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 ..
Category : 08. Setting
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 ..
Below are guideline(s) to setting “cash sales” running number: Click “Setting>>Administrator Menu>>Running Number Setting. 2. 3.Click “Sales Invoice” and “Refresh“ 4.If your company running on “multi-branch” then you choose “Branch” else choose “None“. 5.If option 4 you choose “Branch” then fill up your “branch code” else blank the object 6.Type “Date From” Example “01/01/1900“. 7.Type ..
Options in system setting: (refer below photo) Please go setting >>> User Profile Management >>> [choose user] >>> more >>> Functions-Pos Module {Functional} -Please choose this option if you wish to allow card payment and mult..