Below are guideline(s) to set running number : Step 1: Go to System >> Administrator Menu >> Running Number Setting Step 2: Choose module >> key in prefix and new running number >> Add New Powered By :..
Category : SKYBIZ CLOUDERP
Invoice Customer get TIN QR Code Cash Sales Customer get TIN QR Code Cash Sales Customer get TIN QR Code [Offline] SKYBIZ provide a sub-module to allow user send bulk email request to specific or all of their customers via E-INVOICING – COMPANY TAX INFORMATION REQUEST PORTAL. You may follow below detail steps. Invoice Customer ..
Below are guideline(s) to set Decimal Places 1-Go to Administrator Menu>>General Setup >> as print screen below: 2-Next, click button “System Setting>>Decimal Places For (0-6)” as print screen below: a) Set the decimal for how many wanted b) After set the decimal, click button [Apply Changes]. Powered By :..
Below are Guideline(s) on How to Create New and Edit Payment Type Go to Maintenance >> Payment Type Key in Payment Code Select Payment Type [Credit, Debit, or Cheque]. Select Account Code (Bank Account). Add New [Follow the screen shots below]. Please click : 3 dots for edit or delete Powered By :..
Below are guideline(s) to setting allow manual set document number : 1. Enter the menu setting, click Administrator Menu >>> General setup 2. Select optional module 3, manual number stage can also be applied to item, customer, supplier, internal purchase requisition, etc 3. For the screen name, select which module you want, Object name select ..
Steps to check if no balance 1-Run data validation https://skybizcloud.com/01/setting/databasemanager/datavalidation/datavalidation.php 2-check whether the opening balance tally or not 3-If opening balance has entry B50 opening, then they have to entry maintain stock value f..
Below Are Guideline(s) on how to add and setting user rights. Step 1 : Go to System > Security Manager > User Profile Management Step 2 : Key in User Code, User name, Password and user email address for password recovery and system notification purpose. After that, right hand side please choose and tick related ..
** Guides to Update Tax Code Step 1 : You may go to Maintenance >>> Tax Maintenance >>> search Tax code A: You may go to menu >>> Tax Maintenance >>> Malaysia e-Invoice (Taxable Type), make sure your local taxable type has filled up correctly. You may refer below Taxable Type url link : https://sdk.myinvois.hasil.gov.my/codes/tax-types/ ..
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” ..
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 ..