corrected broken anchors in xml-acc-import and tools faq , headers

Author: lch2223lch-cyber

docs/miscellaneous/acc-XLS-MDB-import.md

@@ -21,22 +21,6 @@ A - FIRST acquire date of the asset
 B - System Conversation Date -1 day
 :::
 
-### Generate Asset Opening vs GL Maintain Opening Balancec Report 
-
-__Menu: Asset | Maintain Asset Item...__
-
-1. At Maintain Asset Item, click Preview button.
-
-![previewAsset](../../../static/img/usage/asset/assetFaq/previewAsset.jpg)
-
-2. For instance, the **Out of Balance** result get from the comparison between Asset Opening Balance and GL Maintain Opening Balance.
-
-![Opening](../../../static/img/usage/asset/assetFaq/Opening.jpg)
-
-3. With the **Asset Opening Breakdown** in the report, it helps you to ensure the asset data inputs are correctly recorded in Maintain Asset Item.
-
-![assetBreakdown](../../../static/img/usage/asset/assetFaq/assetBreakdown.jpg)
-
 ## I have posted the depreciation until December 2021. How to record my new asset?
 
 ### Method 1 : Simple follow Last Asset Net Book Value from Balance Sheet

docs/usage/Asset/faq.md

@@ -42,7 +42,7 @@ Group the asset items based on the following considerations.
 
 ## Maintain Asset Item
 
-__Menu: Asset | Asset Item...__
+*Menu: Asset | Asset Item...*
 
 Add new asset items.
 
@@ -142,7 +142,7 @@ __Menu: Asset | Open Depreciation...__
 
 ## Asset Disposal
 
-__Menu: Asset | Asset Disposal...__
+*Menu: Asset | Asset Disposal...*
 
 ### Asset Disposal Entry
 
@@ -369,4 +369,20 @@ __Menu: File | Import | Excel Files...__
 
 :::note NOTE:
 Asset import function available in SQL Account version 5.2022.948.826 and above.
-:::
+:::
+
+## Generate Asset Opening vs GL Maintain Opening Balancec Report 
+
+*Menu: Asset | Maintain Asset Item...*
+
+1. At Maintain Asset Item, click Preview button.
+
+![previewAsset](../../../static/img/usage/asset/assetBasicGuide/previewAsset.jpg)
+
+2. For instance, the **Out of Balance** result get from the comparison between Asset Opening Balance and GL Maintain Opening Balance.
+
+![Opening](../../../static/img/usage/asset/assetBasicGuide/Opening.jpg)
+
+3. With the **Asset Opening Breakdown** in the report, it helps you to ensure the asset data inputs are correctly recorded in Maintain Asset Item.
+
+![assetBreakdown](../../../static/img/usage/asset/assetBasicGuide/assetBreakdown.jpg)

docs/usage/Asset/guide.md

@@ -8,8 +8,6 @@ tags: ["SQL Account", "Usage", "Customer"]
 
 ## Customer Work Flow (Account Receivable)
 
-## Customer
-
 Example of **customer (AR)** process work flow aligned with SQL Account flow:
 
 ![42](../../../static/img/usage/customer/customerBasicGuide/42.png)

docs/usage/Customer/guide.md

@@ -36,11 +36,11 @@ tags: ["SQL Account", "Usage", "Tools"]
 2. In the report designer set the setting look for PDFSettings | EmbedFontOptions
 - efUseSubset to True (checked)
 
-**Special DisplayFormat**
+# Special DisplayFormat
 
 ## 1. How if data is PI-12345 but I wanted to be printed as 12345?
 
-### Just Enter as Follow code:-
+Just Enter as Follow code:-
 
 <details>
     <summary>Code</summary>
@@ -59,7 +59,7 @@ end;
 
 ##  2. How if data is PI-12345 but I wanted to be printed as PI12345?
 
-### Just Enter as Follow code:-
+Just Enter as Follow code:-
 
 <details>
     <summary>Code</summary>
@@ -78,7 +78,7 @@ end;
 
