How to Add New Creditor?
1. Go to Creditors > Creditor Maintenance
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2. Click > Add button
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3. Fill the Creditor data required, click > Save button to save.
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4. The Creditor successful created. Finish
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How to Edit Creditor?
1. Go to Creditors > Creditor Maintenance
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2. Click > Edit button
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3. Edit /change information that you want, then click > Save button. Finish
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How to Delete Creditor?
1. Go to Creditors > Creditor Maintenance
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2. Click > Delete button
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3. Click > Yes button to confirm
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4. Click > OK button. Finish
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How to Print Creditor?
1. Go to Creditors > Creditor Maintenance
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2. Click > Print button
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3. Fill the data required, use dropdown button to find related data. Click > Print button to proceed.
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4. Click > Print button to print out the Creditor list
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5. Click Print button to proceed (adjust printer on your own setting). Finish
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How to Preview Creditor?
1. Go to Creditors > Creditor Maintenance
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2. Click > Print button
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3. Fill the data required, use dropdown button to find related data. Click > Print button to proceed.
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4. Click > Preview button to preview the Creditor
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5. The actual output of Creditor statement. Finish
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How to Export Creditor to Excel?
1. Go to Creditors > Creditor Maintenance
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2. Click > Print button
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3. Fill the data required, use dropdown button to find related data. Click > Print button to proceed.
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4. Click > Excel button to export the Creditor
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5. Click > Add button
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6. Adjust the setting and information based on your setup, then click > Save button
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7. Click > Yes button to confirm. Finish
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How to Export Creditor to Pdf?
1. Go to Creditors > Creditor Maintenance
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2. Click > Print button
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3. Fill the data required, use dropdown button to find related data. Click > Print button to proceed.
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4. Click > PDF File button to export the Creditor
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5. Click > search logo to choose folder as place to export Creditor List to pdf (File Password, Send the file thru email > option ), then click > OK button
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6. Export Creditors successful, click Yes /No button (optional). Finish
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How to Customize Creditor?
1. Go to Creditors > Creditor Maintenance
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2. Click > Print button
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3. Fill the data required, use dropdown button to find related data. Click > Print button to proceed.
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4. Click > Customize button
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5. You can custom the design you want based on the available tools. The default the element can be drag by click it
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6. After completely custom, click > X (close window)
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7. Click > Yes button to save customize Creditor. Finish
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How to Filter Creditor?
1. Go to Creditors > Creditor Maintenance
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2. Click > Filter button
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3. Fill the data required, use dropdown button to find the associated Creditor and data for filter. Click > OK button to proceed.
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4. The filtered Creditor records will display here. Finish
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