Q : What are things will affected If I do purging transaction ? A : If you do purging at SkyBiz Distribution System, all your transactions will be remove from system includes all main menu Purchase, Sales,..
Category : Distribution
Below are guideline(s) to change Item UOM : Step 1: Go to System >> Database Manager >> Change Master Code Step 2: choose “Item Base UOM” >> Select existing item base UOM that you want change >> key in new base UOM >> tick “existing item base UOM Y/N” (optional) >> click “Cha..
Below are guideline(s) to key in On Hand Quantity Minimum Level / Maximum Level / Reorder Quantity 1. Go to “Item” 2. Select item from “List” 3. Go to “Quantity” 4. Fill in the column 5. Click “Upd..
Below are guideline(s) to set Authorities for User to View Item Cost : Steps: Go to System >> Security Manager >> User Profile Management >> select user from list >> on right sidebar menu, click “More” >> tick “Compulsory Encryption Unit Cost ..
Below are guideline(s) to change Customer Code : Step 1: System >> Database Manager >> Change Master Code Step 2: choose “Customer code” >> Select customer code that you want change >> key in new customer code >> tick “existing customer code Y/N” (optional) >> click “Cha..
Below are guideline(s) to control Credit Limit & Invoice Limit in Sales Invoice : Step 1: Set authorities for user to overwrite invoice / credit limit a. Go to Setting >> Security Manager >> User Profile Management b. Choose the user from the list c. Go to “Right 2″ and Right 3” >> select the ..
Below are guideline(s) to check setting of customer display port: Step 1: Go to Start >> Control Panel >> Device Manager to check customer display is attached with which port number. Step 2: In SkyBiz counter setting, please choose the correct port number for custome..
Below are guideline(s) to setting “Active Data Entries Period”: Q : Why we are still able to amend transaction for those cut off period? A : Please adjust active data entries period as follow. Step 1 : Go to System >> Administrator Menu >> General Setup Step 2 : Go to “System Setting” >> ..
Below are guideline(s) to entries rental received : Step 1 : Go to Miscellaneous >> Create New Miscellaneous “Rental” Step 2 : Create Tax Invoice Step 3 : Receive Rental at MyFinancial >> Official Receipt >>..
Below are guideline(s) to Print Creditor Ledger Report : Go to Reports >> Account Payable Report >> Suppliers Ledger >> choose date between >> click “Standard Format̶..