 ## 3. How if data is 17-08-2005 but I wanted to be printed as 17 hb?
 
-### Just Enter as Follow code in the DisplayFormat:-
+Just Enter as Follow code in the DisplayFormat:-
 
 **dd 'hb'**
 
@@ -141,7 +141,7 @@ end;
 
 ## 7. How to set 0 when empty?
 
-### Below is Example :
+Below is Example :
 
 <details>
     <summary>Code</summary>
@@ -226,7 +226,7 @@ Only Available in Version 852 & above
 
    1. Right Click on Variable2 | Select Calculation |
 
-      ![3](../../../../static/img/usage/tools/rtm-faq/3.png)
+    ![3](../../../../static/img/usage/tools/rtm-faq/3.png)
 
       After Done press OK
 

docs/usage/Tools/RTM/ReportBuilderFAQ.md

@@ -2132,7 +2132,7 @@ Below is the example for Sales Invoice
 
  ![new-event-](../../../static/img/usage/tools/tools-basic-guide/new-event-.jpg)
 
- * **Advance Form Design**
+  ## Advance Form Design
 
  This mode is only for the user who known how to use the Delphi.
 

docs/usage/Tools/Tools.md

@@ -6,8 +6,7 @@ slug: /usage/tools/faq
 tags: ["SQL Account", "Usage", "Tools","Currency","Module"]
 ---
 
-
-### Can I set my first year financial period longer than 12 months (e.g., 18 months)?
+## Can I set my first year financial period longer than 12 months (e.g., 18 months)?
 Yes. You can set your first financial period for more than 12 months (e.g., from 1st July 2014 to 31st December 2015). --> [learn more here](#set-first-year-account-more-than-12-months)
 
 ## DIY Fields FAQ 
@@ -22,7 +21,7 @@ Yes. You can set your first financial period for more than 12 months (e.g., from
 * The Data will change/run base on last selected Record in the Detail Grid
 
 1. Open the Form you wanted to Add (eg Sales | Sales Invoice)
-2. Open The Advance form [Advance form](#design-layout)
+2. Open the [Advance form](/usage/tools/guide#advance-form-design)
 3. Design as usual except need to select **DataSource**
 
 ![main-form](../../../static/img/usage/tools/tools-faq/main-form.jpg)
@@ -34,7 +33,7 @@ Yes. You can set your first financial period for more than 12 months (e.g., from
 **Yes** , using **Advance Form Design**
 Steps
 01. Open the Form you wanted to Add (eg Sales | Sales Delivery Order)
-02. Open The Advance form [Advance form](#design-layout)
+02. Open The Advance form [Advance form](/usage/tools/guide#advance-form-design)
 03. Design as usual for Label
 04. For the UDF you wanted to have option
 
@@ -136,7 +135,7 @@ These questions goes to one solution , which is
 [Advanced Currency Module](#advanced-currency-module)
 :::
 
-### Can I auto-post exchange gain/loss when using foreign banks?
+## Can I auto-post exchange gain/loss when using foreign banks?
 Yes, via [Advanced Currency](#advanced-currency-module) Module and [Gain/Loss setup](../../usage/tools/guide#payment-from-foreign-customer)
 
 ## SQL Global Price Change
@@ -212,7 +211,7 @@ This is a **paid module**. Contact your SQL Service to get this standalone appli
 
 **What is SQL Global Price Change and when should I use it?** → [SQL Global Price Change](#sql-global-price-change)
 
-**Can I update prices for only specific stock groups or categories?** → [SQL Global Price Change by category](#select-group-category)
+**Can I update prices for only specific stock groups or categories?** → [SQL Global Price Change by category](#sql-global-price-change)
 
 ## How to do Customer One Cent Rounding ?
 
@@ -266,7 +265,7 @@ Go to menu : **Tools > Options…** click on **Password Policy**.
         - At least one number (0-9)
         - At least one non-alphanumeric character \!\$\%\^\&\*\(\)_\-\+\=\@\~\#\<\,\>\.\?
 
-## New User - Reset Password
+## How to reset password for user ?
 
 1. Go to menu : **Tools > Maintain User**.