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SQL Accounting Videos Guide

Getting Started
Videos Action
1.01 - Installation Watch
1.02 - Upgrade older SQL Account to SST Version Watch
1.03 - Company Profile Set SST No Watch
SST
Videos Action
SST 01 - Setup Watch
SST 02 - Maintain SST Watch
SST 03 - Stock Tax Watch
SST 04 - Customer SST Watch
SST 05 - Invoice Tax Watch
SST 06 - SST03 Watch
SST 07 - SST03 Drill Down Watch
SST 08 - GAF Watch
SST 09 - SST Reports Watch
SST 10 - Inclusive SST Cents Watch
SST 11 - GL Watch
SST 12 - 21 Days SST Watch
SST 13 - 21 Days DO Watch
SST 14 - 21 Days Deposit Watch
SST 15 - Bad Debt Watch
SST 16 - Bad Debt Relief Watch
SST 17 - Bad Debt Recover Watch
SST 20 - Gift Watch
SST 21 - Imported Services (RSA) Watch
SST 24 - Bank Charge With SST Watch
SST 28 - Purge SST Return Watch
SST 29 - Import Goods Treatment Watch
SST 29-2 - Purchase of Fixed Assets from Oversea Supplier (Import Goods Treatment) Watch
SST 30 - Setting Industries Code Watch
SST 31 - Make Payment for RMCD & Check Outstanding in SQL Watch
SST 32 - First Accounting Software in Malaysia to show SST 03 TAP Submission Online Watch
SST 40 - 1 cent rounding adjustment by system /adjust manually Watch
SST 43 - How To Fill in Part D Declaration in SST 03 Watch
SST 45 - How to start a new margin scheme Database Watch
SST 46 - Auto Assigning MSIC code Watch
SST 47 - SST Set Tax Date Watch
SST 48 - SST03 Draft Watch
SST 49 - SST Item16 CGA Watch
General Ledger
Videos Action
3.01 - Chart of Account Watch
3.02 - Cash Book Watch
3.03 - Journal Entry Watch
3.04 - Maintain Opening Balance Watch
Customer
Videos Action
4.01 - Maintain Customer Watch
4.03b - Basic Currency and Advance Currency Payment Watch
4.03a - Local Payment Watch
4.07 - Customer Contra and Supplier Contra Watch
4.12 - Group Statement Watch
Supplier
Videos Action
5.01 - Set to NR for non SST Registered Supplier Watch
5.02.01- How to load cheque format and adjust the margin (Payment Voucher) Watch
Sales
Videos Action
6.00 - Partial Delivery Sales Watch
6.01 - Sales Quotation Watch
6.02 - Sales Order Watch
6.03 - Sales Delivery Order Watch
6.04 - Sales Invoice Watch
6.04b - Batch Print Invoices Watch
6.07 - Sales Credit Note Watch
Stock
Videos Action
8.01 - Maintain Stock Watch
8.02 - Serial No Module Watch
8.05 - Consignment Watch
8.06 - Stock Adjustment Watch
8.07 - Batch Watch
8.08 - Stock Price Tag Watch
8.09 - Item Template Watch
Tools & Settings
Videos Action
9.01 - Access Right Watch
9.02 - Access Right (Report) Watch
9.03 - Multiple Document Number Watch
9.05 Maintain Commission Script Watch
9.07 - Maintain Currency Watch
9.13 - Financial Period Watch
9.14a - Form Mode Running No Watch
9.14b - Form Mode by Agent Watch
9.14c - Form Mode by Current Month vs Today Only Watch
9.15 - Activate 5 Cents Rounding Watch
9.16 - Load DIY Field & DIY Script Watch
9.17 - Tool Option Interface Watch
9.18 - Clone or Copy Report Format Watch
9.19 New View Feature - Enable Windows Task Bar Watch
Report
Videos Action
10.01 - Report Builder Part 1 Watch
10.02 - Report Builder Part 2 Watch
10.03 - Report Customize Add SST Tax Amount & Sum Amount Watch
10.04 - How to Download Free Report Template load into System Watch
10.05 - How to Disable Query in Report Designer Watch
10.06 - A guideline to solve spacing in between description for Fast Report Watch
Grid Layout
Videos Action
12.01 - Save and Manage Layout Watch
Production
Videos Action
13.03 - Production Job Order, Bill of Material (BOM), Sales Order to Purchase Order Watch
Data Import
Videos Action
Import Excel - Chart of Account Watch
Import Excel - Customer Watch
Import Excel - Stock Watch
UBS Year End Watch
UBS Account Import Watch
UBS Stock Import Watch
SQL XML Import & Export Watch
Text Import Watch
SQL Account Import v5 Watch