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 ..
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 Import Customers : 1. At menu Setting, click “Database Manager” >> “Import Data” 2. In Choose Table select Customer table then click “Template” to download. It’s an excel(.xlsx) file. 3. Open the file and make sure the selected sheet name is “Customer” and fill in your customer information. 4.After that, go ..
User Profile Grant “Amend” Record(s) Go to : ” Setting “ >> ” Security Manager “ >> ” User Profile Management “ 2. Go to : ” Listing “ 3. Find the User >> click ” Edit “ 4.Go to : ” More “ 5. Find the options that you want to allowed user to change, tick the box ..
User Profile Grant Delete Record(s) Go to : ” Setting “ >> ” Security Manager “ >> ” User Profile Management “ 2. Go to : ” Listing “ 3. Find the User >> click ” Edit “ 4. Go to : ” More “ 5. Find the options that ..
Below are guideline(s) to setup items quantity and unit price formula : Step 1: Go to System >> Administrator Menu >> User Define Caption [Choose Visible] “Quantity or Unit Price Formula” (It depends on how many parameters you would like to activate) >> change the user define caption >> tick “Save” to apply changes. Step ..
Below are guideline(s) to set running number : Step 1: Go to System >> Administrator Menu >> Running Number Setting Step 2: Choose module >> key in prefix and new running number >> Add New Powered By :..
Below are guideline(s) to set Decimal Places 1-Go to Administrator Menu>>General Setup >> as print screen below: 2-Next, click button “System Setting>>Decimal Places For (0-6)” as print screen below: a) Set the decimal for how many wanted b) After set the decimal, click button [Apply Changes]. Powered By :..
Below are guideline(s) to setting allow manual set document number : 1. Enter the menu setting, click Administrator Menu >>> General setup 2. Select optional module 3, manual number stage can also be applied to item, customer, supplier, internal purchase requisition, etc 3. For the screen name, select which module you want, Object name select ..
Steps to check if no balance 1-Run data validation https://skybizcloud.com/01/setting/databasemanager/datavalidation/datavalidation.php 2-check whether the opening balance tally or not 3-If opening balance has entry B50 opening, then they have to entry maintain stock value f..