Course curriculum
-
1
-
How to create database in QNE Optimum ?
-
How to register database ?
-
PREAMBLE (1)
-
Training Video - Basic Setup
-
OPTIMUM EXERCISE (1)
-
Basic Setup - Quiz
-
TRAINING GUIDE (1)
-
-
2
-
PREAMBLE
-
Training Video - Stock Setup
-
OPTIMUM EXERCISE (2)
-
Stock Setup - Quiz
-
TRAINING GUIDE (2)
-
-
3
-
PREAMBLE (3)
-
STAGE 1 - READING & AUDIOVISUAL
-
How to create Quotation ?
-
How to create Sales Order ?
-
How to create Delivery Order ?
-
How to create Sales Invoice ?
-
How to create Cash Sales ?
-
How to create Sales Debit Notes ?
-
How to create Sales Credit Notes ?
-
STAGE 2 - DEMONSTRATION
-
OPTIMUM EXERCISE (3)
-
STAGE 3 - DISCUSSION
-
Q&A (3)
-
REVIEW Q&A WITH TRINER
-
STAGE 4 - PRACTICE DOING
-
TRAINING GUIDE (3)
-
STAGE 5 - TEACH OTHER
-
-
4
-
STAGE 1 - READING & AUDIOVISUAL
-
How to create Agent ?
-
How to create Agent Budget ?
-
How to create Customer Invoice ?
-
How to Create Customer Debit Note?
-
How to create Customer Credit Notes ?
-
How to create Receive Payment ?
-
How to create Customer Past Invoice ?
-
Customer Knockoff
-
How to create Customer Past Debit Notes ?
-
How to create Past Receive Payment ?
-
How to create Customer Past Credit Notes ?
-
STAGE 2 - DEMONSTRATION
-
STAGE 3 - DISCUSSION
-
OPTIMUM EXERCISE (4)
-
Q&A (4)
-
REVIEW Q&A WITH TRINER
-
STAGE 4 - PRACTICE DOING
-
TRAINING GUIDE (4)
-
STAGE 5 - TEACH OTHER
-
-
5
-
STAGE 1 - READING & AUDIOVISUAL
-
Purchase Requisition Approver
-
How to Create Purchase Requisition ?
-
How to Create Purchase Order ?
-
How to Create Goods Received Notes ?
-
How to Create Purchase Invoice ?
-
How to Create Cash Purchase ?
-
How to Cerate Purchase Returns ?
-
STAGE 2 - DEMONSTRATION
-
OPTIMUM EXERCISE (5)
-
STAGE 3 - DISCUSSION
-
Q&A (5)
-
REVIEW Q&A WITH TRINER
-
STAGE 4 - PRACTICE DOING
-
TRAINING GUIDE (5)
-
STAGE 5 - TEACH OTHER
-
-
6
-
STAGE 1 - READING & AUDIOVISUAL
-
How to Create Purchaser ?
-
How to Create Supplier Bills ?
-
How to Create Supplier Debit Notes ?
-
How to Create Supplier Credit Notes ?
-
How to Create Supplier Paybills ?
-
How to Create Supplier Past Bills ?
-
How to Create Supplier Past Debit Notes ?
-
How to Create Supplier Past Credit Notes ?
-
How to Create Supplier Past Paybills ?
-
How to Cerate Supplier Knockoff ?
-
STAGE 2 - DEMONSTRATION
-
OPTIMUM EXERCISE (6)
-
STAGE 3 - DISCUSSION
-
Q&A (6)
-
REVIEW Q&A WITH TRAINER
-
STAGE 4 - PRACTICE DOING
-
TRAINING GUIDE (6)
-
STAGE 5 - TEACH OTHER
-
-
7
-
STAGE 1 - READING & AUDIOVISUAL
-
How to Create Payment Voucher ?
-
How to Create Receipt Voucher ?
-
How to Create Journal Entries ?
-
How to Proceed Bank Reconciliation ?
-
How to Setup Assets & Depreciation ?
-
STAGE 2 - DEMONSTRATION
-
OPTIMUM EXERCISE (7)
-
STAGE 3 - DISCUSSION
-
Q&A (7)
-
REVIEW Q&A WITH TRINER
-
STAGE 4 - PRACTICE DOING
-
TRAINING GUIDE (7)
-
STAGE 5 - TEACH OTHER
-
-
8
-
STAGE 1 - READING & AUDIOVISUAL
-
How to Setup Discount?
-
How to Setup Subtotal?
-
How to create Stock Opening Balance ?
-
How to Create Stock Ins ?
-
How to Create Stock Adjustment ?
-
How to Create Stock Outs ?
-
How to Create Stock Transfers ?
-
Item with Serial Number
-
Item with Batch Number
-
How to Use Stock Item Print Barcode function ?
-
STAGE 2 - DEMONSTRATION
-
How to setup Secret Code ?
-
OPTIMUM EXERCISE (8)
-
STAGE 3 - DISCUSSION
-
REVIEW Q&A WITH TRINER
-
Q&A (8)
-
STAGE 4 - PRACTICE DOING
-
TRAINING GUIDE (8)
-
STAGE 5 - TEACH OTHER
-
-
9
-
STAGE 1 - READING & AUDIOVISUAL
-
SST Sales Tax
-
SST Service Tax
-
SST 02 Form Tax Code Mapping
-
STAGE 2 - DEMONSTRATION
-
Exercise （9）
-
STAGE 3 - DISCUSSION
-
REVIEW Q&A WITH TRINER
-
STAGE 4 - PRACTICE DOING
-
STAGE 5 - TEACH OTHER
-
-
10
-
Common Features
-
Report Customization (1)
-
Report Customization (2)
-