Below are guideline(s) to change cash receipt screen layout to trading mode: Click “Security Manager>>User Profile Management>>List of User Profile>>. Click More>>Disable Object. (Follow screen shot steps) Click an “Update” to confirm setting. Below picture is “Trading” screen mode Below picture is “Food & Beverage” screen mode Powered By : SKYBIZ ® Beyond Cloud ..
Category : 12. Others
Below are Guideline(s) on how to Set Company Information For Android T-series Step 1: Click gear shape icon to go to the setting menu key in Admin Password (if any) then Confirm Step 2: Go to General Setup >> Company Setup Step 3: Key in Company name and other informatio..
Below are guideline(s) to set allow negative item balance: Click “Security Manager>>User Profile Management>>Right 2>>. Choose Negative Item Balance “Ignore NIB – without alert”. Click an “Update” to confirm setting. Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to change Area Code : Step A: 1.System >> Database Manager >> Change Master Code Step B: Change Master Code 2. Select Maintenance “Area code” 3. Select Customer Code that you want change 4. key in new Area code (tick “existing Area Code Y/N” {optional} if want all transactions/setting to follow the ..
Below are steps on how to do Server Setting for Android terminal. Step 1: Please key in System Password in Password text box, then top-right 3 dots > choose [Server Setting] (You may request System Password from your vendor !]. Step 2: Please check the left information shown is correct ? After that click ..
Below are guideline(s) to entry balance forward of paid leave entitlement: Click “Maintenance>>Paid Leave Entitlement>>Generate Paid Leave Entitlement – Manual Adjustment“. Choose Employee Code Choose Leave Entitlement Start, Leave Entitlement End (Some company follow calendar year thus you may choose 01/01/2019 – 31/12/2019, some company has contract worker thus leave entitlement may start in the ..
Below are guideline(s) to import data from excel into SkyBiz Cloud: Go to Google Chrome and type “https://skypos.com.my/“, click login and type your store address. Type your user id and password. Click Item Maintenance and click “Import Data“ In import item maintenance screen, download template and fill up all item information correctly. Powered By ..
Below are guideline(s) to insert picture into SkyBiz cloud system: Go to Google Chrome and type “https://skypos.com.my/“, click login and type your store address. Type your user id and password. Click Item Maintenance and click “edit” icon Browse and attach item picture and click save to confirm ..
Below are Guideline(s) on How to Scan Receiving GRN Step 1: Go to Purchasing >> Good Receive Note – Supplier DO Step 2: Click Scan Receiving GRN Step 3: Select Supplier Step 4: Select Purchase Order # Step 5: Scan Item, after Scan the items will show as per photo.To delete the unwanted item click ..
Below are guideline(s) to generate e-Data PCB CP39.txt: Click “Report>>Payment Services>>“. e-Data PCB is generated based on your setting. Please be alert, default setting will generate those active and non-resigned employee(s). in this case make sure if in middle of month has employee resigned, please generate e-data pcb before set employee into “resigned”. Click “Generate ..