Below are guideline(s) to Disable View Object at Item Listing : Step 1 : Go to System >> Security Manager >> User Profile Management Click “List” >> select the user ID >> click “More” Step 2 : Disable Object Go to “Disable Object” >> make selection as shown below >> click “Add Item” ..
Category : Distribution
Below are guideline(s) to activate posting “cash receipt” collection by individual branch account setting : Step 1 : Go to System>>Administrator Menu>>General Setup Step 2: Go to Optional Modules 2 >> pick “Yes” for “Posting collection to individual branch account setting Y/N) Step 3 : Go to Maintenance >> Branch Step 4 : Fill ..
Below are guideline(s) to activate detail user define on Sales Invoice screen : Step 1 : Go to System >> Administrator Menu >> User Define Caption >> Individual Screen Setting Choose “Sales Invoice” >> tick “Transaction Detail User Define” (It depends on how much you would like to add) >> change the user define caption >> tick ..
Below are guideline(s) to activate location at Purchase/Sales/Inventory : Step 1: Go to System >> Administrator Menu >> General Setup Step 2: Go to Optional Modules 1 >> tick “Multi-Level Location” >> click “S..
Below are guideline(s) to Activate User Define Column on Sales Order screen : Step 1 : Go to System >> Administrator Menu >> User Define Caption Step 2: Go to “Individual Screen Setting” >> choose “Sales Order” >> tick “Transaction User Define” (It depends on how much you would like to add) >> change ..
Below are Guideline(s) to Key In Invoice From Supplier for Landing Cost Step 1:Go to Maintenance >> Miscellaneous Maintenance >> Miscellaneous Charge Step 2: Create New Miscellaneous Code >> key in the description >> choose the charges type >> set the tax code >> click “Add New” Step 3: Key In purchase transaction ..
Below are guideline(s) to activate Additional Reference on Sales Invoice screen : Step 1 : Go to System >> Administrator Menu >> User Define Caption >> Individual Screen Setting Choose “Sales Invoice” >> tick “Transaction Reference #” (It depends on how much you would like to add) >> change the user define caption >> tick “Save Individual ..
Below are guideline(s) for Intelligence Procurement based on Individual Location On Hand and Reorder Quantity : Step 1 : Go to Item >> Pricing Matrix Setting >> choose “Item Location Setting” >> fill up “Min Item Level” and “Reorder Level” Step 2 : Activate Intelligence Procurement Module (for user already activate it, you may skip ..
Below are guideline(s) to set compulsory Acknowledge Receipt Stock at Transfer Stock : Step 1: Go to System>>Administrator Menu>>General Setup Step 2: Go to “Optional Modules 2” >> tick “Transfer Stock Pending Receipt” >> click “Save” Step 3: Default Pending Receipt Stock Step 4: Acknowledgement Rec..
Below are guideline(s) to settle issue when Item Menu / Button is Blocked on Invoice Step 1: Go to System >> Administrator Menu >> General Setup Step 2: Go to System Setting >> untick “Compulsory Delivery Order” >> click “Save” If u Tick the Compulsory Delivery Order on General Setup System Settings, it will ..