Below are Guideline(s) to Print Document(s) or Reports from Remote using TSPrint Printer Click an Icon “Printer Setting“. Select printer TSPrint Printer. Click “OK” to continue. Click an Icon “Printer” and then click OK to print. Select your destination printer and print. &nb..
Category : Distribution
Below are Guideline(s) to setting “allow user to view records” Go to System>>Security Manager>>User Profile Management. Press “List” and select “User Code” . Assign “Allow view record” by ticking the check box. Press button “Update” to confirm ..
Below are Guideline(s) on How to Set Tariff Code “Every Company must know their own Tariff Code and Tariff Description” Step 1: Login MyDistribution to Add Tariff Code 1.a) Go to Maintenance 1.b) Miscellaneous Maintenance > Tax Maintenance 1.c) Customs Tariff Code 1.d) Key in Company Tariff Code and Description 1.e) Add New Step 2. ..
Below are Guideline(s) on How to Set Default Tax Code On Maintenance ** Make sure user id set as Tax Authorised Person Y/N** Step 1: 1.Go to System 2.Security Manager >User Profile Management 3.List (select user id) 4.More Step 2: Scroll down 5.Tick Number 150 (Tax Authorised Person Y/N) 6.then Update ** Guides to Update ..
Below are guideline(s) to create new item code : – Go to Item Maintenance – Fill in below information : 1. Item number or SKU #, Stock Keeping Unit number 2. Item Name or Description 3. Select Item Group, is a grouping of an Item For Only, please fill up no.4 to no.6 4. Default ..
Below are guideline(s) to Block for User to View detail bundling Cost: 1. Go to System >> Security Manager >> Users Profile Management 2. Choose User Id from List >> Click “More” 3. Tick number 134 “Compulsory Encryption Unit Cost Y/N) >> click “Upd..
Below are Guideline(s) on How to Print and Export Item Listing Step A: 1) Go to Reports 2) Master Listing 3) Item Listing 4) Click Standard Format then No and Yes Step B: 7) Click the Icon Envelope like 8) Choose Preferred format file (excel,pdf or html) 9) Ok 10) Select on which ..
Below Are Step How to do Export and Import data : Nb: Before do Export Import…Create One New database first A) Steps to Export Step 1. login to database which want to export go to System > Database Manager > Export, Import, Purging and Default value setting Step 2. Choose Export and Import >> ..
Below are guideline(s) to adjust width coloumn item listing 1. Go to system > administrator menu > Favourites Grid Format 2. Choose Item Listing >> adjust width >..
Below are Guideline(s) on How to Activate Transaction Reference # Step 1 : Go to System > Administrator Menu > User Define Caption Step 2 : On Global Setting side,scroll down > tick Transaction Reference # 1 & 2 > Save Glob..