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 ..
Category : 08. Setting
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 ..
Below are guideline(s) to Disallow User to Edit Amount : Step 1 : Go to System >> Security Manager >> User Profile Management Step 2 : Select user ID from “List” Step 3 : Untick “Allow edit amount” Step 4 : Click ..
Authorities for User to Change Date Below are guidelines to set Authorities for User to Change Transaction Date : Step 1: Go to System >> Security Manager >> User Profile Management >> select user from “List” >> click “More” Step 2: Tick No 42 t..
Below are Guideline(s) to check active data entries period: Step 1 : Setting>Administrator> General Setup>Click “System ..
Question: How to Customize Template? Please go Company Information >>> Document Template Listing >>> Choose [File Name] Click 3 dots >>> E..
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 ..
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 ..
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 ..
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 ..