Presentations on Core Module
20 series.
- Get your customers ready for e-invoice — level 3, 6 of 6 presentations ready
- Get your items ready for e-invoice — level 3, 5 of 5 presentations ready
- Tax codes, SST and what LHDN actually sees — level 3, 5 of 5 presentations ready
- Make the e-invoice PDF your customer receives look like yours — level 3, 4 of 4 presentations ready
- E-invoice across a group of companies and its branches — level 3, 4 of 4 presentations ready
- Where a tax number comes from — level 2, 5 of 5 presentations ready
- Set up a new company end to end — level 3, 8 of 8 presentations ready
- Branches and locations, and what each setting changes — level 3, 7 of 7 presentations ready
- Decide who may open what, across companies and branches — level 3, 5 of 5 presentations ready
- Customers, suppliers and staff are one record — level 3, 5 of 5 presentations ready
- Set up your item master so every module reads it the same way — level 3, 5 of 5 presentations ready
- What your branch’s settings control — level 1, 5 of 5 presentations ready
- Companies, branches and dimensions, and what each one decides — level 3, 5 of 5 presentations ready
- Where a price and its tax came from — level 3, 5 of 5 presentations ready
- The price book, and which price actually reaches the line — level 3, 5 of 5 presentations ready
- Finalise: what the button starts, and what it writes — level 3, 5 of 5 presentations ready
- Taking it back: void, undo and discard — level 3, 4 of 4 presentations ready
- The money side: what writes a cash book line, and what takes it away — level 3, 4 of 4 presentations ready
- Knocked off: what a settlement writes, what un-does it, and how to read one that half-worked — level 3, 4 of 4 presentations ready
- Foreign currency: the twin document, the rate, and where the difference lands — level 3, 4 of 4 presentations ready