Category : 01. Maintenance

This is to maintain the areas, mainly refers to geographical areas. Below are guideline(s) to Add Area: Tap the main menu ≡ button in the top left corner>>Maintenance>>Area. Tap Create Area. Key in your Area details>>Save. Powered By :Â..

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A bundle is first made by adding an option to your base product, and then linking the option to a separate item in your catalog in order to make the bundle.To function correctly, the items that are linked in a bundle must be present on your store’s database. Bundle module mostly cater for setting such ..

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This is for you to maintain different types of credit terms. The credit terms are applicable for both customers and suppliers. Credit terms refer to the stipulations for invoice payment at a later date. It is an agreement between a buyer and seller regarding the payment due date for sales made on credit, otherwise known as ..

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A bill of materials (BOM) is the data that identifies the items or raw materials used to produce any physical thing, whether that thing is a structure or a product. Below are guideline(s) to create new bill of materials: Go to Maintenance>>Item Maintenance Click the 3 Dots 3. Fill up BOM Code, BOM Description, BOM UOM, ..

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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 ..

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For many businesses, the physical place where you stock inventory is the same place where you ship orders from. However, as your business grows with additional retail locations, warehouses, and temporary pop-ups, you will need your storefront and backend to reflect the multi-location nature of your inventory. Below are guideline(s) to create new and amend ..

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Below are guideline(s) to the Add New Modifier 1. Go to Maintenance>>Modifier 2. Add the Modifier Code>>Modifier Name>>UOM>> General Tick – For All Item Group General UnTick – For Specific Item Group 3. Save 4. After Save Modifier, Go to Item Group>>Edit the Item Group want to Add Modifier 5. On Modifier Column Add the ..

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Below are guideline(s) to preset voucher template : Click on menu maintenance>>voucher>>Preset Voucher Template . Please fill up Voucher Name, Photo File (Browse and attach JPEG as template).   Powered By : SKYBIZ ®  Beyond Cloud ..

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