:10, Kelvin Chung said: 您好,我想問一下增加用戶是在哪一個位置?
at 2018-11-22 08:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dc1fe3fab53ca432a3816100d4755d44b7a7bf36/image.png
at 2018-11-22 08:19, Kelvin Chung said: 我想問如果有職員離職,刪除帳戶有無影響已輸入的資料?
at 2018-11-22 08:20, Support Team said: no effect

2018-11-23-Chat transcript on coweasy.com started on Friday, -1262.json

at 2018-11-23 06:40, Accounting said: hi, how can we print monthly statement by customer?
at 2018-11-23 06:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/10bc97d27a6fae416dffa71cb235e4e8e58977cc/image.png
at 2018-11-23 06:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/35a45ebef4904d5d7d98eed60ca7acb0fd6bdba0/image.png
at 2018-11-23 06:43, Support Team said: choose customer
at 2018-11-23 06:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/525732b1ce0fa34ad5e11a9b3d05cfb0379ae2dc/image.png

2018-11-27-Chat transcript on coweasy.com started on Tuesday,-1265.json

at 2018-11-27 03:43, account@emayglobal.com said: 請問每行Descripti可以打幾多個字?
at 2018-11-27 03:43, account@emayglobal.com said: Description
at 2018-11-27 03:44, Support Team said: 這沒有規定
at 2018-11-27 03:45, account@emayglobal.com said: 不限長度?
at 2018-11-27 03:45, Support Team said: 不可以超過description的總長
at 2018-11-27 03:45, account@emayglobal.com said: 請問可以電話問問題嗎?
at 2018-11-27 03:45, account@emayglobal.com said: 總長度是多少?
at 2018-11-27 03:46, Support Team said: description有限制長度,但不會限制每行的長度
at 2018-11-27 03:46, Support Team said: 你指invoice的 description 1 description 2?
at 2018-11-27 03:47, account@emayglobal.com said: 入日記帳
at 2018-11-27 03:49, account@emayglobal.com said: 請問可以電話問問題嗎
at 2018-11-27 03:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ed500358fd86a6a4e88e7d31b0d2bc7a751bf201/2018-11-27_11-49-45-Accountant_Input_-_Google_Chrome.png
at 2018-11-27 03:51, Support Team said: Accountant Input 這裡?
at 2018-11-27 03:52, account@emayglobal.com said: 是
at 2018-11-27 03:54, Support Team said: 80個character
at 2018-11-27 03:55, account@emayglobal.com said: 有無方法可以直接COPY上一行DESCRIPTION
at 2018-11-27 03:57, account@emayglobal.com said: 我意思係除咗high light , copy and paste
at 2018-11-27 04:00, account@emayglobal.com said: 即係無?
at 2018-11-27 04:00, account@emayglobal.com said: 請問可以電話問問題嗎?
at 2018-11-27 04:02, Support Team said: 由於支援服務沒有提供電話支援,請問你有沒有加我們公司whatsapp 98883995,可以在WhatsApp錄音留言查詢
at 2018-11-27 04:04, account@emayglobal.com said: 請問入期初數的倉存時,可每件貨加入嗎?
at 2018-11-27 04:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/59601640521d2ca8ad446be8273876916af2424c/2018-11-27_11-49-45-Accountant_Input_-_Google_Chrome.png
at 2018-11-27 04:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a13efcbb1ac78d50f656a088896909d0cb1d3fb9/2018-11-27_12-05-58-Stock_-_Google_Chrome.png
at 2018-11-27 04:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/98386c0398630b35739da54a414fe697d7f98c54/2018-11-27_12-06-34-inventory.xls_-_LibreOffice_Calc.png
at 2018-11-27 04:07, Support Team said: 可以在stock 輸入opening balance
at 2018-11-27 04:07, Support Team said: 也可以用excel匯入
at 2018-11-27 04:08, account@emayglobal.com said: 這個總銀碼是否一定要對TB的倉存總銀碼?
at 2018-11-27 04:09, account@emayglobal.com said: 如數不對,會有什麼影響?
at 2018-11-27 04:11, Support Team said: 應該要對,不對的話要再入entry做調整
at 2018-11-27 04:12, account@emayglobal.com said: 再重入OPENING可以嗎?
at 2018-11-27 04:12, Support Team said: 可以的
at 2018-11-27 04:17, account@emayglobal.com said: 如找供應商貨款時,可加支票號碼在DESCRIPTION嗎?
at 2018-11-27 04:17, account@emayglobal.com said: 出GENERAL LEGER時要看到
at 2018-11-27 04:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c493d63f2d026d4f24b4a98627d4aef3978bef9e/2018-11-27_12-19-44-Receipt_(Customers)_-_Google_Chrome.png
at 2018-11-27 04:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d7bfe7bf165bbd32a5b0aba0fe2baa9a8cc36bbb/2018-11-27_12-20-32-GL_-_Google_Chrome.png
at 2018-11-27 04:21, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/aefe4648678344c77576ae58fa6866d679251310/2018-11-27_12-20-44-GL_-_Google_Chrome.png
at 2018-11-27 04:22, Support Team said: 請參考圖片,ledger會顯示remarks,如該行沒有輸入remarks,才會顯示description

2018-11-27-Chat transcript on coweasy.com started on Tuesday,-1266.json

at 2018-11-27 04:19, jkac said: 如果我錯誤刪除銀行月結單紀錄, 可以如何復原?
at 2018-11-27 04:20, Support Team said: 如果刪除左,是不能復原
at 2018-11-27 04:22, jkac said: 真可惜沒有復原功能, 希望你們以後會改善
at 2018-11-27 04:23, Support Team said: 如果是廢單,就可以復原

2018-11-27-Chat transcript on coweasy.com started on Tuesday,-1268.json

at 2018-11-27 07:02, Stella Wong said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5bfce1e2df950add30e9e6d5/v/061a29cb809ce28135b97b314455f19bef1144e4/image.png
at 2018-11-27 07:03, Stella Wong said: 请问为何在Receipt会出现这么多条 18-1057 的Transaction?
at 2018-11-27 07:06, Support Team said: 這是顯示該發票的不同輸入行
at 2018-11-27 07:07, Support Team said: 當部分收款時,可以知道是收取哪一部分

2018-11-27-Chat transcript on coweasy.com started on Tuesday,-1269.json

at 2018-11-27 07:42, Stella Wong said: 你好, 我刚 之前的问题 有没有答案?
at 2018-11-27 07:43, Support Team said: 這是顯示該發票的不同輸入行當部分收款時,可以知道是收取哪一部分
at 2018-11-27 07:53, Stella Wong said: 这不是非常麻烦吗? 如果 我该张发票有10行输入, 销账时就需要销10行?
at 2018-11-27 07:57, Support Team said: 因為一張單內會有不同費用,故需分開輸入,是否需要一條Transaction 入晒所有Entries 嗎?
at 2018-11-27 08:00, Support Team said: 如結合一起之後,便不能再拆開,這樣OK嗎?
at 2018-11-27 08:00, Stella Wong said: 在账单 内粉卡输入是必须的
at 2018-11-27 08:02, Stella Wong said: 你的意思指是在 销账 时 (Receipt)把各条结合在一起?
at 2018-11-27 08:02, Support Team said: 對\
at 2018-11-27 08:18, Stella Wong said: 好的, 这样处理 收款时比较容易。
at 2018-11-27 08:19, Support Team said: 那便改,改了便不能再拆開
at 2018-11-27 08:20, Support Team said: 已改,請查看
at 2018-11-27 08:21, Stella Wong said: 知道, 这样对我在输入账单 时 是个hi没有影响的, 是吗? 在我 把 账单 资料导出时 也是没有影响?
at 2018-11-27 08:21, Support Team said: 不關發票事的

2018-11-27-Chat transcript on coweasy.com started on Tuesday,-1270.json

at 2018-11-27 09:25, Accounting said: hi, how to settle debit note if part rec'd HKD and part rec'd RMB
at 2018-11-27 09:28, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f7f99710bd612a4d0d8dfaa268361d1bc065ef62/2018-11-27_17-28-17-收款(客戶)_-_Google_Chrome.png

2018-11-28-Chat transcript on coweasy.com started on Wednesda-1271.json

at 2018-11-28 03:20, account@emayglobal.com said: How to create a new client a/c?
at 2018-11-28 03:20, Support Team said: 你指客戶的AR?
at 2018-11-28 03:21, account@emayglobal.com said: 昰
at 2018-11-28 03:22, account@emayglobal.com said: 在CRM?
at 2018-11-28 03:24, Support Team said: 系統只有1個預設的AR,不允許個別客戶設置AR,發票,收款時選了客戶,查看客戶往來或帳齡報表,系統會自動分個別客戶來顯示
at 2018-11-28 03:25, Support Team said: CRM設置的科目是預設的收入科目

