Introduction to SKYBIZ Supplier Maintenance Supplier maintenance in accounting refers to the process of creating, updating, and managing supplier or vendor records within an organization’s financial system. This includes maintaining accurate details such as supplier names, addresses, contact information, payment terms, tax identification numbers, and bank account details. Proper supplier maintenance ensures smooth processing of ..
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Introduction to Auto Running Number An Auto Running Number Document refers to a system-generated document numbering feature commonly used in accounting and business software. This feature automatically assigns a unique, sequential number to each new document—such as invoices, purchase orders, sales orders, or receipts—without manual input. The purpose of using auto-running numbers is to maintain ..
Introduction to Auto Running Number An Auto Running Number Document refers to a system-generated document numbering feature commonly used in accounting and business software. This feature automatically assigns a unique, sequential number to each new document—such as invoices, purchase orders, sales orders, or receipts—without manual input. The purpose of using auto-running numbers is to maintain ..
Introduction to SKYBIZ Customer Maintenance Customer Maintenance in accounting refers to the process of creating, updating, and managing customer records within a financial or accounting system. This includes entering and maintaining accurate customer details such as names, addresses, contact information, payment terms, tax identification numbers, and credit limits. Proper customer maintenance ensures that transactions, such ..
Introduction to SKYBIZ Customer Maintenance Customer Maintenance in accounting refers to the process of creating, updating, and managing customer records within a financial or accounting system. This includes entering and maintaining accurate customer details such as names, addresses, contact information, payment terms, tax identification numbers, and credit limits. Proper customer maintenance ensures that transactions, such ..
Introduction to SKYBIZ Customer Maintenance Customer Maintenance in accounting refers to the process of creating, updating, and managing customer records within a financial or accounting system. This includes entering and maintaining accurate customer details such as names, addresses, contact information, payment terms, tax identification numbers, and credit limits. Proper customer maintenance ensures that transactions, such ..
Below are guideline(s) to Add New Counter : 1. Go to “Maintenance” >> “Counter” 2. Fill in counter code, description and leave status as “active“. After that, click “Save” to add new counter. Powered By : SKYBIZ ® Beyond..
Below are guideline(s) to Import Customers : 1. At menu Setting, click “Database Manager” >> “Import Data” 2. In Choose Table select Customer table then click “Template” to download. It’s an excel(.xlsx) file. 3. Open the file and make sure the selected sheet name is “Customer” and fill in your customer information. 4.After that, go ..
General Ledger is the core of a company’s accounting system. It records and summarizes all financial trasnactions across various accounts, ensuring the accuracy and integrity of financial reporting. Below are guideline(s) to Print General Ledger with Format Comparison : 1. At menu “Report” >> “General Ledger” 2. In the “Select Report“, choose “Income Statement” 3. ..
Below are guideline(s) to Non-Invoice Customer QR Code : 1. At menu “Setting” >> “Company Information” 2. Go to Malaysia e-invoice, tick “Allow Non-Invoice Customer self service submit E-Invoice“ 3. Click “Non-Invoice Customer get TIN QR Code“, if you untick means didn’t allow customer self service submit E-Invoice. 4. Click “Copy” to copy the link. ..