Options in system setting: (refer below photo) 1. All Take Away items ignore service: Please choose this option if you wish to waive service charge for all Take Away items. 2. All items incur service charge: Please choose this option if you wish to apply service charge for all items. Option in Item Maintenance: User allow ..
Category : SkyBiz Cloud
Records Partitioning module allows user to control different users from viewing or accessing selected items, selected customers, selected locations as well as selected branches records. Below are guideline(s) for Records Partitioning setting : Step 1: Go to System >> Security Manager >> Records Partitioning Step 2: 1. From “List of User Code”, choose users to ..
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. ..
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 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 ..
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..
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 ..
Below are guideline(s) to print or export customer listing: Click Maintenance>>Customer Maintenance>>Listing. Click Export Data, and excel downloaded file will be at left bottom Powered By : SKYBIZ ® Beyond Cloud ..
Below is guideline(s) show QuickStart for SkyBiz Cloud System: Print Barcode Click on the Reports>>Print Barcode Print Barcode Label 2. Choose Resources From>> 3. Click Print. Customer Maintenance The below PRINT SCREEN shows how to add Customer Maintenance. Supplier Maintenance The below PRINT SCREEN shows how to add Supplier Maintenance. Sales – Cash Receipt & Sales ..
Below are guideline(s) to Add Pricing Matrix Buy Any Promotion: Follow the screenshot steps. Cloud Click Maintenance>>Price Matrix Choose Item based-Pricing Criteria>> Choose Pos-BuyAnyItem Item code>>Key in the first Item Code Qty>>Key in the Qty of the item (Ex:3 optional) Rate>>The total amount after discount for the 3 items (Ex: Buy any 3 items total ..