** Guides to Update Tax Code Step 1 : You may go to Maintenance >>> Tax Maintenance >>> search Tax code A: You may go to menu >>> Tax Maintenance >>> Malaysia e-Invoice (Taxable Type), make sure your local taxable type has filled up correctly. You may refer below Taxable Type url link : https://sdk.myinvois.hasil.gov.my/codes/tax-types/ ..
Category : 01. Maintenance
As soon as an organization conducts several projects simultaneously, we refer to this as multi-project management (MPM), and multi-projectmanagement is extremely important. Below are guideline(s) to create new multi level project: Tap the main menu ≡ button in the top left corner>>Maintenance>>Multi Level Project. Tap Create. Key in your new multi level project details>>Save Powered ..
The maintenance department is responsible for how the facility runs, from equipment to interior and exterior areas, machinery, maintenance, and the budget to keep things operational. Below are guideline(s) to create new department: Tap the main menu ≡ button in the top left corner>>Maintenance>>Department. Tap Create. Key in your new department details>>Save. Powered By : SKY..
This is to maintain different currencies and their exchange rates against home currency. By default, the system sets the currency of the account depending on the country of registration. The owner of the account can change it. Below are guideline(s) to create new currency maintenance: Tap the main menu ≡ button in the top left ..
This is to maintain the areas, mainly refers to geographical areas. Below are guideline(s) to Add Area: Tap the main menu ≡ button in the top left corner>>Maintenance>>Area. Tap Create Area. Key in your Area details>>Save. Powered By :Â..
A bundle is first made by adding an option to your base product, and then linking the option to a separate item in your catalog in order to make the bundle.To function correctly, the items that are linked in a bundle must be present on your store’s database. Bundle module mostly cater for setting such ..
This is for you to maintain different types of credit terms. The credit terms are applicable for both customers and suppliers. Credit terms refer to the stipulations for invoice payment at a later date. It is an agreement between a buyer and seller regarding the payment due date for sales made on credit, otherwise known as ..
A bill of materials (BOM) is the data that identifies the items or raw materials used to produce any physical thing, whether that thing is a structure or a product. Below are guideline(s) to create new bill of materials: Go to Maintenance>>Item Maintenance Click the 3 Dots 3. Fill up BOM Code, BOM Description, BOM UOM, ..
Below are guideline(s) to import item bin: Click menu Setting>>Database Manager>>Import Data>>Item Bin>>Click Template to download. Arrange your data into sheet Item Bin Click Browse to attach your arranged data and click Import to proceed. Powered By : SKYBIZ ®  Beyond Cloud ..
Below are guideline(s) to allow sales transaction(s) to be posted to individual branch account setting: Click menu Setting>>Administrator Menu>>General Setup>>Optional Module 2>>Posting Collection to individual branch account setting Y/N>>Change to Yes Click menu>>Maintenance>>Branch>> Fill up Branch Code, Branch Description, Branch Address, Tel, Fax. In the account setting part, Select Account Type [Cash Account] and fill ..