2018-11-28-Chat transcript on coweasy.com started on Wednesda-1272.json

at 2018-11-28 06:54, Richard Man said: I see the new function of Cash Purchases in Purchase Module, but I guess it's not yet ready for use, right?
at 2018-11-28 06:56, Richard Man said: This is not a technical support question
at 2018-11-28 06:57, Richard Man said: that's the request I made last time, I want to clarify if the Cash Purchase is ready for use or not
at 2018-11-28 07:04, Richard Man said: Excuse me, are you checking the progress for me?
at 2018-11-28 07:05, Support Team said: it can be used
at 2018-11-28 07:09, Richard Man said: no space for input stock, unit price and quantity, no import template? Are you sure?
at 2018-11-28 07:10, Richard Man said: please ask Tracy to reply me
at 2018-11-28 07:11, Richard Man said: are you kidding me, you need me pay for this question????
at 2018-11-28 07:12, Richard Man said: please ask Tracy to reply me, she said she will notify me when the Cash Purchase function is finished
at 2018-11-28 07:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/77be5414afae452fa2a6eadb8b8af1c7b1e6f7f1/image.png
at 2018-11-28 07:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/be5a851304541f5bd510da4f2fffb1f62dc9fbed/image.png
at 2018-11-28 07:15, Support Team said: press the button in red box, will see the stock and unit price and quantity
at 2018-11-28 07:17, Richard Man said: how about import template?
at 2018-11-28 07:18, Support Team said: at the meantime, we do not have this function
at 2018-11-28 07:19, Support Team said: 關於import export功能,開發的同事有討論過,但未必會做這個功能
at 2018-11-28 07:19, Richard Man said: will you add this function, I have hundreds of items, if I need to put it one by one, then Cash Purchase is useless to me

2018-11-28-Chat transcript on coweasy.com started on Wednesda-1273.json

at 2018-11-28 08:07, Richard Man said: 你們可否跟開發的部門確認一下短期內能否在Cash Purchases加上如Purchase 有的IMPORT TEMPLATE 這功能, 因為我們一張採購單有過百項的貨品, 又不適合用Purchase來處理, 我們想確定一下長遠能否處理我們公司的賬目.
at 2018-11-28 08:15, Richard Man said: 麻煩有結果通知一下我們, 謝!
at 2018-11-28 08:18, Support Team said: 好

2018-11-29-Chat transcript on coweasy.com started on Thursday-1274.json

at 2018-11-29 04:12, Ms. Au Yeung said: I want to have a sales report including invoice date, client name, product type with quantity, & cost
at 2018-11-29 04:12, Ms. Au Yeung said: where can I go?
at 2018-11-29 04:20, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9db820be26025ec29115cc1a023d4a1f6deec547/image.png
at 2018-11-29 04:20, Support Team said: Please check these two kinds of report
at 2018-11-29 04:24, Ms. Au Yeung said: Can I have only one report to show all items I want?
at 2018-11-29 04:35, Support Team said: for the information you need, above two reports have included, please choose the one you can get most of information.

2018-11-29-Chat transcript on coweasy.com started on Thursday-1275.json

at 2018-11-29 03:50, ADMIN said: i want to add user; it said the email is used. can i use other email (other the one registered with you)?
at 2018-11-29 03:51, Support Team said: cannot, should be email without registration before
at 2018-11-29 03:54, ADMIN said: must it be a real and active email?
at 2018-11-29 03:55, Support Team said: you should use a email which use for receiving password. but it can be not real one
at 2018-11-29 03:57, ADMIN said: i set the password myself. what do you mean by "receiving passwored"
at 2018-11-29 03:58, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/353c9644131253c89432c1ff948362e7fc3fd0d2/image.png
at 2018-11-29 03:59, Support Team said: if user forget password, can press button in red box and passwprd will send to that email address\
at 2018-11-29 04:04, ADMIN said: i need to ask a password by pressing remit?
at 2018-11-29 04:05, ADMIN said: do your sys support sound and can talk?
at 2018-11-29 04:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/886caca4c398bbfc916740306f12c680a8d58367/image.png
at 2018-11-29 04:08, Support Team said: 你可以按個別公司,修改密碼
at 2018-11-29 04:09, Support Team said: 或按發送,再send一次密碼去該電郵
at 2018-11-29 04:09, Support Team said: 線上支援只SUPPORT 文字及圖片
at 2018-11-29 04:13, ADMIN said: 在用戶管理 what is the maning of 發送密碼?
at 2018-11-29 04:16, Support Team said: if you forget the password of user, you can press 發送to get back the login password
at 2018-11-29 04:23, Support Team said: 在個別公司的用戶管理,按發送密碼是傳送至該公司用戶的電郵
at 2018-11-29 04:28, ADMIN said: 在個別公司的用戶管理, 可以每個公司帳 獨立一個密碼?
at 2018-11-29 04:33, Support Team said: 按"發送"的按紐其實 是發送個別用戶的登入密碼至該用戶的電郵地址
at 2018-11-29 04:46, ADMIN said: HOW TO SET THE USER SEE ALL THE ACCT
at 2018-11-29 04:51, Support Team said: 你指用戶可以看到和登入所有的bookkeeping公司?

2018-11-29-Chat transcript on coweasy.com started on Thursday-1279.json

at 2018-11-29 07:54, jw-account said: 供應商/客戶有沒有快速搜尋方法?
at 2018-11-29 07:55, Support Team said: 你在那裡搜尋?
at 2018-11-29 07:57, jw-account said: 採購單(收貨)
at 2018-11-29 07:59, Support Team said: 只要在供應商名稱按名稱KEYWORDS,便自動顯示該供應商全名

2018-11-30-Chat transcript on coweasy.com started on Friday, -1280.json

at 2018-11-30 03:17, Quin Poon said: 我想問下....如我客係INVOICE EXCEL輸入了11月份的INVOICE資料,咁12月份INVOICE資料是要跟著11月份的INV資料繼續輸入,還是開另一個新呢?
at 2018-11-30 03:21, Support Team said: 新的
at 2018-11-30 03:21, Support Team said: 如在舊的excel匯入,會再匯入一次之前的資料

2018-11-30-Chat transcript on coweasy.com started on Friday, -1281.json

at 2018-11-30 03:50, Quin Poon said: 我想問....如果客戶輸入了11月份的銷售在模板裡,那12月份時,要在11月份的模板裡繼續輸入,還是開新的模板呢?
at 2018-11-30 03:50, Support Team said: 新的如在舊的excel匯入,會再匯入一次之前的資料
at 2018-11-30 03:51, Quin Poon said: 意思是一個月一個新的模板?
at 2018-11-30 03:52, Support Team said: 沒有規定的
at 2018-11-30 03:56, Support Team said: 如果11月的excel裡有100張發票,匯入excel,系統會匯入100張發票如果12月有120張發票,12月的也在11月的excel繼續入,匯入時,11月的100張也會再次匯入,覆蓋系統已匯入的100張,之後才匯入12月的120張這樣會重複匯入11月的動作,增加匯入的時間
at 2018-11-30 03:57, Support Team said: 不論每月匯入一次還是每日匯入,都用新的模板

2018-11-30-Chat transcript on coweasy.com started on Friday, -1283.json

at 2018-11-30 03:26, Richard Man said: hi, how can I see the stock cost when I run the stock list record?
at 2018-11-30 03:27, Richard Man said: I can only see the quantity balance!
at 2018-11-30 03:27, Support Team said: 庫存成本請查看盤點報表或流量報表
at 2018-11-30 04:44, Richard Man said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c00a47adf950add30d3f028/v/cb7c59727fdf1713f67de2d9cfbe10f5e99d7fc6/image.png
at 2018-11-30 04:49, Richard Man said: This is extracted from the 'Stock Level to Unit Price Report'. What is the total of 3,589,199.4? This amount balance is different to that in the 'Stock Flow Report' which the balance of the total value should be $3,646,486.
at 2018-11-30 04:50, Richard Man said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c00a47adf950add30d3f028/v/05b2748f6b04b8a695109447b3ec85f1a130e96a/image.png
at 2018-11-30 04:50, Richard Man said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c00a47adf950add30d3f028/v/eb2a382388986f5db87bccb57f39baf3944fdc8a/image.png
at 2018-11-30 04:52, Support Team said: please refer to Stock Flow Report's total amount, the amount in 'Stock Level to Unit Price Report' is irrelevant

2018-12-03-Chat transcript on coweasy.com started on Monday, -1287.json

at 2018-12-03 03:59, Herbert said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c049eb1df950add302f18c7/v/5e2dc9a79e9293ebd76da04369b87d13feae674f/image.png
at 2018-12-03 03:59, Herbert said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c049eb1df950add302f18c7/v/a821b3b664a738a945b9a40423a3d34cd0502048/image.png
at 2018-12-03 03:59, Herbert said: 我想問公司commence date 是2014年3月
at 2018-12-03 04:00, Herbert said: 為什麼沒有year ended date 2014 ?
at 2018-12-03 04:00, Herbert said: 為什麼year ended date 沒有 2014 ?
at 2018-12-03 04:01, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/92c68f95d2d18a3893bdf08bee32be30511e5979/45-18-公司設定.png
at 2018-12-03 04:01, Support Team said: try to adjust the freeze date
at 2018-12-03 04:06, Herbert said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c049eb1df950add302f18c7/v/ff08cfec7fcc2ca4381767a0e13b8a7926fe8808/image.png
at 2018-12-03 04:06, Herbert said: i set the commence date as 1 Mar 2014
at 2018-12-03 04:06, Herbert said: how come it shows as 1 jan 2016 in this page?
at 2018-12-03 04:07, Support Team said: please re-enter again and save

