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 ..
Category : 12. Others
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 ..
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 ..
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 ..