Category : SKYBIZ CLOUDERP

Below are guideline(s) to Cloud Accounting API Specifications: 1. Introduction Purpose This document describes the interface between the SKYBIZ Cloud Accounting and third party modules. Scope This document includes the physical setting, command sets and sample between SKYBIZ Cloud Accounting and third party modules. 2. System Overview System Architecture       Table Specification (from ..

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The financial year is the period over which a company measures its performance. It can but does not have to correspond to a calendar year. At the end of the financial year the company will prepare its annual report to shareholders. Below are guideline(s) to setting “Financial Period”:   Q : Why Balance Brought Forward still ..

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As soon as an organization conducts several projects simultaneously, we refer to this as multi-project management (MPM), and multi-projectmanagement is extremely important. Below are guideline(s) to create new multi level project: Tap the main menu ≡ button in the top left corner>>Maintenance>>Multi Level Project. Tap Create. Key in your new multi level project details>>Save Powered ..

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The maintenance department is responsible for how the facility runs, from equipment to interior and exterior areas, machinery, maintenance, and the budget to keep things operational.  Below are guideline(s) to create new department: Tap the main menu ≡ button in the top left corner>>Maintenance>>Department. Tap Create. Key in your new department details>>Save. Powered By : SKY..

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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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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 ..

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