Below are Guideline(s) to Register Android Device in Cloud: Go to browser “Google Chrome“, type “https://www.skypos.com.my/“, click “Client Login“. Key in “registerdevice” >> NEXT Login with your email address and password. Fill up all information (Follow screen shot steps) Select preset “Store Address“ Fill up your “Device ID“, Branch Code, Location Code, Department Code, Sales Person ..
Category : 12. Others
Below are guideline(s) to change MySQL root password Step 1: Step 2: Nb : At pc client – Go to system >> Database manager >> Log on to server Entry Name or IP of server >> Tick Modify Mysql Database Password Y/N >>Key in Root Password and Skybiz password which you set in Mysql ..
Below are the Queries on How to Check Transactions Earlier than the Opening Date on MySQL yog, if Delete Transactions[Posted from Other Modules] is showing Empty 1.) SELECT * FROM JOURNAL1 WHERE D_ATE <= ‘2016/12/31’ AND FINCATCODE NOT IN (‘B55′,’B70’); 2.) SELECT * FROM journal1 WHERE D_ATE <= ‘2016/12/31’ AND acountcode = ‘xxx’; 3.) SELECT * FROM journal1 ..
Below are guideline(s) to define paid leave entitlement base on years of service : Click “Maintenance>>Paid Leave Entitlement>>Leave Table Setting“, you may set up to 40 years of service . User may define different department has different paid leave. Click “Save” to confirm your settings of leave table. Next step go to same page and ..
Below are Guideline(s) to approve or reject leave application Click on menu Payroll>>Leave Application Approval Select particular leave to be approve or reject and click an “edit” icon. Click save to confirm your approval. Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|e-Data ..
Below are Guideline(s): How to install TS Print Client ? Please click here to download and install TS Print Client, after you download setup file, just install it by clicking next and follow the screen guide. https://www.terminalworks.com/downloads/tsprint/TSPrint_client.exe Below are Guideline(s): How to setup a new Remote Desktop Connection RDP ? Step1 : Create Remote Desktop ..
Merchant Onboarding Requirements: 1. Company Registration Form Sdn Bhd: Form 9/24/44/49/M&A with Certified True Copies Enterprise: Full Set SSM 2. All Director NRIC 3. Bank Statement (latest 3 months) 4. iPay88 Application form & Fee Structure 5. Photo of Retail: 4 pieces (Exterior/Interior/Product) 6. Operation Hours & Write up(to intro your business) from now onward the fee ..
Difference between “stock card by item” vs “stock ledger”. “Stock Card” is a document that records the status of a good held in a stock room and showing “unit cost from supplier” and “selling price to customer“. “Stock Ledger” is computer record of the stock stored and it can be used for the following purposes: ..
Below are Guideline(s) to setting prorated or without prorate of your leave type: Login to Payroll Management portal and then go to menu “Maintenance>>Chart of Payroll“. Company may decide Annual Leave to be pro-rated, Medical Leave is without pro-rated. Pro-rated means employee annual leave entitlement divide by 12 months. Pro-rated Example : Annual Leave entitlement is ..
Below are Guideline(s) to cancel cheque or bounce cheque: Users has 2 options to do cancel cheque. Option 1 is delete from payment voucher or change “new cheque number” in payment voucher. Option 2 is follow step 3 to 9 guidelines Go to menu “Cash Book>>Bounce Cheque“. Do find and search your “Cheque Number” and ..