Presentations P-00000 to P-00999

Presentations are filed by id. Start from the catalogue instead — by who you are, by module, or by learning path.

• P-00001 — What LHDN expects each month
• P-00002 — Consolidate the cash bills
• P-00003 — Submit and watch the queue
• P-00004 — Fix a rejection
• P-00005 — Close the cycle
• P-00006 — The 72-hour window
• P-00007 — Cancel inside the window
• P-00008 — Correct with a credit note
• P-00009 — When a buyer rejects
• P-00010 — Incoming supplier e-invoices
• P-00011 — Reconcile a month with corrections in it
• P-00012 — When a customer asks for an e-invoice
• P-00013 — What happens to an ordinary cash sale
• P-00014 — Take the buyer’s details at the till
• P-00015 — The sale that is too big for the monthly batch
• P-00016 — When the customer comes back
• P-00017 — Which pool a document lands in
• P-00018 — Read a pool row before you touch it
• P-00019 — Clear the Individual Pool
• P-00020 — Work the Batch Pool without stranding a receipt
• P-00021 — The pool everyone forgets
• P-00022 — What runs for you, and how you know
• P-00023 — Find every rejection you have
• P-00024 — Read the error and tell whose it is
• P-00025 — The error families and the record behind each
• P-00026 — Fix it at the source, not on the e-invoice
• P-00027 — Resubmit, and prove it landed
• P-00028 — What runs without you, and what never will
• P-00029 — When a document will not go at all
• P-00030 — Which customer records ever reach LHDN
• P-00031 — The identity each kind of customer needs
• P-00032 — The address BigLedger actually sends
• P-00033 — Make a broken record impossible to save
• P-00034 — Fix a whole book of customers at once
• P-00035 — Let your customers key their own details
• P-00042 — What you are reconciling, and what you are not
• P-00043 — The list of purchases that should have one
• P-00044 — What arrives, and what never will
• P-00045 — Pair one by hand
• P-00046 — Check the rest yourself, and clear the list
• P-00047 — Which console your supplier’s invoice is in
• P-00048 — What runs for you, and what month-end can prove
• P-00049 — What you are asking for
• P-00050 — Find your receipt
• P-00051 — Give your details
• P-00052 — Track it and download it
• P-00053 — When something is wrong
• P-00062 — Why one branch behaves differently from its siblings
• P-00063 — Main Location, and where your stock actually lands
• P-00064 — The branch settings your counter reads
• P-00065 — What a branch prints, and what a branch is numbered
• P-00066 — Locations: class, transit, and what runs for you
• P-00067 — The branch settings that change nothing, and the two that do
• P-00068 — Close a branch, and prove the settings