2018-12-03-Chat transcript on coweasy.com started on Monday, -1288.json

at 2018-12-03 05:49, Ms. Au Yeung said: I want to make a transfer from one account to another account, where can I go to?
at 2018-12-03 05:52, Support Team said: other account entry
at 2018-12-03 05:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/bd2ecb55a8edffedd6a76b95027ab91b2adae1b0/image.png

2018-12-03-Chat transcript on coweasy.com started on Monday, -1289.json

at 2018-12-03 04:32, Chen Lily said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c049de5df950add3020528f/v/0618f2beb3876a6dad227963d9169ff0c042cc3f/image.png
at 2018-12-03 04:34, Chen Lily said: 每當我要修改內容的時候,這個系統反應非常慢,click的時候,總是要等好幾秒。
at 2018-12-03 04:34, Chen Lily said: 為什麼會這樣呢
at 2018-12-03 04:36, Support Team said: 因為Transaction 如入多於100條,會變慢,建議download excel 表輸入後再import
at 2018-12-03 04:39, Chen Lily said: 但係我依家已經入咗所有數,可吾可以導出來,我有一些地方入錯,想修改,修改完後再導入系統呢?
at 2018-12-03 04:39, Support Team said: 可以
at 2018-12-03 04:40, Support Team said: SAVE 後再EXPORT 出去
at 2018-12-03 04:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5949cc04311a93e79731cd79bd8f7070dadbd558/image.png
at 2018-12-03 04:43, Support Team said: BANK STATEMENT INPUT> EXCEL 匯入
at 2018-12-03 04:43, Support Team said: 再按上圖揀個別BANK STATEMENT,然後匯出
at 2018-12-03 04:45, Chen Lily said: 那我修改后,再導入,就可以了是嗎
at 2018-12-03 05:28, Support Team said: 是

2018-12-03-Chat transcript on coweasy.com started on Monday, -1290.json

at 2018-12-03 07:28, Ms. Au Yeung said: Account receivable has been settled, however, some items are returned this month, what can I do in the ledger?
at 2018-12-03 07:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/22ba46d13ea1799935f496e4b649db9119fc5d86/2018-12-03_15-30-31-Invoice_(Customers)_-_Google_Chrome.png
at 2018-12-03 07:31, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f843be7031f9b778401de9ebb8d5e9c47d957d34/2018-12-03_15-31-02-Receipt_(Customers)_-_Google_Chrome.png
at 2018-12-03 07:32, Support Team said: 在發票記錄打開該發票 -> return(退貨) -> sales return(銷售退回)

2018-12-03-Chat transcript on coweasy.com started on Monday, -1292.json

at 2018-12-03 09:28, Herbert said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c04c23edf950add30c0cf74/v/d1b497341275cfbc85ed0f5fe035d949a3d245d5/image.png
at 2018-12-03 09:28, Herbert said: my company commence date is 1 march 2014
at 2018-12-03 09:29, Herbert said: but i can't set the year end date as 2014
at 2018-12-03 09:29, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a9a47a5ec5e7f3f7001c2837ea582f9d132cf3ca/image.png
at 2018-12-03 09:29, Support Team said: 公司設定這2個日期有沒有選?

2018-12-04-Chat transcript on coweasy.com started on Tuesday,-1294.json

at 2018-12-04 08:10, Wilson said: 剛才做 Demo 時,做了幾筆數. 如何取消它?
at 2018-12-04 08:12, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3d6f37f3fe6d550da913d485cc1a0955ca5caa14/image.png
at 2018-12-04 08:12, Support Team said: 按X 便可delete

2018-12-05-Chat transcript on coweasy.com started on Wednesda-1299.json

at 2018-12-05 02:31, Richard Man said: 請問現金採購的 Import Template 什麼時候才有?
at 2018-12-05 02:46, Support Team said: 我們有兩種方式處理客戶的需求,如客戶提出的需求, 希望可免費修改,那便需要按照我們的既定程序,一般需時 三個月至六個月時間,按系統內部計畫處理。如客戶希望加快處理相關個別的需求,我們可 報價特快處理
at 2018-12-05 03:31, Richard Man said: I appreciate you created the Cash Purchase module promptly since I made the request last month, but without the import template it helps little. Actually I think my requests are kind of the customer comments for the improvement of your application to make your product more friendly to all customers and in turn benefit to your own business. I don't understand what is the logic that I shall be the only customer to pay for the suggestions to make your application more efficient to all your customer users can enjoy the functions in the future. That's the first time you represent to me an application upgrade needs up to 6 months to be accomplished. I don't comment the efficiency of the reasonability of the required time for such task you mentioned, however I think you should at least let me know you won't make the change in 3 months that I could arrange some alternatives to do my job. Your reply of "regular review" actually confused me whether you would take my suggestions seriously, and it wasted me weeks to wait for your upgrade I expected!
at 2018-12-05 03:34, Support Team said: 其實公司是有訂定的收費立場,第一,例如是屬於系統本身功能服務範圍內沒有提供,所以需要修改才能支援,這是免費的;第二,是在系統現有提供的情況下,用戶希望有個別設計的優化效果,在這個情況下是需要報價才能處理,希望理解
at 2018-12-05 03:36, Support Team said: 而且,我們系統提供給大量的用戶使用的同時,肯定不同用戶有不同的要求, 而每一個需求也很定是該客戶希望得到而亦會方便其他用戶 ,這個情況下 ,作為系統開發商我們是需要作一個平衡 ,以處理相關的需求
at 2018-12-05 03:57, Richard Man said: I think my case is that I can't put my double entries in the 2 proper accounts, that's why I requested the Cash Purchase function, you replied my request but as far as manual input, but it cannot cope with bulk transactions. I'm not sure how far it goes to the 第一 or 第二 situation you represented. And my point of view is that making your application more powerful is always the benefit you can cover more customers needs. A very simple principle, your application functions fits more, customers choose it. Why bother situation 1 or 2?! And I believe my serval suggestions I recommended are the majority expection of an Accounting application should have, it's up to the norm of your company whether value customer comments and take it seriously. Anyway, if you can't do it, better clearly let customers know in the early stage instead of "regular review", such reply really confusing! Certainly as a customer, I'll do the annual review of suitability too.
at 2018-12-05 04:23, Support Team said: Ic, thanks for you message

2018-12-05-Chat transcript on coweasy.com started on Wednesda-1300.json

at 2018-12-05 02:39, Ms. Au Yeung said: Morning, I want to know if I input purchase price to the stock item, will it affect the selling price when I issue invoice?
at 2018-12-05 02:41, Support Team said: No, they are separate
at 2018-12-05 02:43, Ms. Au Yeung said: Thanks.If I want to have a closing stock list at the end of each month, where I can have that list?
at 2018-12-05 02:44, Ms. Au Yeung said: Now, when I export income statement, I cannot find any data related to the stock, please advise
at 2018-12-05 02:47, Ms. Au Yeung said: Please advise the cost price of stock item is not the same as purchase price
at 2018-12-05 02:48, Ms. Au Yeung said: when I once input the cost price to the stock item, is it always valid whatever my purchase price is fluctuate?
at 2018-12-05 02:56, Ms. Au Yeung said: I now view the stock item, and find that only purchase/wholesale/retail price, if I want to have the cost price for each stock item, should I need to input purchase price manually?
at 2018-12-05 02:56, Support Team said: You may to go to reports to view the cost price
at 2018-12-05 02:56, Support Team said: E.g. Sales report by customer, sales report By stck
at 2018-12-05 03:15, Ms. Au Yeung said: Please tell the calculation of your WA
at 2018-12-05 03:17, Support Team said: 這個就是加權平均法,你買多少件,它會把總值除意你的數量,得出平均值
at 2018-12-05 03:22, Ms. Au Yeung said: that means it's the total purchase price divide total purchase quantities?
at 2018-12-05 03:32, Support Team said: yes
at 2018-12-05 03:43, Ms. Au Yeung said: If I want to have purchase price of each stock item shown in the stock list, must I need to input manually to each stock item in the Coweasy?
at 2018-12-05 03:46, Support Team said: no need, you may check the report
at 2018-12-05 03:47, Support Team said: e.g. Purchase By Suppliers
at 2018-12-05 03:47, Support Team said: Purchase by Stock
at 2018-12-05 03:54, Ms. Au Yeung said: I see, thanks, very useful
at 2018-12-05 03:55, Ms. Au Yeung said: please tell if I want to have a closing stock list with purchase price (FIFO) for each item, where can I go to?
at 2018-12-05 04:22, Support Team said: you may go to the StockTake report in Stock Analysis List
at 2018-12-05 04:22, Support Team said: but the closing stock list is default calculated by WA method

2018-12-05-Chat transcript on coweasy.com started on Wednesda-1301.json

at 2018-12-05 06:11, account@nzone.com.hk said: 請問人客預付款要如何入數? 同時在那份報表可看到所有人客的預付款和未交的貨.
at 2018-12-05 06:49, Support Team said: 請參考pdf輸入按金,報表可查看按金狀態和未完成銷售訂單

