Vital Finance
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"費用申請零用金"與"新增零用金"的差異
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(2025/10/29起適用) 公司購買多服務時,如何使用同一帳號登入多系統?
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「使用直接立帳」之流程設定
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【付款申請】與【預支暫付款申請】的差異
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Accountant/agent role function restrictions in maintenance
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Accounts payable account type setup
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Accounts receivable account type setup
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AFM 期初設定流程說明
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After annual closing, how is current profit transferred to accumulated profit of next period?
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After deleting voucher, if voucher number fill vacancies in proper order?
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After inputting voucher of cash payment, why the amount is showed 0?
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After inputting vouchers, how to post?
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After modifying the item code in income statement settings, the percentage on the right changes into zero, how can I fix it?
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Annual closing has been canceled , why can't monthly accounting be modified?
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Apart from current users, how can I add new user accounts?
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Are profit and loss accounts regulated to input departments?
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Can an account be copied from A company book to B company book?
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Can I choose to register including/excluding tax?
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Can I delete the offset amount that the system automatically fills in?
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Can I do a fiscal closing if I usually don't do a monthly statement?