Introduction to SKYBIZ Two Factor Authentication Two-Factor Authentication (2FA) is an essential cybersecurity measure that adds a vital layer of defense to the user login process, moving far beyond the vulnerabilities of standard passwords alone. It operates on the core principle of verifying identity through two distinct categories of credentials: something the user knows (such ..
Category : 08. Setting
Introduction to SKYBIZ Two Factor Authentication Two-Factor Authentication (2FA) is an essential cybersecurity measure that adds a vital layer of defense to the user login process, moving far beyond the vulnerabilities of standard passwords alone. It operates on the core principle of verifying identity through two distinct categories of credentials: something the user knows (such ..
Below are Guideline(s) to setting “allow user to view records” Go to System>>Security Manager>>User Profile Management. Press “List” and select “User Code” . Assign “Allow view record” by ticking the check box. Press button “Update” to confirm amendme..
Below are guideline(s) to Disallow User to View Item Cost / Selling Price : Step 1 : Go to Setting >> Security Manager >> User Profile Management Step 2 : Select user ID from “List” Step 3 : Untick “Allow show cost on item listing” or “Allow show standard selling price on item listing” Step ..
Below are guideline(s) to change Customer Code : Step 01: Setting >> Database Manager >> Change Master Code Step 02: Choose Customer code Step 03: Tick [ Existing ] >>> click Old customer code Step 04: Type New Customer Code Step 05: Click ap..
Below are guideline(s) to do Manual Posting to Financial : Step 1: Go to Setting >> Database Manager >> Manual Posting to Financial Step 2: a. Choose Cash Sales-Day End Posting or Posting To Financial b. Select date, method of posting “by transaction” then click “Refresh” c. Tick the transaction d. Click “Export..
1.Go to : ” Setting “ >> ” Security Manager “ >> ” User Profile Management “ 2.Go to : ” Listing “ 3. Find the User >> click ” Edit “ 4. Right 3 >>> Data Entries Setting choose Past & Advance setting >>> fill Day(s) In Past & Advance >>&..
Below are Guideline(s) to check active printing document period: Step 1 : Setting>Administrator> General Setup>Click “System ..
Below are guideline(s) for user block and allow entry if customer outstanding has reach limit You may go to “menu” >> “Security Manager” >> “User Profile Management“ Go to “List” then select the user ID >> [Follow screen shot below] 3.Go to “List” >>> select “User ID” >>> click “Right3“, i-for Block customer outstanding has reach limit ..
Introduction to Auto Running Number An Auto Running Number Document refers to a system-generated document numbering feature commonly used in accounting and business software. This feature automatically assigns a unique, sequential number to each new document—such as invoices, purchase orders, sales orders, or receipts—without manual input. The purpose of using auto-running numbers is to maintain ..