Below are Guideline(s) on How to Change Region measurement system First, go to Control Panel >> Region & Language >> Additional settings >>> Measurement system (change to Metric)>&..
Category : Distribution
Below are Guideline(s) on Exchange Sales Item Select the Item that the customer wants to return/exchange 2. Add (-) in front of the quantity. 3. Select the Exchange item 4. Click>> F7..
Below are guideline(s) to create “credit note to customer” : On “MyDistribution” and go menu Sales>>Credit Note To Customer and click on it. Header page, select “Customer” as per screen shot. Detail page, click button “Select Detail” and tick an “invoiced item” to be return. Click button “Use” to confirm selected an invoiced item to ..
Below are guideline(s) on how to activate department Go To System >> Administrator Menu >> General Setup At Optional Modules1 screen Tick Department then Save Go to Maintenance >> Department Key in Department Code and Description th..
Below are guideline(s) to issue sales return and credit into “Cash/Bank”: Follow screen shot steps Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to Export Sales using 3-D Analysis Expert: Go to “Analyzer >> 3-D Analysis Expert“ Set “Date Between” then select “Sales Invoice“. Table Name 1 select “Item“ the select Item Code by clicking button “Item“. Click “Refresh” to show data then click “Export to xlsx,txt” to export (Follow screen shot steps). Select folder where ..
Below are guideline(s) to allow User to print Transfer Stock: Go to “Sytem“ Security Manager > User Profile Management Click List then select user id Click More > scroll down then Tick number 123 Update Go to “Analyzer“ Transaction Master Enquiry Select Transfer Stock transaction list then Refresh Highlight the transaction that want to print then click Preview ..
Below are Guideline(s) on How to Control Data Entries by User Step 1: Go to System >> Security Manager >> User Profile Management 2. Go to List 3. Hightlight User ID then Use 4. At Right 3 screen set Data Entries Setting select “Entries Period” then set the date..
Below are guidelines to set Authorities for User to Change Transaction Date : Step 1: Go to System >> Security Manager >> User Profile Management >> select user from “List” >> click “More” Step 2: Tick No 42 then Upd..
Below are guideline(s) to change Area Code : Step A: 1.System >> Database Manager >> Change Master Code Step B: Change Master Code 2. Select Maintenance “Area code” 3. Select Customer Code that you want change 4. key in new Area code (tick “existing Area Code Y/N” {optional} if want all transactions/setting to follow the ..