Below are guideline(s) to Set Commission Matrix Base on Item Group : Step 1 : Go to System >> Administrator Menu >> General Setup Step 2 : Go to Optional Modules 1 >> tick “Commission Matrix Module” >> click “Save” Step 3 : Go to Maintenance >> Commission Matrix Expert Step 4 ..
Category : Distribution
Below are guideline(s) to differentiate between Detail and Global Tax Detail Tax Enable to choose Tax Code by Item, one transaction can use multiple Tax Code Global Tax The whole transaction use the same tax code ** You will only be able to choose Tax Code at Footer Screen for Total Amount/Globally; N/B: ..
Below are Guideline(s) to Print Profit Margin By Product [SALES] : Step 1: Go to Reports >> Gross Profit Analysis >> By Sales >> Profit Margin By Product A) Choose Date Between – And B) Select By Item Code Or By Item Group C) Choose Type of Costing D) Click Standard Format E) You can choose to ..
Below are guideline(s) to solve Too Many Connection Step 1 : Stop MySQL services Step 2 : Go to Program Files (x86) >> MySQL >> MySQL Server 5.0 >> right Click “my.ini” >> click “Edit” Sometimes you are not allow to direct edit, so you need to copy “my.ini” to Desktop and edit it. After ..
Below are guideline(s) for user block “delivery order” entry if customer outstanding has reach limit Step 1 : Go to System >> Security Manager >> User Profile Management Select user ID from “List” >> go to “Right 3” >> select “Not allow overwrite credit limits – with alert” >> click “More” Step 2 : ..
Below are guideline(s) to set Auto Rounding Adjustment at Credit Note : Step 1 : Go to System >> Administrator Menu >> General Setup Step 2 : Go to “Optional Modules 2” >> scroll down to number 26 “Rounding Adjustment Credit Note to Customer” >> change the value >> click “S..
Understand that Item batch is a better function to keep track our stock. However, there are too many steps just to record an Product sold (e.g. we have up to 12 size for 1 shoes, 1 size = 1 batch?). Can we key in the quantity of all batch in 1 form just like the ..
Below are guideline(s) to Add New Item : Go to Item Key in item code & item description (N/B: for item code auto-running setup, please check: https://aisupport.skybizglobal.com/ticket/ knowledgebase.php?article=272) Classify the item under its item group Key in UOM, Factor and Selling Price (N/B: Base is compulsory field whereas Level 1 to 4 are optional to ..