2018-12-06-Chat transcript on coweasy.com started on Thursday-1302.json

at 2018-12-06 03:56, Alice said: 請問,你們系統是否出現問題?
at 2018-12-06 03:57, Alice said: loading invoice so slow
at 2018-12-06 04:01, Support Team said: 請問是開新發票,還是打開現有的發票?我們試過速度都沒有問題
at 2018-12-06 04:02, Support Team said: 而且,目前這刻,也沒有其他用戶在這方面提出問題
at 2018-12-06 04:03, Alice said: 是打開發票是非常慢
at 2018-12-06 04:04, Support Team said: 不會的,我們也正正就是打開發票作測試,也是正常速度
at 2018-12-06 04:04, Support Team said: 你看看是否你本身公司網速問題
at 2018-12-06 04:05, Alice said: 一直loading
at 2018-12-06 04:05, Support Team said: 請你用手機打開是否速度正常
at 2018-12-06 04:06, Support Team said: 請問是其中一張發票,還是所以發票都是這樣?
at 2018-12-06 04:06, Alice said: 用另一位同事電腦也是一樣情況
at 2018-12-06 04:06, Support Team said: 我是指用其他網絡,不用wi-fi試下
at 2018-12-06 04:06, Alice said: 也是一樣的
at 2018-12-06 04:18, Support Team said: 請登出後用chrome試試,IE系統只支持11,請問你用的是什麼版本的IE?

2018-12-06-Chat transcript on coweasy.com started on Thursday-1303.json

at 2018-12-06 03:59, Husky said: 你地既日期點解 唔可以keyboard打入去
at 2018-12-06 04:03, Support Team said: 這是防止用戶手打輸入與系統不相同日期格式
at 2018-12-06 04:04, Support Team said: 本來之前是可以的,但由於之後有部分用戶錯誤輸入了月日年, 而不是日月年,令格式出錯,所以我們現在才控制透過日曆選擇

2018-12-06-Chat transcript on coweasy.com started on Thursday-1304.json

at 2018-12-06 04:08, account@emayglobal.com said: 可以將不同日期開的QUOTATION, 轉出同一日INVOICE嗎?
at 2018-12-06 04:09, account@emayglobal.com said: Delivery Date is different from Bill Date, confirm to save?
at 2018-12-06 04:09, account@emayglobal.com said: 當我SAVE時,出現這句
at 2018-12-06 04:11, Support Team said: 系統只是儲存前確認一次,以防用戶手誤輸入不同的送貨日期
at 2018-12-06 04:12, Support Team said: 如送貨日期無誤,按確定就可以儲存
at 2018-12-06 04:13, account@emayglobal.com said: 但不能OK
at 2018-12-06 04:14, account@emayglobal.com said: 按也不能過帳
at 2018-12-06 04:15, Support Team said: Delivery Date is different from Bill Date, confirm to save?這句是不是可以選ok 和cancel?選ok 後也沒有儲存?
at 2018-12-06 04:15, account@emayglobal.com said: 對
at 2018-12-06 04:16, account@emayglobal.com said: 可以了
at 2018-12-06 04:16, account@emayglobal.com said: 要按幾次OK
at 2018-12-06 04:16, account@emayglobal.com said: '謝謝

2018-12-06-Chat transcript on coweasy.com started on Thursday-1305.json

at 2018-12-06 02:14, Ms. Au Yeung said: can I have the inventory list with actual purchase price if I input the purchase price to each item in the stock records?
at 2018-12-06 02:15, Ms. Au Yeung said: as now I can only have the stock list with WA price from Coweasy
at 2018-12-06 02:22, Support Team said: 如需實際的採購價可以查看流量報表,或者匯出庫存可以看到登記的採購價,而因為每單採購,同一產品可能會有不同價錢,盤點報表會顯示加權平均計算的成本
at 2018-12-06 02:28, Ms. Au Yeung said: 即是說就算我入了每件貨品價錢在系統裡,庫存表都不會反映出來?
at 2018-12-06 02:32, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0f9be5a159d145a338f02de57774710eddc1a050/image.png
at 2018-12-06 02:33, Support Team said: 不是這個意思 ,如果你只想看採購的真實價錢,只需要看採購依庫存、或採購依供應商報表,便可以了
at 2018-12-06 02:55, Ms. Au Yeung said: 明白,因為我想在每月月底看庫存量的同時,也想看採購價錢, 所以在庫存裡建立及輸入每件貨品Purchase price, 這樣就可以同時看到數量及purchase price?
at 2018-12-06 02:56, Ms. Au Yeung said: 現在系統好像只得WA price, not purchase price
at 2018-12-06 03:01, Support Team said: 因為每單採購,同一產品可能會有不同價錢,盤點報表會顯示加權平均計算的成本
at 2018-12-06 03:02, Support Team said: 而每一單的實際單價,可以查看流量報表或採購報表

2018-12-07-Chat transcript on coweasy.com started on Friday, -1307.json

at 2018-12-07 03:31, Kelvin Chung said: 您好! 想問問關於POS 功能,單號旁邊的[By Date] check box 需要什麼用戶權限?
at 2018-12-07 03:34, Support Team said: 只有admin才可以改
at 2018-12-07 03:39, Kelvin Chung said: 但其他用戶開單時無預設號碼,需要手動入?
at 2018-12-07 03:40, Kelvin Chung said: 定係個別location需要開一次單先會跟流水號?
at 2018-12-07 03:49, Support Team said: 預設應該有按日期的編號的,如不按日期,可先開一張單輸入編號,之後自動加一產生編號
at 2018-12-07 04:06, Kelvin Chung said: 好, thank you

2018-12-07-Chat transcript on coweasy.com started on Friday, -1308.json

at 2018-12-07 06:20, Ms. Au Yeung said: 如果我需要同事只幫我入傳票, 而他不可以查看所有的付款項目, 可以嗎?
at 2018-12-07 06:21, Support Team said: 你指是在會計輸入用debit credit 這樣入傳票?
at 2018-12-07 06:21, Ms. Au Yeung said: 是的
at 2018-12-07 06:22, Support Team said: 這樣只開放其他會計輸入的權限給他就可以,不需要開放其他權限
at 2018-12-07 06:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/656e77f33196723989c76fd016ac03bb84150d97/image.png
at 2018-12-07 06:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/afd3e84df77806a4a3f382da3be85478b96008e5/image.png
at 2018-12-07 06:25, Ms. Au Yeung said: ok的. Thankyou. I'll try now.

2018-12-07-Chat transcript on coweasy.com started on Friday, -1310.json

at 2018-12-07 09:14, Doris said: pos開左既單
at 2018-12-07 09:14, Doris said: 係咪要做receipt?
at 2018-12-07 09:26, Support Team said: pos 已經要輸入收款戶口,不需要再做多次收款

2018-12-10-Chat transcript on coweasy.com started on Monday, -1311.json

at 2018-12-10 02:25, account@emayglobal.com said: 請問可以在哪裡開credit note?
at 2018-12-10 02:27, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2aef14003290821218c2746145a14b308b0a0a41/2018-12-10_10-27-17-Receipt_(Customers)_-_Google_Chrome.png
at 2018-12-10 02:28, Support Team said: 收款/退貨
at 2018-12-10 02:32, account@emayglobal.com said: 同一位做?
at 2018-12-10 02:32, Support Team said: 是的
at 2018-12-10 02:33, account@emayglobal.com said: 請問開invoice可以怎樣自跳月份號碼?
at 2018-12-10 02:34, account@emayglobal.com said: 如inv18-10-001 (10月)
at 2018-12-10 02:34, account@emayglobal.com said: 11月inv-11-001
at 2018-12-10 02:34, account@emayglobal.com said: 我現在永遠inv-06-xxx
at 2018-12-10 02:34, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/c1fa2ad6417edb048ea705f9abddd4ec8cf9841f/2018-12-10_10-34-28-Invoice_(Customers)_-_Google_Chrome.png
at 2018-12-10 02:35, account@emayglobal.com said: 我的不可勾
at 2018-12-10 02:35, Support Team said: 按日期產生編號,只會出年-月-日-N這樣的格式
at 2018-12-10 02:35, account@emayglobal.com said: 按也沒反應#
at 2018-12-10 02:35, Support Team said: 不會出 年-月-N的格式
at 2018-12-10 02:36, Support Team said: by date要管理員才可以改
at 2018-12-10 02:36, Support Team said: 年-月-N的格式需要用戶手動改年和月
at 2018-12-10 02:36, account@emayglobal.com said: 不可只跟月份,自己加上n
at 2018-12-10 02:37, Support Team said: 年和月用戶需要手動改,N系統會自動加1
at 2018-12-10 02:37, account@emayglobal.com said: 如我上一張昰10-015
at 2018-12-10 02:37, Support Team said: 11月用戶需要手動改10-001
at 2018-12-10 02:37, account@emayglobal.com said: 11上一張是11-3
at 2018-12-10 02:39, account@emayglobal.com said: 如要加開一張10月,我月份昰10月,會自動跳10-016嗎?
at 2018-12-10 02:39, Support Team said: 需要手動改
at 2018-12-10 02:40, account@emayglobal.com said: 自動跳只局限在跟日子?
at 2018-12-10 02:40, Support Team said: 是的

