Below are guideline(s) to Disallow User to View Item Cost / Selling Price : Step 1 : Go to Setting >> Security Manager >> User Profile Management Step 2 : Select user ID from “List” Step 3 : Untick “Allow show cost on item listing” or “Allow show standard selling price on item listing” Step ..
Category : 08. Setting
Below are guideline(s) to change Customer Code : Step 01: Setting >> Database Manager >> Change Master Code Step 02: Choose Customer code Step 03: Tick [ Existing ] >>> click Old customer code Step 04: Type New Customer Code Step 05: Click ap..
Below are guideline(s) to do Manual Posting to Financial : Step 1: Go to Setting >> Database Manager >> Manual Posting to Financial Step 2: a. Choose Cash Sales-Day End Posting or Posting To Financial b. Select date, method of posting “by transaction” then click “Refresh” c. Tick the transaction d. Click “Export..
1.Go to : ” Setting “ >> ” Security Manager “ >> ” User Profile Management “ 2.Go to : ” Listing “ 3. Find the User >> click ” Edit “ 4. Right 3 >>> Data Entries Setting choose Past & Advance setting >>> fill Day(s) In Past & Advance >>&..
Below are Guideline(s) to check active printing document period: Step 1 : Setting>Administrator> General Setup>Click “System ..
Below are guideline(s) for user block and allow entry if customer outstanding has reach limit You may go to “menu” >> “Security Manager” >> “User Profile Management“ Go to “List” then select the user ID >> [Follow screen shot below] 3.Go to “List” >>> select “User ID” >>> click “Right3“, i-for Block customer outstanding has reach limit ..
Introduction to Auto Running Number An Auto Running Number Document refers to a system-generated document numbering feature commonly used in accounting and business software. This feature automatically assigns a unique, sequential number to each new document—such as invoices, purchase orders, sales orders, or receipts—without manual input. The purpose of using auto-running numbers is to maintain ..
Below are guideline(s) to Disallow User to Edit Amount : Step 1 : Go to System >> Security Manager >> User Profile Management Step 2 : Select user ID from “List” Step 3 : Untick “Allow edit amount” Step 4 : Click ..
Authorities for User to Change Date Below are guidelines to set Authorities for User to Change Transaction Date : Step 1: Go to System >> Security Manager >> User Profile Management >> select user from “List” >> click “More” Step 2: Tick No 42 t..
Below are Guideline(s) to check active data entries period: Step 1 : Setting>Administrator> General Setup>Click “System ..