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..
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Below are guideline(s) to implement stock take : Click on menu Inventory>>Stock Take. Option 1 : Users may use scanner to scan and type the physic quantity. Option 2 : User may use bulk import from excel. Click Import Data, download template. Arrange your data into sheet “PhysicalStockCount“ User must always download template from cloud ..
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..
Stock Adjustment functionality allows you to modify the stock of items and indicate the reason for that adjustment. Stock Adjustments is a part of the Advanced inventory management and are available only to those users who have subscribed to this functionality. Below are guideline(s) to import data from excel template : Click on menu Inventory>>Stock Adjustment and ..
For many businesses, the physical place where you stock inventory is the same place where you ship orders from. However, as your business grows with additional retail locations, warehouses, and temporary pop-ups, you will need your storefront and backend to reflect the multi-location nature of your inventory. Below are guideline(s) to create new and amend ..
Below are guideline(s) to the Add New Modifier 1. Go to Maintenance>>Modifier 2. Add the Modifier Code>>Modifier Name>>UOM>> General Tick – For All Item Group General UnTick – For Specific Item Group 3. Save 4. After Save Modifier, Go to Item Group>>Edit the Item Group want to Add Modifier 5. On Modifier Column Add the ..
Below are guideline(s) to preset voucher template : Click on menu maintenance>>voucher>>Preset Voucher Template . Please fill up Voucher Name, Photo File (Browse and attach JPEG as template). Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to set quantity decimal point : User(s) may set decimal places to 0/1/2/3/4/5/6. Click menu>>setting>>administrator menu>>general setup>>system setting. Click apply changes to confirm setting changes. Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to generate credit note for cash receipt transaction : Menu Sales>>Cash Receipt>>Listing. At button … , click generate credit note Delete item(s) and remain those items to return. Amend details such as quantity and price to be return. Click Save to proceed credit note transaction. Powered By : SKYBIZ ® Beyond ..
Below are guideline(s) to setting credit note to customer must compulsory retrieve from sales invoice or cash sales : Go to Setting>>Administrator Menu>>General Setup>>System Setting. Powered By : SKYBIZ ® Beyond Cloud ..