2018-12-10-Chat transcript on coweasy.com started on Monday, -1312.json

at 2018-12-10 06:41, Doris said: 想問pos入面既單
at 2018-12-10 06:42, Doris said: 需要settle嗎
at 2018-12-10 06:42, Support Team said: 是的
at 2018-12-10 06:42, Support Team said: 在pos裡面settle
at 2018-12-10 06:42, Support Team said: 選收款科目
at 2018-12-10 06:43, Doris said: 係咪同invoice一樣係receipt度settle
at 2018-12-10 06:43, Support Team said: 不是在receipt
at 2018-12-10 06:44, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/63b2f6b9ea7abaac3b96a22209c88d7ad62beaa4/2018-12-10_14-43-50-POS_-_Google_Chrome.png
at 2018-12-10 06:44, Support Team said: 上面的item,和下面的收款,要平才可以過機

2018-12-12-Chat transcript on coweasy.com started on Wednesda-1314.json

at 2018-12-12 02:42, account@nzone.com.hk said: 你好. 想請問銷售分析報表中有沒有一份所有客戶的總合報表, 現時只有一個一個人客的按金狀況表, 人客數量日多在整合面有困難
at 2018-12-12 02:44, Support Team said: 按金報表是按逐個客戶查看的

2018-12-12-Chat transcript on coweasy.com started on Wednesda-1315.json

at 2018-12-12 04:24, Richard Man said: 請你查看一下是否系統出錯. 我的帳目多了9個我沒有建立的採購帳號(51111-51119), 又多了9筆沒有輸入過的交易(PUR18-03-22-002 至 PUR18-03-22-010), 而且exhcange rate亦不是用預設的$7.78, 而是每一筆不知名交易累增了$1的對換率由$7.78去到$16.78
at 2018-12-12 04:49, Support Team said: 這些COGS科目,採購單編號,匯率,應該是在excel輸入時,直接拉下去,excel自動將數字加1產生的,用戶需要刪除這些採購單,然後刪除科目,修正excel的內容再匯入
at 2018-12-12 04:57, Richard Man said: 有問題的9筆顯示是同一日輸入的, 但是為什麼我在Purchase Report set 個日期去2018/3/22 search, 只有一筆PUR18-03-22-001顯示出來?
at 2018-12-12 04:58, Support Team said: 應該是日期也在excel加1,變成23 24...
at 2018-12-12 05:00, Support Team said: 另外也可能要看看有沒有供應商編號,庫存編號有沒有一樣是加1

2018-12-12-Chat transcript on coweasy.com started on Wednesda-1317.json

at 2018-12-12 05:44, sales@lol-distribution.com said: 我在開銷售單時, 要加產品
at 2018-12-12 05:44, sales@lol-distribution.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c109d984ee0a99826749ed4/v/da16b6dc172d8fbd8409948803f26bf7e347350c/image.png
at 2018-12-12 05:44, sales@lol-distribution.com said: 我想用英文描述去找產品
at 2018-12-12 05:45, sales@lol-distribution.com said: 但結果只有一小部分可以找到
at 2018-12-12 05:45, sales@lol-distribution.com said: 為什麼呢?
at 2018-12-12 05:45, Support Team said: 英文描述 是指 庫存英文名稱?
at 2018-12-12 05:45, sales@lol-distribution.com said: 該選項其實係找那一個項目?
at 2018-12-12 05:46, sales@lol-distribution.com said: 是
at 2018-12-12 05:46, sales@lol-distribution.com said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c109d984ee0a99826749ed4/v/b86e313b9fa7f44ef037ed24fb167580dca581fc/image.png
at 2018-12-12 05:46, sales@lol-distribution.com said: 我們中文及英文描述都是用英文填寫
at 2018-12-12 05:47, Support Team said: search用什麼keyword
at 2018-12-12 05:47, sales@lol-distribution.com said: miffy
at 2018-12-12 05:48, sales@lol-distribution.com said: 我猜 該選項其實是在尋找"庫存編號"
at 2018-12-12 05:48, sales@lol-distribution.com said: 但我想找"庫存名稱"
at 2018-12-12 05:51, Support Team said: 有沒有試過用miffy bonbon之類的keyword來搜尋?可能是搜尋時優先搜編號,找到結果就出
at 2018-12-12 05:51, Support Team said: 打多一些keyword搜不搜尋到?
at 2018-12-12 05:51, sales@lol-distribution.com said: 可能是搜尋時優先搜編號> 應該是說, 只會搜編號
at 2018-12-12 05:51, sales@lol-distribution.com said: 沒反應
at 2018-12-12 05:52, sales@lol-distribution.com said: 我剛試過在"庫存編號" 不用編號, 改為"miffy" 就可以找到
at 2018-12-12 05:53, sales@lol-distribution.com said: 有方法在系統設定優先搜 "描述" 或 "庫存編號"嗎
at 2018-12-12 05:56, Support Team said: 系統在找不到編號時,才在名稱規格和其他的資料搜尋這樣可以加快搜尋速度
at 2018-12-12 05:56, Support Team said: 或者試試搜尋「miffy 」
at 2018-12-12 05:56, Support Team said: 後面加空格
at 2018-12-12 05:57, sales@lol-distribution.com said: 可以了
at 2018-12-12 05:57, sales@lol-distribution.com said: 要加空格
at 2018-12-12 05:57, sales@lol-distribution.com said: 謝

2018-12-12-Chat transcript on coweasy.com started on Wednesda-1318.json

at 2018-12-12 06:47, RAYMOND MO said: 會計客戶列表中, 如何新增公司?
at 2018-12-12 06:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ad6ba4bb197e8eaa9524772b6a6ec3152f1439db/2018-12-12_14-52-19-CowEasy_CPA_平台_-_Google_Chrome.png
at 2018-12-12 06:52, Support Team said: 先加客戶資料,再按 ->

2018-12-12-Chat transcript on coweasy.com started on Wednesda-1319.json

at 2018-12-12 06:42, account@nzone.com.hk said: 請問採購單儲存後想再加項目, 要在那裡開返張單?還有, 如果要加新貨品基本資料應該如何加入?
at 2018-12-12 06:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9501321b1f612e84e0e54fb08d0cfdcad8e44c97/2018-12-12_14-49-01-(主頁)_採購_-_Google_Chrome.png
at 2018-12-12 06:51, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/456451b1bc7d42149d6bd644bcdf0921f1286bb9/2018-12-12_14-50-58-(主頁)_庫存_-_Google_Chrome.png
at 2018-12-12 06:51, Support Team said: 採購單記錄,和庫存

2018-12-12-Chat transcript on coweasy.com started on Wednesda-1320.json

at 2018-12-12 09:51, MR WONG said: 銷售月結單可以分開商舖顥示客戶?
at 2018-12-12 09:52, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/449a09d1542db261b671ce46e70384de619b39e7/2018-12-12_17-52-46-銷售月結單_-_Google_Chrome.png
at 2018-12-12 09:53, Support Team said: 可以按組別來篩選客戶,但不會用店舖來分開顯示
at 2018-12-12 09:54, MR WONG said: 因為我兩個店舖有同一客戶
at 2018-12-12 09:54, MR WONG said: 那怎能分清月結單歸誰?
at 2018-12-12 09:55, Support Team said: 你指給同一個客戶,需要分開2張不同店舖的月結單?
at 2018-12-12 09:56, MR WONG said: 是的
at 2018-12-12 09:59, Support Team said: 客戶需要分開付款,不能一次付全部?
at 2018-12-12 10:00, MR WONG said: 是的 因為不同店鋪用不同公司名聯絡
at 2018-12-12 10:05, Support Team said: 由於月結單不能以店舖篩選,用戶可能需要先匯月結單出到excel,再根據銷售依客戶(按店舖篩選)手動分開為不同店舖或者將不同店舖的同一個客戶,分開為2個客戶:客戶A-MK,客戶A-KT,這樣當作不同客戶處理

2018-12-13-Chat transcript on coweasy.com started on Thursday-1322.json

at 2018-12-13 03:00, Lam Siu Ping said: Morning, I start a new company account, what is the first step I need to do ?
at 2018-12-13 03:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7140ced19da1651eaf11a20fc3bdb598a01528e9/image.png
at 2018-12-13 03:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/14ceb08f74974c7d8d5381e5a1457c4ade714f52/image.png
at 2018-12-13 03:04, Support Team said: Fill in client's info
at 2018-12-13 03:05, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f8c2b70dec38c80d12193c0d20b70513ce55a8f0/image.png
at 2018-12-13 03:06, Support Team said: right side has an arrow, press it
at 2018-12-13 03:06, Lam Siu Ping said: I go to 會計客戶列表, 可以嗎?
at 2018-12-13 03:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/b501b4eace92e7f370cbd6b2161779f15644bde8/image.png
at 2018-12-13 03:08, Support Team said: choose country and industry
at 2018-12-13 03:09, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/134dc5ed4eff155084139f65c0b5760ba708d3f1/image.png
at 2018-12-13 03:09, Lam Siu Ping said: 定一定要所有客戶列表做?
at 2018-12-13 03:09, Support Team said: yes
at 2018-12-13 03:10, Support Team said: 要在所有客戶列表先加CLIENT
at 2018-12-13 03:11, Support Team said: 按客戶兩下,或CHOOSE "會計"
at 2018-12-13 03:11, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d2f0def7e1a482dae13d0efc5f8233e6a94105ec/image.png
at 2018-12-13 03:12, Support Team said: 便轉到上述畫面
at 2018-12-13 03:28, Lam Siu Ping said: i hv fill in client's info, company name, then I press 新增定儲存 ?
at 2018-12-13 03:29, Support Team said: 若要再加客戶,按新增
at 2018-12-13 03:30, Support Team said: 若只加這個客戶,按儲存
at 2018-12-13 03:38, Lam Siu Ping said: 儲存了,跟住返回所有客戶, 沒有新的公司名?
at 2018-12-13 03:39, Lam Siu Ping said: 剛見到了
at 2018-12-13 03:39, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/73c173974c61b16c28c3d70806174a5694db4cb2/image.png
at 2018-12-13 03:40, Support Team said: CPA Client 是剛才DEMO所加的新公司

