Below are guideline(s) to print credit card report: Click on the Reports>>Point of sales Choose>>credit card sale 3. Refresh Powered By : SKYBIZ ® Beyond Cloud ..
Category : SKYBIZ CLOUDERP
Below are guideline(s) to print Point of sales collection report: Click on the Reports>>Point of sales Choose>>Collection 3. Refresh Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to print stock card by item report: Click on the Reports>>Inventory Choose>>Stockcard by item 3. Refresh Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to print stock balance report: Click on the Report Inventory Choose>>Stock Balance Refresh Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to print barcode label: Click on the Reports>>Print Barcode 3.Tick Item Code those would like to print 4 5.Choose Paper Size Example 35mm X 25mm, choose correct preset format and click print. Powered By : SKYBIZ..
What is “Item Bin”? Item Bin is basically a small module to records the status of good held in stock room. A typical retailing business with a large stock room will use this module to record a position of stock stored. Below are guideline(s) to entry and view : Follow screen shot steps Powered ..
Below are guideline(s) to login into the SkyBiz cloud system: Cloudpos_Login 1.Go to Browser and type https://cloudpos.biz.my/ click login Storename 2. Keyin your Store Address@Company Name Username & Password 3. Keyin your Username and Password >..
Below are guideline(s) to change master code: Go to Setting>>Database Manager>>Change Master Code. Choose Master Code Type [Item Group, Item Code, Customer Code, Supplier Code, etc] Example Change Customer Code, Click Old Customer Code Type New Customer Code Click “Apply Change” to confirm amend. Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to setting “sales invoice” running number: Click “Setting>>Administrator Menu>>Running Number Setting. Click “Sales Invoice” and “Refresh“ If your company running on “multi-branch” then you choose “Branch” else choose “None“. If option 4 you choose “Branch” then fill up your “branch code” else blank the object. Type “Date From” Example “01/01/2019“. Type “Date ..
Opening Stock is the stock owned by a business at the start of an inventory keeping period. Below are guideline(s) to entry opening stock or balance carried forward from last year : Go to Inventory>>FIFO Opening Quantity Entry Date, Item Code, Quantity, Unit Cost, Location, Item Batch. Click “Save” to entry. Click an “Edit” icon ..