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 ..
Category : 08. Setting
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..
Below Are Guideline(s) on how to add and setting user rights. Step 1 : Go to System > Security Manager > User Profile Management Step 2 : Key in User Code, User name, Password and user email address for password recovery and system notification purpose. After that, right hand side please choose and tick related ..
Below are Guideline(s) on How to Delete Stock Adjustment Transaction Step 1: Go to Inventory >> Stock Adjustment >> List Step 2:Select Transaction Date >> click “Refresh” >> select which transaction want to delete >> click “Delete” Step 3 : Allow User to delete Stock Adjustment a. You may go to “menu” >> “Security Manager” ..
Below are guidelines on how to Block or Allow User to Overwrite Negative Quantity You may go to “menu” >> “Security Manager” >> “User Profile Management“ Go to “List” then select the user ID >> [Follow screen shot below] Go to “List” >>> select “User ID” >>> click “Right2“, i-for Block Negative Item Balance choose “Not allow ..
Below are guideline(s) to allow user to view Unit Cost and Unit Price. You may go to “menu” >> “Security Manager” >> “User Profile Management“ Go to “List” then select the user ID >> “More” [Follow screen shot below] “Untick” the column for which transaction that the user allowed to view Unit Cost and Unit ..
Records Partitioning module allows user to control different users from viewing or accessing selected items, selected customers, selected locations as well as selected branches records. Below are guideline(s) for Records Partitioning setting : Step 1: Go to System >> Security Manager >> Records Partitioning Step 2: 1. From “List of User Code”, choose users to ..
Below are guideline(s) to import item bin: Click menu Setting>>Database Manager>>Market Place>> Choose Market Place [Shopee/Shopify/Lazada] Enter Market Place Name [you may enter your Shopee account name] Enter Api Key [enter Shopee Partner ID] Enter Api Secret [enter API Secret which was generated from Shopee platform] Enter Api URL [enter URL Link] Choose Export to ..
Below is guideline(s) show how to create company profile: Company Information Company Information Setup 1. Go to Setting >> Company Information 2. Click Update after fill up your compa..
Below are Documents Approval Guides: A. Approval Path Setting 1. Go to Setting>>Security Manager>>User Profile Management 2. Click 3 Dot >>Approval Path 3. click button [Create], here we allow user to setup multiple approval channel, here it called (Approval Path) with different combination and sequence of different user id. 4. Save B. Assign Approval 5. ..