Below are guideline(s) to create Formula for each Item : Step 1: Go to System >> Administrator Menu >> User Define Caption Tick “Quantity or Unit Price Formula” (It depends on how much you would like to add) >> change the user define caption >> tick “Save Global Setting” Step 2: Go to Item ..
Category : 12. Others
Below are guideline(s) to Adjust GST Amount in Invoice from Supplier : After added the invoice, use the button +/- on keyboard to adjust G..
Below are guidelines to set Authorities for User to Delete / Amend Sales Invoice : Step 1: Go to System >> Security Manager >> User Profile Management >> select user from “List” >> click “More” Step 2: Block user delete sales invoice Step 3: Allow user ame..
Below are guideline(s) to check the invoice key in by which person / user Step 1: Go to “Report” >> expand “System Report” >> click “Event Audit Log” >> choose “Date Between” >> click “Standard Format” Step 2: Search document number in search box >> check user ID that amend key in the invoice ..
Below are guidelines to create new user at SkyBiz Distribution : Step 1: Go to System >> Security Manager >> User Profile Management Step 2: Key in the user detail and password >> set authorities of the user >> Add ..
Q : What are things will affected If I do purging transaction ? A : If you do purging at SkyBiz Distribution System, all your transactions will be remove from system includes all main menu Purchase, Sales,..
Below are guideline(s) to change Item UOM : Step 1: Go to System >> Database Manager >> Change Master Code Step 2: choose “Item Base UOM” >> Select existing item base UOM that you want change >> key in new base UOM >> tick “existing item base UOM Y/N” (optional) >> click “Cha..
Below are guideline(s) to key in On Hand Quantity Minimum Level / Maximum Level / Reorder Quantity 1. Go to “Item” 2. Select item from “List” 3. Go to “Quantity” 4. Fill in the column 5. Click “Upd..
Below are guideline(s) to set Authorities for User to View Item Cost : Steps: Go to System >> Security Manager >> User Profile Management >> select user from list >> on right sidebar menu, click “More” >> tick “Compulsory Encryption Unit Cost ..
Below are guideline(s) to change Customer Code : Step 1: System >> Database Manager >> Change Master Code Step 2: choose “Customer code” >> Select customer code that you want change >> key in new customer code >> tick “existing customer code Y/N” (optional) >> click “Cha..