Below are Guideline(s) on How to Delete Stock Adjustment Transaction Step 1: Go to Inventory >> Stock Adjustment >> List Step 2:Select Transaction Date >> click “Refresh” >> select which transaction want to delete >> click “Delete” Step 3 : Allow User to delete Stock Adjustment a. You may go to “menu” >> “Security Manager” ..
Category : 08. Setting
Below are guidelines on how to Block or Allow User to Overwrite Negative Quantity You may go to “menu” >> “Security Manager” >> “User Profile Management“ Go to “List” then select the user ID >> [Follow screen shot below] Go to “List” >>> select “User ID” >>> click “Right2“, i-for Block Negative Item Balance choose “Not allow ..
Below are guideline(s) to allow user to view Unit Cost and Unit Price. You may go to “menu” >> “Security Manager” >> “User Profile Management“ Go to “List” then select the user ID >> “More” [Follow screen shot below] “Untick” the column for which transaction that the user allowed to view Unit Cost and Unit ..
Records Partitioning module allows user to control different users from viewing or accessing selected items, selected customers, selected locations as well as selected branches records. Below are guideline(s) for Records Partitioning setting : Step 1: Go to System >> Security Manager >> Records Partitioning Step 2: 1. From “List of User Code”, choose users to ..
Below are guideline(s) to import item bin: Click menu Setting>>Database Manager>>Market Place>> Choose Market Place [Shopee/Shopify/Lazada] Enter Market Place Name [you may enter your Shopee account name] Enter Api Key [enter Shopee Partner ID] Enter Api Secret [enter API Secret which was generated from Shopee platform] Enter Api URL [enter URL Link] Choose Export to ..
Below is guideline(s) show how to create company profile: Company Information Company Information Setup 1. Go to Setting >> Company Information 2. Click Update after fill up your compa..
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. ..
Below are guideline(s) to import item bin: Click menu Setting>>Database Manager>>Import Data>>Item Bin>>Click Template to download. Arrange your data into sheet Item Bin Click Browse to attach your arranged data and click Import to proceed. Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to Download FileZilla and Connect to Remote 1. Go to https://filezilla-project.org/download.php 2. Download the FileZilla and Run 3. Then key in the following details: SFTP IP : PORT: USERNAME: PASSWORD: 4. Quick Connect Powered By : SKYBIZ ® Beyond..
Below are guideline(s) to Send Mall Management File 1. Go to Setting>>Database Manager>>Mall Management 2. Choose Date and Process Mode (Branch) 3. Process Powered By : SKYBIZ ® Beyond..