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..
Category : SKYBIZ CLOUDERP
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, ..
Below is guideline(s) show QuickStart for SkyBiz Cloud System: Cloudpos Login 1.Go to Browser and type https://cloudpos.biz.my/ click login 2. Keyin your Store Address@Company Name 3. Keyin your Username and Password Company Information 1. Go to Setting >> Company Information 2. Click Update after fill up your company details Item Group The below image shows ..
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 do Verify WebOrder 1. Click>>WebOrder inside the Table Number Box 2. Confirm the Orders Powered By : SKYBIZ ® Beyond..
This article shows you how to matching invoice with office receipt and credit note with (for those transaction matching not recorded during transaction only if our quick matching feature won’t work for your situation). If you issue a credit note to your customer, you’ll want to show both the invoice and the credit note as ..
Below are Guideline(s) to Install and Upgrade Pos System in Android Device: On your devive, go to browser “https://www.skybiz.my/” and then click “Support Login“ Type your “Email Address” and “Password“ Click menu “Other Download“ Click an icon “android_pos_tf.apk” to download and run SkyBiz Product(s): SkyBiz E-Leave|E-Claim|E-Payyroll|E-HR Management|Online Payments for Salary, EPF, SOCSO, LHDN SkyBiz Cloud ..
Below are guideline(s) on how to make payment to your account 1.Go to Skybiz.com.my >> key in your email address and password 2. Click Details 3. Click Pay Now 4. Choose your payment method 5. Click Place your order to proceed with the payment page 6. If you would like to use PayPal, then login ..
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 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 ..