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 ..
Category : 08. Setting
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..
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 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 ..