Below are guideline(s) to set auto rounding adjustment at Sales Invoice Step 1.Go to system>>administrator menu>>general setup Step 2: Go to “Optional Modules 2” >> scroll down to number 24 “Rounding Adjustment Sales Invoice” >> change the value >> click “S..
Category : Distribution
Below are guideline(s) to add a new Purchase Return / Credit Note from Supplier : Step 1: Before go to PR, note down the purchase invoice number that need to do a PR. Step 2: Go Puchasing >> Purchase Return Step 3: Choose Supplier >> click “Select Detail” Step 4: Choose “Outstanding ..
Below are guide to settle Dummy Step 1 : Go To System > Database Manager > Database Utilities Step 2 : go to Check UOM Problem – Fill Item code then Refresh – Tick The Transaction – Click Button “Update ..
Below are guideline(s) to activate Individual Screen User Define Caption : Step 1: Go to System >> Administrator Menu >> General Setup Step 2: Untick “Use Global User Define Caption” to change to individual user define caption Step 3: User need to set user define caption individually at System >> Administrator Menu >> ..
Below are guideline(s) to activate Additional Reference on Credit Note To Customer screen : Step 1 : Go to System >> Administrator Menu >> User Define Caption >> Individual Screen Setting Choose “Credit Note to Customer” >> tick “Transaction Reference #” (It depends on how much you would like to add) >> change the user define ..
Below are guideline(s) to create Formula for each Item : Step 1: Go to System >> Administrator Menu >> User Define Caption Tick “Quantity or Unit Price Formula” (It depends on how much you would like to add) >> change the user define caption >> tick “Save Global Setting” Step 2: Go to Item ..
Below are guideline(s) to Adjust GST Amount in Invoice from Supplier : After added the invoice, use the button +/- on keyboard to adjust G..
Below are guidelines to set Authorities for User to Delete / Amend Sales Invoice : Step 1: Go to System >> Security Manager >> User Profile Management >> select user from “List” >> click “More” Step 2: Block user delete sales invoice Step 3: Allow user ame..
Below are guideline(s) to check the invoice key in by which person / user Step 1: Go to “Report” >> expand “System Report” >> click “Event Audit Log” >> choose “Date Between” >> click “Standard Format” Step 2: Search document number in search box >> check user ID that amend key in the invoice ..
Below are guidelines to create new user at SkyBiz Distribution : Step 1: Go to System >> Security Manager >> User Profile Management Step 2: Key in the user detail and password >> set authorities of the user >> Add ..