SkyBiz Cash TF Quick Setup Guide Guideline from starting until end of using the Application SkyBiz Cash TF. &nb..
Category : 12. Others
The SkyBiz Cash TF Quick Start Guide is intended to provide user with simple instructions on how to setup and use the machine. Operation Quick Start Gu..
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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 ..
Below are guidelines on how to Print/Export Report: Daily Checkout Go to Report>>Daily Checkout 2. Fill the “Amount Cash Column” and “Credit Card Amount Column” 3. Click Close Counter Sales Analysis – By Day 1. Click on the Report>>Sales Analysis – By Day 2. Click on the RED BOX to Date Modified or below can ..
Below are guideline(s) on how to activate department Go To System >> Administrator Menu >> General Setup At Optional Modules1 screen Tick Department then Save Go to Maintenance >> Department Key in Department Code and Description th..
Below are guideline(s) to login into the SkyBiz cloud system: Cloudpos_Login 1.Go to Browser and type https://cloudpos.biz.my/ click login Storename 2. Keyin your Store Address@Company Name Username & Password 3. Keyin your Username and Password >..
Below are guideline(s) to Setup Outlook E-mail Launch Microsoft Outlook application Go to the “File” tab then click the “Account Settings” button and select “Account Settings” then “New”. Select E-mail Account Follow the screen shots below. “Manually configure server settings or additional server types” and click “Next”. Choose “Internet Email” and click “Next” to ..
SkyBiz MyFinancial allow users to keyin Creditor/Debtor B/F Bills. Below are guideline(s) to Import Master and Transactions: Follow the Screen shots Select “Ledger A/C“, key in Date of transaction, Invoice#, Reference# , transaction Particular, select the type of transaction if Debit or Credit, enter Amount, Add Item and lastly Save after you done enter all ..
Below are Guideline(s) to Daily Checkout Android T-Series: 1. Click on the button in Right Side 2. Click “Close Counter” 2. Key in the “Amount” 3. Click “Close Counter” 4. Click “YES”. Powered By : SKYBIZ ® Beyond..