Below are Documents Approval Guides: A. Approval Path Setting 1. Go to Setting>>Security Manager>>User Profile Management 2. Click 3 Dot >>Approval Path 3. click button [Create], here we allow user to setup multiple approval channel, here it called (Approval Path) with different combination and sequence of different user id. 4. Save B. Assign Approval 5. ..
Category : 12. Others
Section A: Below are guideline(s) on how to connect VPN Connection to 1Utama Go to >> Control Panel >> Network and Internet >> Network Connections >> Change Adapter Setting 2. Click the VPN Connection and Right Click to go Properties *Security Tab (Follow the settings)* 3. Click Networking >> Double Click Internet Protocol Version 4 ..
Below are guideline(s) to do Verify WebOrder 1. Click>>WebOrder inside the Table Number Box 2. Confirm the Orders Powered By : SKYBIZ ® Beyond..
This article shows you how to matching invoice with office receipt and credit note with (for those transaction matching not recorded during transaction only if our quick matching feature won’t work for your situation). If you issue a credit note to your customer, you’ll want to show both the invoice and the credit note as ..
Below are Guideline(s) on Exchange Sales Item Select the Item that the customer wants to return/exchange 2. Add (-) in front of the quantity. 3. Select the Exchange item 4. Click>> F7..
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“ Click an icon “android_pos_tf.apk” to download and run SkyBiz Product(s): SkyBiz E-Leave|E-Claim|E-Payyroll|E-HR Management|Online Payments for Salary, EPF, SOCSO, LHDN SkyBiz Cloud ..
Below are guideline(s) on how to make payment to your account 1.Go to Skybiz.com.my >> key in your email address and password 2. Click Details 3. Click Pay Now 4. Choose your payment method 5. Click Place your order to proceed with the payment page 6. If you would like to use PayPal, then login ..
Below are guideline(s) to allow sales transaction(s) to be posted to individual branch account setting: Click menu Setting>>Administrator Menu>>General Setup>>Optional Module 2>>Posting Collection to individual branch account setting Y/N>>Change to Yes Click menu>>Maintenance>>Branch>> Fill up Branch Code, Branch Description, Branch Address, Tel, Fax. In the account setting part, Select Account Type [Cash Account] and fill ..
By default, Google Chrome blocks pop-ups from automatically showing up on your screen. When a pop-up is blocked, the address bar will be marked Pop-up blocked Pop-up blocked. You can also decide to allow pop-ups. Below are guideline(s) to allow pop-ups : On your computer, open Chrome. Go to a page where pop-ups are blocked. ..
Below are guideline(s) to the Combo Modifer 1. Go to Maintenance>>Modifier 2. Add the Modifier Code>>Modifier Name>>UOM>>>>Price>>Quantity General Tick – For All Item Group General UnTick – For Specific Item Group 3. Add Recipe 4. Then Search Item Code >> Add Quantity >> Add Item 5. Save Powered By : SKYBIZ ® Beyond Cloud ..