Below are Guide(s) on How to Manual Re-syn Item Maintenance 1: Go to Manual Re-syn Incomplete Transaction 2: Choose Syn IN Item Maintenance then Refresh 3: right click and Tick the Items want to Re-syn 4: Manual ..
Category : 12. Others
Below are Guideline(s) on How to Install Remote Desktop on Android Phone Step 1: Go to Google Play Store and search RDP lite **Install Remote RDP Lite (No Ad) Step 2: After Install open the RDP lite to set the connection Step 3: Key in all necessary data &nb..
Below are Guideline(s) to Install and Upgrade Pos System in Android Device: On your devive, go to browser “https://www.skybiz.my/” and then click “Support Login“ Type your “Email Address” and “Password“ Click menu “Other Download“ If your android devices is T series, click an icon “android_pos_tf.apk” to download and run If your android devices is V ..
Below are Guideline(s) to activate Auto Update in Mobile Order (V1) and Tablet Order (T1) Device Go to “apps store” >> your profile >> turn on “Auto Update” https://aisupport.skybizglobal.com/skybizclouderp/wp-content/uploads/2019/01/kb_sunmi_autoinsta..
Below are Guideline(s) to check active printing document period: Step 1 : MyDistribution>System>Administrator> General Setup>Click “System Sett..
Below are Guideline(s) to Export Report/Document from Remote server to local drive (Through shared drive): Step 1 : Go to Remote > Click “Opt..
Below are Guideline(s) on How to Entry and Match Over payment from Customer Step 1: Create Official Receipt Go to OR General Ledger Select Bank Account Select Sub-ledger (Debtor Code) Key In Paid Amount then Add Item Add New Step 2. Create Payment Voucher to Customer Go to PV General Ledger Select the bank account ..
Below are Guideline(s) to boost android apps performance to read data from MySQL server: Go to your server and edit “my.ini“, at last script add “skip_name_resolve“ Save amended “my.ini” and restart MyS..
Below are Guideline(s) on How to Print Transaction List using Criteria by Branch,Location,Project,Department and Sales Person Log in to MyDistribution 1. Go to Reports 2. Transaction listing 3. Select the type of transaction 4. Set the Date Between 5. Select Criteria 6. Click Standard Forma..
Below are Guideline(s) on How to Add New Sales Invoice Log In MyDistribution 1. Go to Sales Invoice 2. On click Header 3. Type Invoice Number you also can set Running Number for Auto Run 4. Select Customer 5. Select the date when the Invoice being issued 6. Go to Detail Part 7. Select Item ..