- 1. Customer Payment
-
- Auto Generate Sales DN for overdue IV if UDF_PostDN (in DIY Fields) Default Value is set to True (Default is False)
- Only Knock-off to DN will not regenerate DN again if overdue
- 2. Customer Due Listing
-
- Auto Generate Sales Debit Note for overdue Invoice & Debit Note (can untick the option if don't wanted to be included before click Apply button)
- It will Generate 1 Customer Code 1 Sales Debit Note
- The rate is from Ref Price of OVERDUE itemcode (just enter 0.1 for 10% pa)
- 3. Sales Document Listing
- Is a batch that allows users to delete document, and copy From 1 Document type & Paste To Same or Other Document Type
- 4. Stock Item
-
- Item Code to be create
-
- WATER
- ELECTRIC
- GAS
- IWK
- RTN5Cents => For Rounding Mechanism
- OVERDUE => For Overdue Charge (Just set at Ref Price & enter 0.1 for 10% pa)
- MINCHARGE => For Utilities Price Range
- REBATE => For Utilities Price Range
- Price Tag => For Different UnitPrice for Meter Reading (eg WATER, ELECTRIC & etc)
-
- Use Disc column as Rebate & Min Charge => Format := Rebate+MinCharge
- eg
4 hours Response Time
During office hours, we guarantee a response time of no more than 4 hours, ensuring your issues are addressed promptly.
Free Installation
Our team will set up and configure your software to meet your business needs, letting you focus on your business success.
Secure Checkout
Enjoy a seamless and secure checkout process through the Fiuu Payment Gateway, protecting your transactions.
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