Please login into Million Accounting System and follow these steps :
– Get Started, Click “Add New Company”
– Key in Company Name , Name Of Database and etc
– Click “Save”
– Double click on the new company that created just now
– Select “Create A New Database”
– Choose the default home currency, Example “MYR”, click OK.
– Click “Yes”
– Click OK.
– Login ID : “admin” Password : “admin”
– For more information, please watch our watch our video tutorial of How To Create A New Company
Please login into Million Accounting System and follow these steps :
– Go to System, Select Administrative Tools
– Go to User Account
– Default User ID = admin, Password = admin
– Select the User Account and click the Access Rights
– Tick to select the funtion that you want to let the user to access
– Click Save to complete
– Your User Access Rights have been saved
– For more information, please watch our watch our video tutorial of How to Set Access Rights
Please login into Million Accounting System and follow these steps:
– Go To System, Select Administrative Tools
– Select the Default Account
– Select Account, Click Edit
– Select the Account that you want
– Click Save
– The Default Account No have been set
– For more information, please watch our watch our video tutorial of How to Set Default Account
Please login into Million Accounting System and follow these steps :
– Go To System, Select General Setup
– Go to Options
– Tick the Department Entry
– Click OK to save
– The Department Entry has been enabled
– For more information, please watch our watch our video tutorial of How to Use Department Entry
Please login into Million Accounting System and follow these steps :
– Go to System, Select General Setup
– Click Options
– Right click A/C No.
– Select Enable A/C No. Format
– Default Support ID = admin, Password = msupport
– Click Login
– Select which A/C No. Format that you want
– Click OK
Please login into Million Accounting System and follow these steps:
– Go to System, Select General Setup
– Go to Options
– Tick the Classic Entry for Debtor and Creditor A/C
– Click OK to save
– Go to Debtor, Select Debtor Maintenance
– Click Add
– Now, you can key in the Debtor A/C No manually.
– Click Save
– Your new Debtor A/C has beeen created
** Same method applies to Creditor
– For more information, please watch our watch our video tutorial of How to Enable and Maintain Classic Entry for Debtor and Creditor A/C
The main purpose of this document is to show how to enter Chinese words into Million.
Accounting%20and%20Stock%20Control/Enter%20Chinese%20Word.pdf
This document shows user how to setup networking for server and workstation.
This document show user how to backup server database through workstation.
Accounting%20Advance/backup%20server%20database%20from%20workstation.pdf
This document provides guideline on how to set user group to control access to certain menu in the system. In addition, it also shows how to limit the functionality that can perform by the users.
Accounting%20and%20Stock%20Control/user%20group%20and%20access%20right.pdf
This document shows user how to set backup reminder in Million Accounting System.
Accounting%20and%20Stock%20Control%20basic/backup%20reminder.pdf
The purpose of this document is to provide guideline on sending invoice via email.
Accounting%20and%20Stock%20Control/sent%20invoice%20using%20email.pdf