2018-12-13-Chat transcript on coweasy.com started on Thursday-1323.json

at 2018-12-13 03:45, V1543822231911749 said: 可以說中文嗎
at 2018-12-13 03:45, Support Team said: 有什麼幫到你
at 2018-12-13 03:51, V1543822231911749 said: 庫存及零售功能是什麼
at 2018-12-13 03:51, Support Team said: 貴公司做什麼行業
at 2018-12-13 03:52, V1543822231911749 said: IT
at 2018-12-13 03:52, Support Team said: 是服務公司
at 2018-12-13 03:53, V1543822231911749 said: 是的
at 2018-12-13 03:53, V1543822231911749 said: 然後我們是在深圳的你們這個平台也可以用嗎
at 2018-12-13 03:54, Support Team said: 可以
at 2018-12-13 03:59, Support Team said: 我們現在也有不少國內公司使用我們服務請問貴公司有沒有微信,我們可以此方法聯絡你

2018-12-13-Chat transcript on coweasy.com started on Thursday-1324.json

at 2018-12-13 07:31, Lam Siu Ping said: Hi, 我在客戶列表的第一, 二, 三步已打了國家及行業, 跟住確定, 但不成功, 跳到聯絡人及電郵地址, 是否一定要填寫, 因我的客人沒有電郵地址, 怎麼辦?
at 2018-12-13 07:32, Support Team said: 是要填的,沒有的話可以填你們的電郵
at 2018-12-13 07:33, Lam Siu Ping said: 好的, 我再試試!
at 2018-12-13 07:36, Lam Siu Ping said: 成功了 !
at 2018-12-13 07:38, Lam Siu Ping said: :relaxed: 跟住是不是由會計開始入數?
at 2018-12-13 07:40, Lam Siu Ping said: 由打opening balance 開始 ?
at 2018-12-13 07:42, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/d7f8b403695f701510a85cb3d559919e15ae37f9/2018-09-20_10-32-13-(Main_Page)_Accounting_-_Google_Chrome.png
at 2018-12-13 07:42, Support Team said: 這裡可以set科目表和入opening
at 2018-12-13 07:46, Lam Siu Ping said: 唔該晒
at 2018-12-13 07:49, Lam Siu Ping said: 先set 科目, 後入opening

2018-12-14-Chat transcript on coweasy.com started on Friday, -1327.json

at 2018-12-14 03:06, Accounting said: morning, how to make entry for received money without DN and not rec'd in bank
at 2018-12-14 03:24, Support Team said: You can make entry in "Other accounting"
at 2018-12-14 03:25, Accounting said: which page?
at 2018-12-14 03:26, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0191dd58198d67020b60dfe1a74687248a0f6fe9/image.png
at 2018-12-14 03:45, Accounting said: other entries?
at 2018-12-14 03:45, Support Team said: yes
at 2018-12-14 03:46, Accounting said: 入面仲細分了幾個, 請問入邊個先正確?
at 2018-12-14 03:47, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ccc5a5beaec335855cb98fe5559eace3ea53c5c9/image.png
at 2018-12-14 04:01, Accounting said: how to input opening bal for client?
at 2018-12-14 04:02, Support Team said: you mean A/R A/P?
at 2018-12-14 04:04, Accounting said: yes
at 2018-12-14 04:04, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8c8df8493745e144aaa19a0ec118c1784543e41f/image.png
at 2018-12-14 04:05, Support Team said: 客戶資源管理
at 2018-12-14 04:06, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/a50a5ecf25e902ce814ea336f93c1438abc09084/image.png
at 2018-12-14 04:06, Support Team said: 初始餘額
at 2018-12-14 04:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/04d0edbc2ef62458b8e107cd261d728f78803e48/image.png
at 2018-12-14 04:07, Support Team said: 輸入YEAR END DATE 及BALANCE

2018-12-14-Chat transcript on coweasy.com started on Friday, -1329.json

at 2018-12-14 08:15, Lam Siu Ping said: Hi, I have the amend the acct name at 科目列表, I want to add more items, how do i add ?
at 2018-12-14 08:18, Lam Siu Ping said: i mean more expenses
at 2018-12-14 08:19, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7c4367d903f719a4480b1d2b46203b5bf856b9e4/2018-10-03_17-16-45-科目列表_-_Google_Chrome.png
at 2018-12-14 08:25, Lam Siu Ping said: thx, after change acct name, I fill in opening balance.
at 2018-12-14 08:26, Lam Siu Ping said: I need to fill in opening balance first, or I can fill in when I use that account ?
at 2018-12-14 08:32, Support Team said: 兩者也可以

2018-12-14-Chat transcript on coweasy.com started on Friday, -1330.json

at 2018-12-14 08:07, jw-account said: 我如果想改Inspection & Testing fee在Cost 位置. 因現在採購入不到此項
at 2018-12-14 08:08, Support Team said: 科目表,這個科目是不是COGS性質?
at 2018-12-14 08:09, jw-account said: 部份是部份不是
at 2018-12-14 08:09, jw-account said: 因為要入Account Payable
at 2018-12-14 08:09, Support Team said: 是COGS採購才會顯示
at 2018-12-14 08:11, jw-account said: 但係點解有D是Current a/c, 有可顯示出來
at 2018-12-14 08:12, Support Team said: 那些應該是選prepaid用的
at 2018-12-14 08:15, jw-account said: 可否將inspection & Testing fee 加進COGS內, 日後再分出
at 2018-12-14 08:16, Support Team said: 可以
at 2018-12-14 08:16, Support Team said: 你可以做會計科目表把這兩個支出項目放在銷售成本屬性裏面
at 2018-12-14 08:17, jw-account said: 可以怎樣做?
at 2018-12-14 08:22, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/14e5dfae0af0d268d0cc3252ea5cb8441edcc5fd/image.png
at 2018-12-14 08:25, jw-account said: 是否在Account List 位置於內, 將Inspection & Testing Fee Item 改為其他支出?
at 2018-12-14 08:25, jw-account said: 不是太明白
at 2018-12-14 08:31, Support Team said: 其實是把第一層的屬性改為銷售成本
at 2018-12-14 08:39, jw-account said: 即是由account list 找到Inspection & Testing Fee 這項目, 將第一層屬性" 支出" 改為" 銷售成本" 即可以, 對嗎? 第二層及第三層也有一些資料"7-00000" & "7-40000", 是否要改?
at 2018-12-14 08:40, Support Team said: 直接把第二層及第三層的內容刪掉也可以
at 2018-12-14 08:42, jw-account said: COGS位置 - 可否加入一個新科目編號較好?
at 2018-12-14 08:45, Support Team said: 其實這個你可自行決定

2018-12-14-Chat transcript on coweasy.com started on Friday, -1331.json

at 2018-12-14 08:37, Richard Man said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c1363c24ee0a99826b1e04b/v/06b35bf1ff792c0f48693cc3c5339b5c002b9605/image.png
at 2018-12-14 08:43, Richard Man said: 用預設currency rate(7.8)計算的balance, 系統都不接受, 試了小數點後兩到六個位都說不平, 是輸入的問題還是系統計算問題?
at 2018-12-14 08:44, Richard Man said: sometimes accept sometimes doesn't
at 2018-12-14 08:48, Support Team said: 這個不是系統問題
at 2018-12-14 08:57, Support Team said: 坦白說, 我們有很多客戶,也有定期的查詢,也會參加我們 一個時段的在線支援服務計劃
at 2018-12-14 08:57, Support Team said: 而且,本身的系統確是沒有多大的問題,很多時候也是用戶應用的查詢為主
at 2018-12-14 08:59, Richard Man said: 什麼為之 一個時段的在線支援服務計劃?
at 2018-12-14 09:02, Richard Man said: 我理解的只有日付和月付兩種
at 2018-12-14 09:03, Support Team said: 我們一般建議用戶 首年12個月也參加我們在線支援計劃
at 2018-12-14 09:04, Support Team said: 而目前我們絕大部分的用戶也是參加 12個月的在線支援服務計劃

