Below are guideline(s) to Edit Item Group : 1. Go to Maintenance >> Item Group 2. Click “List” >> choose item group code >> edit detail >> click “Update..
Category : 12. Others
Below are guideline(s) to do Manual Posting to Financial : Step 1: Go to System >> Database Manager >> Manual Posting to Financial Step 2: a. Choose journal entries type (Sales / Purchase), sales module b. Select date, method of posting “by transaction” then click “Refresh” c. Tick the transaction d. Click “ExportR..
Below are guideline(s) to do check Closing Stock Amount (Product Sales Report) : Go to Report >> expand “Sales” >> click “Product Sales Rep..
Below are guideline(s) to do view Daily Sales Report : Go to Report >> expand “Point of Sales” >> click “Daily Sales Report” >> choose Date Between >> click “Standard Format̶..
Below are guideline(s) to view customer information without allow access to customer m..
Below are guideline(s) for consignment procedure entries: Q : How to entry into system if stock is placed for consignment? A : Add “Consignment” as a location in your system, so you can add stock to this location. Step 1 : Go to Maintenance >> Multi-Level Location >> Create New Location Code named “Consignment” Step ..
Below are guideline(s) to Authorities for User to Access Customer Maintenance : Step 1 : Go to System >> Security Manager >> User Profile Management Step 2 : Select user ID from “List” >> expand “Maintenance” >> untick “Customer Maintenance” to disallow access >> click “Upd..
Below are guideline(s) to Disable View Object at Item Listing : Step 1 : Go to System >> Security Manager >> User Profile Management Click “List” >> select the user ID >> click “More” Step 2 : Disable Object Go to “Disable Object” >> make selection as shown below >> click “Add Item” ..
Below are guideline(s) to activate posting “cash receipt” collection by individual branch account setting : Step 1 : Go to System>>Administrator Menu>>General Setup Step 2: Go to Optional Modules 2 >> pick “Yes” for “Posting collection to individual branch account setting Y/N) Step 3 : Go to Maintenance >> Branch Step 4 : Fill ..
Below are guideline(s) to activate detail user define on Sales Invoice screen : Step 1 : Go to System >> Administrator Menu >> User Define Caption >> Individual Screen Setting Choose “Sales Invoice” >> tick “Transaction Detail User Define” (It depends on how much you would like to add) >> change the user define caption >> tick ..