How to Print Mailing List?
1. Go to Debtor > Print Mailing List
2. Use dropdown button to select debtor and other associated data. Then click > Print button
3. Click > Print button
4. Click > Print button to proceed (adjust printer on your own setting). Finish
How to Preview Mailing List?
1. Go to Debtor > Print Mailing List
2. Use dropdown button to select debtor and other associated data. Then click > Print button
3. Click > Preview button
4. The actual output of Print Mail List statement. Finish
(Print On > Envelop)
(Print On > Label)
How to Export Mailing List to Excel?
1. Go to Debtor > Print Mailing List
2. Use dropdown button to select debtor and other related data. Then click > Print button
3. Click > Excel button
4. Click > Add button
5. Adjust the setting and information based on your setup, then click > Save button
6. Click > Send To Excel button to export
7. Click > Yes button to confirm. Finish
How to Export Mailing List to Pdf?
1. Go to Debtor > Print Mailing List
2. Use dropdown button to select debtor and other related data. Then click > Print button
3. Click > PDF File button
4. Click > search logo to choose folder as place to export Mailing List to pdf (File Password, Send the file thru email (option)), then click > OK button
5. Export Mailing List successful, click > Yes /No button (option). Finish
How to Customize Mailing List?
1. Go to Debtor > Printing Mailing List
2. Use dropdown button to select debtor and other related data. Then click > Print button
3. Click > Customize button
4. You can custom the design you want based on the available tools. The default the element can be drag by click it
5. After completely custom, click > X (close window)
6. Click > Save button to save customize Mailing List. Finish
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Million Account & Stock Help File
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- Product
- Group
- Sub Group
- Brand
- Comment
- Recommended Price
- Promotional Discount
- Stock Location
- Opening Stock
- Serial No.
- Stock Receive
- Stock Issue
- Stock Adjustment
- Stock Transfer
- Stock Assembly
- Stock Enquiry
- Stock Reports
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- Add New Reference Number for Accounting
- Advance Search Function
- Asset Disposal
- Backup Reminder
- Backup Server Database from Workstation
- Bank Charges
- Change Key Code
- Cheque Return and Refund
- Closing Stock Value
- Contra Note
- GL Description
- Import GL Account From Other Company
- Import Item Into Sales Transaction
- Import Transaction Using Excel File
- Maintain Budget
- Process for Purchase Return
- Process for Recurring Invoice
- Credit Limit
- Credit Term
- Formula
- Hide Price Tip
- Hide Unit Cost
- Landing Cost
- Price Group Entry
- Multiple Delivery Address
- Bill of Material (BOM)
- Printing Approval
- Progressive Billing
- Send Invoice By Email
- User Group and Access Right
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Million Payroll Help File
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