Below are Guideline(s) on How to Setup New Counter Tablet (T1) Step 1: Check Connection & Login First , key in Password and click Server Settings Click Check Connection and until a message shows successful connection Click Register Device After done, key in User ID and Password to login Step 2 : Synchronize data from ..
Category : 12. Others
Below are guideline(s) on How to UnMatch Payment. Go to Cash Book >>Match Payment >> Match Payment by Supplier Choose the “Supplier” >> click “PV/DN List“. tick “Voucher #” then type the payment voucher number. tick “Show all” >> un-tick “Document Date” then “Refresh“ “Tick” the payment voucher record then “UnMatch” [Follow the screen shot ..
Below are guideline(s) to create new category: Purpose of category is for employee classification. This is more related to security access to different level of employee category. Click for more detail Click “Maintenance>>Category>>“. Press +Create to create new category. Fill up all information Category Code , Description, Category For is Employee. Click “Save” to confirm ..
E-Leave Manual Guide Chapter 1 – Maintenance 1.1 – Chart of Payroll 1.2 – Employee Master 1.2.1 – Create New Employee 1.2.2 – Amend Existing Employee 1.2.3 – Increase Salary/Allowance (Look point 7) 1.3 – Category 1.4 – Branch https://www.support.skybizglobal.com/epy_employeemaster/ ..
Below are guideline(s) to create new shift and assign employee shift : Go to “Maintenance>>Shift Setup“. Fill up Shift Code, Description Time In 1 is an employee work time start. Time Out 1 is an employee lunch break start. Time In 2 is an employee lunch break end. Time Out 2 is an employee work ..
Below are guideline(s) to create employee category: Go to “Maintenance>>Category“. Fill up all information (Follow screen shot steps) Fill up Category Code, Description, Category For Employee. Click “Save” to confirm create new category. Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|e-Data ..
Below are guideline(s) to Export Sales using 3-D Analysis Expert: Go to “Analyzer >> 3-D Analysis Expert“ Set “Date Between” then select “Sales Invoice“. Table Name 1 select “Item“ the select Item Code by clicking button “Item“. Click “Refresh” to show data then click “Export to xlsx,txt” to export (Follow screen shot steps). Select folder where ..
Below are guideline(s) to create new cannot tally Bank Recon after do un-reconcile: Go to “Reconciled Transactions” screen Set the “Date Between“ “Refresh“ Right Click then Tick All Records “Un- Reconcile“ Powered By : SKYBIZ ® Beyond..
Below are guideline(s) to allow User to print Transfer Stock: Go to “Sytem“ Security Manager > User Profile Management Click List then select user id Click More > scroll down then Tick number 123 Update Go to “Analyzer“ Transaction Master Enquiry Select Transfer Stock transaction list then Refresh Highlight the transaction that want to print then click Preview ..
Below are guideline(s) to generate salary file to be attach into CIMB Bank Portal: Click “Report>>Payment Services>>“. Choose “Payment Type = Salary“. Choose “To Bank = CIMB Bank“. Choose “Date” (Payroll Period). CIMB file is generated based on your setting. Please be alert, default setting will generate those active and non-resigned employee(s). in this case ..