2018-12-17-Chat transcript on coweasy.com started on Monday, -1333.json

at 2018-12-17 06:55, bentleys01 said: how to change client's company name?
at 2018-12-17 06:55, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f8c307f07911d9bef12f713bdc99d9afd6f03ecd/44-53-公司設定.png
at 2018-12-17 06:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/2aaf6478dc84e4bf2facce5198e528a72223ca9b/image.png
at 2018-12-17 06:57, bentleys01 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c1746604ee0a99826339d51/v/6c842e85afc71579923d9e877350cd12017e55e3/image.png
at 2018-12-17 06:57, bentleys01 said: cannot choose
at 2018-12-17 06:58, Support Team said: 管理員用戶才可以設置公司設定
at 2018-12-17 06:58, bentleys01 said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c1746604ee0a99826339d51/v/4a30e326f7d4124f7a941a2257288dccc2719d22/image.png
at 2018-12-17 06:59, bentleys01 said: i just wanna change the company name of #1 JG International......
at 2018-12-17 06:59, Support Team said: 需要管理員用戶才可以設置公司設定,才可以改公司名稱

2018-12-17-Chat transcript on coweasy.com started on Monday, -1335.json

at 2018-12-17 09:01, MR WONG said: 想問如果想加入股東資本項目是在那裡加
at 2018-12-17 09:06, Support Team said: 你指加科目?
at 2018-12-17 09:06, Support Team said: 會計科目表裡有沒有這個科目?
at 2018-12-17 09:06, MR WONG said: 沒有
at 2018-12-17 09:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f607e4c38b7a036d40a9981705a59c89ef98469c/53_50-(主頁)_會計.png
at 2018-12-17 09:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/492617a6ad7a6f0742e6101bc6600107d4f79225/2018-10-03_17-16-45-科目列表_-_Google_Chrome.png
at 2018-12-17 09:07, Support Team said: 按新增,選擇性質,輸入編號名稱,儲存
at 2018-12-17 09:09, MR WONG said: 理論上我放在那一個性質我可在報表上看見
at 2018-12-17 09:11, Support Team said: 股東資本,性質應該選資本
at 2018-12-17 09:13, Support Team said: 可以在資產負債表查看到這個科目
at 2018-12-17 09:13, MR WONG said: 那我要在那一個運作專區可以選擇此科目?
at 2018-12-17 09:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/34f8f7b99c04fe86e1376f280fb6dc2910711d68/2018-12-17_17-03-48-(主頁)_會計_-_Google_Chrome.png
at 2018-12-17 09:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/5b2777bd3e91f64990363dd7029a38ce894e18b1/2018-12-17_17-04-03-(主頁)_會計_-_Google_Chrome.png
at 2018-12-17 09:14, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ba9c06580de75e7dfcddd5d89f73568d94bbb4b8/2018-12-17_17-05-23-會計人員輸入_-_Google_Chrome.png
at 2018-12-17 09:17, MR WONG said: 那盈餘滾存會怎樣才能顯示出來
at 2018-12-17 09:20, Support Team said: 盈餘滾存 是由opening balance帶落來,然後每年的年結後,自動將P&L帶過去盈餘滾存的
at 2018-12-17 09:21, MR WONG said: 能選擇每月顯示的嗎
at 2018-12-17 09:30, Support Team said: 每月可以查看按月的損益表 (P&L),而盈餘滾存一定是年結後由P&L帶過去的
at 2018-12-17 09:30, MR WONG said: 好的謝謝

2018-12-19-Chat transcript on coweasy.com started on Wednesda-1337.json

at 2018-12-19 02:03, ADMIN said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c19a5c54ee0a99826b63790/v/affc5962cf297c2ee5ff30223ef085505237eb93/image.png
at 2018-12-19 02:10, ADMIN said: 琴晚你臨收工叫我SEND 比你地睇
at 2018-12-19 02:10, ADMIN said: 成本為什麼 會貴左?
at 2018-12-19 02:11, Support Team said: 發票140292之前有沒有單刪除或修改了?發票是不會直接影響到成本
at 2018-12-19 02:12, ADMIN said: 有調整過庫存,都DELETE 了
at 2018-12-19 02:12, ADMIN said: 但成本仍然貴了
at 2018-12-19 02:13, Support Team said: 那再開報表看看,現在已將設定改回會每次都計成本
at 2018-12-19 02:18, ADMIN said: 我想問有關庫存轉入, 及庫存轉出0既使用
at 2018-12-19 02:22, Support Team said: 盤點時,如發現有庫存數和系統的數量不同,可以在庫存調整轉入轉出做調整,或者有壞貨或其他情況需要廢棄產品時,也是在庫存調整轉出做,這2個頁面的單價,一般是輸入成本價
at 2018-12-19 02:23, ADMIN said: 那客戶退貨要如何?
at 2018-12-19 02:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/37a2520886dc2e7ef258ff8880f4475d506d5225/43_56-收款(客戶).png
at 2018-12-19 02:24, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7821a43aef37336177a96467b376f57d83a039df/44_06-收款(客戶).png
at 2018-12-19 02:24, Support Team said: 在 收款/退貨做
at 2018-12-19 02:24, ADMIN said: SN 是什麼意思?
at 2018-12-19 02:25, Support Team said: serial number
at 2018-12-19 02:25, ADMIN said: 庫存轉入, 及庫存轉出 下面是選擇科目,咁要選咩?
at 2018-12-19 02:26, Support Team said: 系統預設是 stock gain 和 stock loss,是其他收入和其他支出
at 2018-12-19 02:29, ADMIN said: 完本系統是什麼 NUMBER?
at 2018-12-19 02:29, Support Team said: 什麼 完本系統?
at 2018-12-19 02:30, ADMIN said: 原本系統一開始設定
at 2018-12-19 02:31, Support Team said: 應該是 49001 stock gain 和 69001 stock loss
at 2018-12-19 02:31, Support Team said: 如果沒有這些科目,可在科目表新增
at 2018-12-19 02:33, ADMIN said: 我初用系統時, 你地就教我SET 左個69001 係 庫存損失
at 2018-12-19 02:33, Support Team said: stock loss 和 庫存損失 是一樣的
at 2018-12-19 02:33, ADMIN said: 同52999 做庫存調整
at 2018-12-19 02:34, Support Team said: 52999 stock adjustment,是COGS
at 2018-12-19 02:35, ADMIN said: 即我要設個49001
at 2018-12-19 02:45, ADMIN said: 有關收款, 有時客戶多付或少付 一仙幾毫要點處理?
at 2018-12-19 02:47, ADMIN said: 多付或少付的要如何設會計科目?
at 2018-12-19 02:49, Support Team said: you can open a account for discount allowed, and other income

2018-12-19-Chat transcript on coweasy.com started on Wednesda-1338.json

at 2018-12-19 03:38, ADMIN said: 有時客人多付款或少付款應設定什麼科目? 同樣是其他收入 各其他支出嗎?
at 2018-12-19 03:39, Support Team said: you can open one account including discounts allowed and received
at 2018-12-19 03:41, ADMIN said: 用咩科目? 現金帳類合適嗎?
at 2018-12-19 03:41, Support Team said: expense is ok
at 2018-12-19 03:45, ADMIN said: 同埋採購單,有時項目多, 會由採購跳左去應付貨款, 一張採購單分開兩個科目
at 2018-12-19 03:47, Support Team said: which do you mean by 兩個科目
at 2018-12-19 03:48, ADMIN said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c19bc9f4ee0a998265ae7c3/v/c48e005fc4b308f1662be43ca35535706de070e8/image.png
at 2018-12-19 03:50, Support Team said: please do not select 預設科目 for these items
at 2018-12-19 03:54, Support Team said: please select 51110 採購
at 2018-12-19 03:57, ADMIN said: 另外系統支出方面更新 多左現金支出, 係咪可以直接由依到做支出, 唔使再 先做支出, 再做付款咁麻煩
at 2018-12-19 03:58, Support Team said: 可以

2018-12-19-Chat transcript on coweasy.com started on Wednesda-1342.json

at 2018-12-19 08:17, Ms. Au Yeung said: 如果庫存數量現在是負數(少過1),我可以怎麼辦
at 2018-12-19 08:17, Support Team said: 是不是有採購沒有輸入?
at 2018-12-19 08:18, Ms. Au Yeung said: 應該是, 但有些是沒有價錢的
at 2018-12-19 08:19, Support Team said: 沒有價錢的也可以直接在採購輸入
at 2018-12-19 08:19, Ms. Au Yeung said: 在那裡輸入?
at 2018-12-19 08:20, Support Team said: 採購收貨
at 2018-12-19 08:20, Support Team said: 收到貨都是在採購收貨輸入
at 2018-12-19 08:22, Ms. Au Yeung said: 想問下庫存裡每件貨品都輸入了purchase price, 有用嗎?
at 2018-12-19 08:23, Support Team said: 庫存資料輸入了採購單價,在輸入採購收貨時會自動顯示這個單價,
at 2018-12-19 08:23, Support Team said: 如實際的採購價和預設登記的不同,這時可以直接修改採購收貨的單價
at 2018-12-19 08:24, Ms. Au Yeung said: 可以在那些報告反映出來?例如庫存表可看到嗎?
at 2018-12-19 08:27, Support Team said: 報表不會顯示這個價錢,庫存資料的採購單價,是在輸入採購單時自動填入單價如採購價很少會變動時,用戶直接選庫存,可以省卻輸入單價,方便用戶輸入
at 2018-12-19 08:28, Support Team said: 報表顯示,和計算成本,都是採購單裡實際的採購價

