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AR Data Entry “No Effect” Checkbox – AR Report Impact (Billing, SOA, Aging) | May 22, 2026
Overview: As requested, a “No Effect on AR Performance” checkbox has been added to the AR Data E...
Collection Receipt Restriction – Different Customer Code Validation | April 16, 2026
Overview: A system validation has been implemented in ARIS (Accounts Receivable Information Syst...
AR Data Entry “No Effect” Checkbox – AR Report Impact (Billing, SOA, Aging) | April 7, 2026
Overview: As requested, a “No Effect on AR Performance” checkbox has been added to the AR Data E...
Collection Receipt Restriction – Different Customer Code Validation | April 16, 2026
OverviewA system validation has been implemented in ARIS (Accounts Receivable Information System)...
Sales Invoice Update – VAT Amount Computation in Print Format | April 15, 2026
OverviewAn update has been implemented in MSIS .NET (FCC) to include VAT amount computation in th...
Sales Invoice Access – Cash and Charged Tick Box & Print Payment Type Option | March 11, 2026
Overview An update has been implemented in MSIS .NET (FCC) to enhance the Sales Invoice (S.I.) D...
Creating a Teams Meeting in Windows 11
How to use 'Add Expense' feature
Ensure the selected expense list is unlocked. The toggle can be find on the right section of th...
Delete Payee
To delete Payee, go to the List of Payees page: Once logged in, the system redirects you to th...
Edit Payee
To edit Payee, go to the List of Payees page: Once logged in, the system redirects you to the ...
Add Payee
To add a new Payee, go to the List of Payees page: Once logged in, the system redirects you to...
Export Expense
To export Expense to Excel, go to the Expense List page: Once logged in, the system redirects ...
Print Expense
To print Expense, go to the Expense List page: Once logged in, the system redirects you to the...
Delete Expense
To delete Expense, go to the Expense List page: Once logged in, the system redirects you to th...
Edit Expense
To edit Expense, go to the Expense List page: Once logged in, the system redirects you to the ...
Add Expense
To add a new Expense, go to the Expense List page: Once logged in, the system redirects you to...
Add WER
To add a new WER, go to the Expense List page: Once logged in, the system redirects you to the...
Edit WER
To edit WER, go to the Expense List page: Once logged in, the system redirects you to the Expe...
Delete WER
To delete WER, go to the Expense List page: Once logged in, the system redirects you to the Ex...
Edit Expense Type
To edit a new Expense Type, go to the Expense List page: Once logged in, the system redirects ...