To initiate the creation of a new empty company in SQL Account Software, you can follow these simple steps:

1. Click on “File.”
2. Log in.
3. Navigate to “Settings”.
4. Select “Create New Database”.
5. Enter the company name.
6. Click “OK.”
7. Your new company has been created; double-click on it to log in.
8. Use “ADMIN” as the username and password.

Please refer to this PDF document for detailed instructions. If you encounter any difficulties or need more help, please contact us.

These steps typically involve backing up your SQL Accounting database to your local computer. The process may vary depending on your SQL Accounting software version.

1. Go to “File” > “Backup Database”.
2. Click the “+” sign and select “Add Local Storage”.
   – You may choose multiple storage locations.
3. Choose where you want to save your backup file.
4. Click “Backup”:
   – The “Compress Backup File” option puts the backup into a ZIP file.
   – “Best Compression Mode” takes longer, resulting in a smaller file size.
5. Once the backup is completed, you’ll see “Done”; press “OK.”
6. You will find a ZIP file in the selected location.

To get step-by-step instructions, refer to the PDF document. If you need help or have any problems, please contact us.

1. Click the “…” button next to the Company Name.
2. Select “Restore…”.
3. Locate and open your Backup File.
4. Click “OK”.
5. Once completed, double-click to log in as usual.

For detailed guidance, refer to our PDF document. Contact us for assistance.

To update your SQL Accounting System, follow these steps:

1. Download the latest installer version from us and save it to your desktop. Double-click the installer.
2. Accept the agreement and click “Next”.
3. Ensure the path is the same as above, and click “Next.”
4. Click “Yes”.
5. Click “Next”.
6. Click “Install”.
7. Wait for the installation to complete.
8. Click “Finish”.
9. Enter your password and log in (ensure first-time login from the main PC or server).
10. Click “Yes” to upgrade your database. Done.

For detailed instructions, refer to our PDF document. Contact us for further assistance.

When modifying the date format in SQL accounting software, setting your system’s regional date format to dd/mm/yyyy is important. Follow these steps to do so:

1. Open Control Panel.
2. Locate and open the “Region and Language” settings.
3. Click on the “Formats” tab.
4. Under the “Format” section, choose “English (Malaysia)” from the dropdown menu.
5. Click “Apply” or “OK” to save the changes.

This should adjust the date format in your SQL accounting software accordingly. If you experience any issues or the date format doesn’t update, please contact our technical support for assistance.