Vital BizForm 常見問題
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When importing, a pop-up message," appeared. What does it mean?
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When is [Approved status] in vouchers query or reports query used?
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When switching companies, why doesn't the company book show up after I have finished setting it up?
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When you add a document, the date field displays a "Please enter the correct date format" reminder and cannot post the document.
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Where are the print format settings for A4 horizontal printing?
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Where are the print format settings for the displayed department and project name?
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Where can I check the total number of customers?
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Where can I find my Account page?
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Where can I find the company identification code?
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Where Can I Find the Dashboard?
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Where can I find the Identifier?
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Where can I set the target for the performance target analysis in Insight?
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Where can I view a customer's purchase records?
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Where can I view the added forms?
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Where is income and expenditure statement?
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Which fields are required when importing customers?
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Which functions can use role types?
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Which report will show information of department and project?
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Which roles have permissions to close opportunities?
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While setting up temporary accounts receivable and temporary accounts payable, could I select department and project?