E Cube · Free AI Helper
SQL Account — Free AI Help Centre
Find official guides, tutorial videos and help resources faster. This page is not an official support replacement.
By E CUBE TRADING (M) SDN BHD — serving Malaysia SMEs since 2002.
This AI Help Centre is provided by E Cube to help users find relevant official resources. It does not replace official software support or yearly maintenance service. E Cube is an independent IT service provider; all product names belong to their respective owners.
Official Resources
Curated links to the vendor's official guides, videos and help files. We link — we never copy.
Frequently Asked
How do I backup my SQL Account data?
In SQL Account go to File → Backup Database, choose the location and keep the backup file safe — daily backup is strongly recommended, with at least one copy outside the computer. SQL also offers cloud backup options. The official docs page 'Backup & Restore Database' covers both backup and restore. E Cube can arrange an automatic backup routine for you.
How do I restore a SQL Account backup?
Restore is done from your backup file via File → Restore — you can restore to a new database to avoid overwriting live data. A wrong restore can wipe out recent transactions, so if you are unsure which backup is correct, get help first. The official 'Backup & Restore Database' doc covers the steps; E Cube provides paid remote support for safe restore.
How do I set up e-Invoice in SQL Account?
Broad steps: 1) register on LHDN MyTax and appoint SQL (E Stream) as your e-Invoice intermediary; 2) complete the MyInvois onboarding inside SQL Account (company TIN, MSIC, settings); 3) test in sandbox then switch to production. SQL's official e-Invoice portal has a 29-step setup guide and a full video library — linked on this page. Initial configuration is chargeable work our software partner can handle.
How do I submit or cancel an e-Invoice in SQL Account?
Invoices are submitted to LHDN MyInvois directly from SQL Account; a submitted e-Invoice can be cancelled within LHDN's 72-hour window, after which you must issue a credit note instead. See the official 'e-Invoice Operation' documentation for submit / cancel / CN / DN flows. If submissions are being rejected, that needs case-by-case checking — contact us.
How do I set up SQL Account for multiple users on a network?
Multi-user setup: install SQL Account on the server, share the database, then point each workstation to it — Windows firewall needs inbound rules for the database port, and the official 'Multi-User / Network Setup' doc walks through the settings and connection test. Network and firewall setup is exactly what E Cube does — we can set up the whole office remotely or on-site.
How do I activate my SQL Account license?
SQL Account activates with your Product ID and Activation Code (concurrent-user license model). See the official 'Setup & License Activation' doc. If activation fails after a PC change or reinstall, the license may need resetting — our software partner or the vendor can assist.
SQL Account database error or suspected corruption. What now?
STOP using the database and do not attempt repairs yourself — further writes can make recovery harder. SQL provides a Diagnosis Utility to validate the database (see official 'Validate Database' doc), but actual repair/recovery should be done by a professional. Contact us for urgent paid support; bring your latest backup file.
How does SQL POS work with SQL Account?
SQL POS runs the frontend sales and syncs into SQL Account for accounting and stock. The official 'SQL POS Integration' documentation covers the setup. POS hardware (receipt printer, scanner, cash drawer) setup is E Cube's specialty; POS-to-accounting configuration is our software partner's.
My cash drawer does not open with SQL Account POS.
Cash drawers connect through the receipt printer (RJ11) and open via a kick-out command configured in SQL's device settings — the official docs FAQ 'Cash Drawer Kick-Out' covers the port and command settings and a kick-out test. If it still will not open it is usually cable/printer-side — E Cube supports this on-site or remotely.
What is the sales document flow in SQL Account?
Standard flow: Quotation → Sales Order → Delivery Order → Invoice, with Credit Note / Debit Note for adjustments — each step can transfer from the previous one so you never retype. See the official Sales module documentation. If your business needs a customised flow or forms, our software partner can configure it.
How do I do a stock take in SQL Account?
Use the Stock module's stock take / stock adjustment functions to count and correct quantities, and the stock card report to trace movements per item. The official Stock FAQ covers common questions. For first-time stock module setup (costing method, locations), our software partner can assist.
How do I export SQL Account reports to Excel?
Open the report and use Grid Export → Export to Excel; most listings support it. See the official Report module documentation. Custom report design (special layouts, management reports) is chargeable work handled by our software partner.
Does SQL have a payroll system?
Yes — SQL Payroll is a separate module covering HR, payroll and leave, compliant with EPF, SOCSO and PCB. The official 'SQL Payroll — Getting Started' docs and the payroll video library are linked on this page. Payroll setup for your company is our software partner's work.
Where can I learn SQL Account for free?
The official help video library on sql.com.my, the SQL Documentation portal (docs.sql.com.my), and the official YouTube channel 'SQL Account HQ' are all free. eStream also runs structured online training (paid) — all linked on this page.
Where do I download SQL Account installers and updates?
From the official Support Downloads page on sql.com.my (linked on this page) — always download from the official site, never from third-party download sites. If you need help updating safely across several PCs, E Cube can do it remotely.
Hardware, network or POS peripheral issue?
Computer, server, receipt printer, barcode scanner, cash drawer, LAN, WiFi, router, backup arrangement — E Cube provides paid remote and on-site support across Johor.
Software configuration or accounting setup?
Accounting setup, e-Invoice configuration, custom reports, database or license issues — we can refer you to our software partner for professional assistance.
AI help is free · Hands-on help is chargeable
Ask the AI as much as you like — it's free. If you need us to fix things hands-on (remote or on-site: printers, network, server, software setup), it's roughly RM80–RM200 per case depending on the job, and we always confirm the price with you before starting.
This AI Help Centre is provided by E Cube to help users find relevant official resources. It does not replace official software support or yearly maintenance service. E Cube is an independent IT service provider; all product names belong to their respective owners.