Below are Guideline(s) on How to Generate Multi – Dimensional Analysis Report 1.Go to Analyzer 2.Multi – Dimensional Analysis 3. Set Date Between 4.Choose Record Type (example: select Sales) 5.Tick which field want to show on Generated report,after tick,there’s screen that will pop out where you can tick the field you want to filter on ..
Category : 12. Others
Below are Guideline(s) to do correct setting Click on Distribution>>Administrator Menu>>General Setup Click tab “Optional Module 2” . Line Credit Note To Customer “Calculate Unit Cost YN” set it to “Yes“. During new credit note transaction, system will auto pick up Unit Cost ac..
Below are Guideline(s) on How to Add New Sales Person Step 1 : Go to Maintenance > Multi-Levels Sales Person Step 2 : Key in Sales Person Code and Sales Person Name th..
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Below are Guideline(s) to Print Document(s) or Reports from Remote using TSPrint Printer Click an Icon “Printer Setting“. Select printer TSPrint Printer. Click “OK” to continue. Click an Icon “Printer” and then click OK to print. Select your destination printer and print. &nb..
Below are Guideline(s) to setting “allow user to view records” Go to System>>Security Manager>>User Profile Management. Press “List” and select “User Code” . Assign “Allow view record” by ticking the check box. Press button “Update” to confirm ..
Below are Guideline(s) on How to do SST Closing 1. Go to Malaysia Tax 2. Tax Closing 3. Choose your Company SST closing Interval 4. Lock for Tax Closing 5. Validate SST (to check if there’s any transaction having problem) 6. Close SST Period 7. Print 8. Select SST-02 9. Click Standard Format to print 10. ..
MySST User Manual User Manual MySST 2. Guide On Proposed Sales Tax Rates for Various Goods Guide On Proposed Sales Tax Rates for Various Goods Version 2.0 3. MySST Transitional Guides Guide_Transitional Guide 4. Guide On ..
Below are Guideline(s) on How to Use SkyBiz Emailing System Login on System *Sending Debtor Statement* Go to Reports > Financial; reports > Account Receiveable Report > Customer Statement (Open Item) Refresh Select particular Debtor Code or Tick All Non-Zero Click Send Email Send *Sending Invoice* Go to Analyzer > Transaction Master Enquiry Select Sales ..
Below are guideline(s) to Change Payment Methode or Re-classify Payment in Cash Receipt Step 1 : Go to Cash Receipt Step 2 : Click button Cash Adj Step 3. Click button Reclassify Payment Step 4. Choose Date Between then Refresh Step 5. Choose the transaction which want to amend payment methode then Change ..