2018-12-20-Chat transcript on coweasy.com started on Thursday-1344.json

at 2018-12-20 04:36, ADMIN said: 庫存閱覽 LOAD 得好慢,我完全CHECK 唔到庫存
at 2018-12-20 04:41, Support Team said: 我們試過庫存閱覽應該沒有問題,你再試一試
at 2018-12-20 04:41, ADMIN said: OK 喇
at 2018-12-20 04:41, ADMIN said: 我琴日查到今日呀

2018-12-20-Chat transcript on coweasy.com started on Thursday-1345.json

at 2018-12-20 06:11, 李燕 said: 你好,我在用云端会计平台的时候,之前录入2017年3月31日的初始余额又都没有了,请问这是怎么回事呢?
at 2018-12-20 06:24, Support Team said: 請問之前初始餘額是在哪裡輸入的?在科目表輸入,匯入,還是直接在其他會計輸入?
at 2018-12-20 06:25, 李燕 said: 在科目表中的的初始余额输入

2018-12-20-Chat transcript on coweasy.com started on Thursday-1346.json

at 2018-12-20 07:55, jenny said: 請問如何加入新會計寄戶
at 2018-12-20 07:56, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f82ddc7b2a20d7867fa4a5bc74ba9f73f205771b/image.png
at 2018-12-20 07:57, Support Team said: 在所有客戶列表按加號
at 2018-12-20 07:57, jenny said: 然後...?
at 2018-12-20 07:57, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/8bdfa7d35f7f7ad98d78518cefd52a1a969582b2/image.png
at 2018-12-20 07:58, Support Team said: 輸入客戶資料後按儲存|
at 2018-12-20 07:59, jenny said: 按完了
at 2018-12-20 07:59, jenny said: 但不在會計客戶列表中
at 2018-12-20 07:59, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/ef306eb65c00e940a71a500509625cfca87524ce/image.png
at 2018-12-20 08:00, Support Team said: 再按該客戶後,在最右邊有剔號
at 2018-12-20 08:00, jenny said: 沒鬥空
at 2018-12-20 08:00, jenny said: 沒有空格可以剔
at 2018-12-20 08:00, Support Team said: 按後會自動與該客戶開帳目
at 2018-12-20 08:01, jenny said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c1b4a5400fffb6d8c1a68f1/v/a56a88ca4e227f4d9417843b748225dab14b40c0/image.png
at 2018-12-20 08:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/7c7c86c3f790916b44a32f089faf3b8d1ffde32e/image.png
at 2018-12-20 08:02, Support Team said: 客戶之前,有空格,先按它
at 2018-12-20 08:02, jenny said: 然後?
at 2018-12-20 08:02, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/3673c3c12ee94b7c84c08122e2cd09fd094369eb/image.png
at 2018-12-20 08:03, jenny said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c1b4a5400fffb6d8c1a68f1/v/9345e2473765ab2553ef0c38f377234595da8443/image.png
at 2018-12-20 08:03, Support Team said: 最右手邊,有個剔號
at 2018-12-20 08:03, jenny said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c1b4a5400fffb6d8c1a68f1/v/86baaf29343feb8fbcb8abd3ba85f29adbee3a9d/image.png
at 2018-12-20 08:03, jenny said: 沒有
at 2018-12-20 08:05, Support Team said: 箭號\

2018-12-20-Chat transcript on coweasy.com started on Thursday-1347.json

at 2018-12-20 09:10, MR WONG said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/vc/5c1b3b5800fffb6d8ce67b3c/v/86a13a307a5c602afdc246b3a21772f30e162dad/未命名.png
at 2018-12-20 09:10, Support Team said: ok received
at 2018-12-20 09:11, Support Team said: which transaction you entered payment that cannot deduct A/R?
at 2018-12-20 09:13, Support Team said: please cap the page of receiving payment to us, thanks

2018-12-21-Chat transcript on coweasy.com started on Friday, -1349.json

at 2018-12-21 05:35, MR WONG said: 如果我要加一項非流動資產為商譽 而每月我要為其付款給一人作為此項目 應要怎輸入
at 2018-12-21 05:37, Support Team said: what do you mean by 而每月我要為其付款給一人作為此項目
at 2018-12-21 05:37, MR WONG said: 實質上我是收購了一間公司
at 2018-12-21 05:39, MR WONG said: 而我要付款給其公司負責人作為收購整間公司費用
at 2018-12-21 05:40, Support Team said: you pay a money for Goodwill
at 2018-12-21 05:40, MR WONG said: 是的
at 2018-12-21 05:40, MR WONG said: 但我要分期付款 如何能輸入得清楚可以在負債表中顯示
at 2018-12-21 05:40, Support Team said: is it pay by accounts payable?
at 2018-12-21 05:41, MR WONG said: 是的
at 2018-12-21 05:42, Support Team said: you can make entry in 其他會計輸入
at 2018-12-21 05:42, MR WONG said: 能就此項目指定其中一人為債權人?
at 2018-12-21 05:44, Support Team said: you mean you want to specify one person in the A/P?
at 2018-12-21 05:45, MR WONG said: 是的
at 2018-12-21 05:55, Support Team said: Open two A/C:Non-current Asset GoodwillNon-current Liab Creditor (With name)DR Goodwill CR Creditor
at 2018-12-21 05:57, Support Team said: you can make entry in 其他會計輸入
at 2018-12-21 06:08, MR WONG said: 但我分期付款 要怎樣可以輸入
at 2018-12-21 06:09, Support Team said: 每期付款時,dr Creditor, cr bank / cash
at 2018-12-21 06:10, MR WONG said: 好 我試試先

2018-12-24-Chat transcript on coweasy.com started on Monday, -1352.json

at 2018-12-24 02:17, Ms. Au Yeung said: Please advise if I want to go to Bank Statement Input area
at 2018-12-24 02:18, Support Team said: you want to input bank statement transactions in bank statement input page ?
at 2018-12-24 02:19, Ms. Au Yeung said: yes
at 2018-12-24 02:19, Support Team said: yes you can make entries by manual in this page
at 2018-12-24 02:19, Ms. Au Yeung said: how I go to this page?
at 2018-12-24 02:20, Ms. Au Yeung said: Now I got it
at 2018-12-24 02:21, Ms. Au Yeung said: Can I have your excel format to import to Coweasy
at 2018-12-24 02:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/802c5c9ecc2b87935a30228c110292774003eafd/image.png
at 2018-12-24 02:23, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/81c8b71a61afa98ca72f614623e2d0b7a48877fa/image.png
at 2018-12-24 02:24, Support Team said: you can first download a template in our format in "空白模板"
at 2018-12-24 02:25, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/0549f89798bb8f3880779571997d4ca04428e86b/image.png
at 2018-12-24 02:25, Support Team said: after input bank statement transactions, save the excel file, and choose 匯入, and select file, then you can import to the system

2018-12-27-Chat transcript on coweasy.com started on Thursday-1353.json

at 2018-12-27 07:39, Ms. Au Yeung said: I have input several transactions in Bank statement, but disappear......
at 2018-12-27 07:39, Ms. Au Yeung said: pls help to retrieve it
at 2018-12-27 08:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/dd0f0166fa95b14b7dced67d0ab20f45daef27e4/2018-12-27_16-07-25-銀行月結單_-_Google_Chrome.png
at 2018-12-27 08:08, Support Team said: 可以試試輸入傳票編號來搜尋
at 2018-12-27 08:09, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f984983d7c113baff03cb0ec8f4636aade236b5c/2018-12-27_16-08-52-銀行月結單_-_Google_Chrome.png
at 2018-12-27 08:09, Support Team said: 或者留空傳票編號,可以查看所有的月結單紀錄

2018-12-27-Chat transcript on coweasy.com started on Thursday-1354.json

at 2018-12-27 09:37, Admin said: How to print the renewal invoice
at 2018-12-27 09:43, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/fe3620659cc7917d6ab946939ddac9110e5af20f/2018-12-27_17-42-53-CowEasy_CPA_平台_-_Google_Chrome.png
at 2018-12-27 09:43, Support Team said: 登入後,在會費這裡

2018-12-28-Chat transcript on coweasy.com started on Friday, -1355.json

at 2018-12-28 03:05, Rena Ren said: 请问续费半年,一个人用多少钱?
at 2018-12-28 03:07, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/f40f0d83465905540aef71126a24f5f9128f5401/image.png
at 2018-12-28 03:12, Rena Ren said: 你这个是2020年的
at 2018-12-28 03:13, Support Team said: File :
https://tawk.link/59c4a0df4854b82732ff17d4/a/59c4a0beeb30920dcaef8b92/9b0f74d4923eac34148126b2d71a442e550bee1e/2018-12-28_11-12-40-(Dashboard)_銷售_-_Google_Chrome.png
at 2018-12-28 03:13, Support Team said: 用戶可以直接在訂購這裡查看