Category : 12. Others

Below are guideline(s) to create “credit note to customer” : On “MyDistribution” and go menu Sales>>Credit Note To Customer and click on it. Header page, select “Customer” as per screen shot. Detail page, click button “Select Detail” and tick an “invoiced item” to be return. Click button “Use” to confirm selected an invoiced item to ..

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Below are guideline(s) to key in the SST in MyDistribution & MyFinancial: a) Login to My Distribution and then click to  “Window>>Tariff Code“. b) Key In the Custom Tariff Code c) After that, for Items SST click button Items as  below: 1. Key In Tariff Code and then, 2. Click button Close d) Next, to key in the Purchasing ..

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Guidelines of SkyBiz® Quick Start E-Leave   Management Portal  Chart of Payroll Employee Master Assign Supervisor E-Leave Approval Email Notification from Employee   Employee Portal  E-Leave Submission Leave Balance Email Notification from Management Sign Out SkyBiz® Quick Start E-Le..

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a) Sign In SkyBiz® Financial b)  After that go to System => Administrator Menu => General Setup: c) Then, System Default: d)  Next, key in the Change Year End Date:   e) And go to System => Database Manager => Year End Processing: **Noted: If Year End Processing does not appear in system, need to create ..

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Below are guideline(s) to increase attachment size : Open the “my.ini” file under the MySQL server install directory. Search for the “max_allowed_packet” parameter. If the file does not have it, add the parameter to the file. Set the value as needed. To set the value to 5M, enter the value as one of the following:max_allowed_packet=5242880 ..

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