Below are guideline(s) to change journal description or re-classify journal account code without effect matching and bank reconciliation Step  1 : First, make sure your user ID allows to access re-classify account module.  Step 2 : Go to Financial >> Reclassify Account Modify correct description or accou..
Category : Financial
Below are Guideline(s) on How to do SST Closing 1. Go to Financial 2. Tax Closing 3. Choose your Company SST closing Interval 4. Lock for Tax Closing 5. Print **N/B: You can Lock period first and check the report if all transaction posted on SST-02 is correct,after confirm all data are accurate then you ..
Reclassification account is a journal entry transferring an amount from one general ledger account to another. Below are guideline(s) to Reclassify Account : 1. Go to “Financial” >> “Reclassify Account” 2. It is happened when user had entry to wrong expenses account code and user need to correct it before submission to audit without affect ..
Supplier Maintenance is used to created and maintain detailed records for each of your supplier. Maintain details including when supplier information is found to be incorrect and must be changed, or when it is incomplete and additional data must be entered. Below are guideline(s) to Create Supplier Maintenance : 1. At menu “Maintenance“, click ” ..
Running Number are generated automatically to keep things more organized and avoid double numbering for each new document. Below are guideline(s) to Purchase Order Preset Auto Running Number or Manual Running Number : 1. At menu Setting, click “Administrator Menu” >> “Running Number Setting” 2. In Runno Code, select Purchase Order. Then, click “Refresh” 3. ..
Purchase order is a commercial document and the first official offer issued by a buyer to a seller, indicating the types, quantities and agreed prices for products or services the buyer intends to purchase. Below are guideline(s) to create Purchase Order : 1. At menu Purchase, click “Purchase Order” 2. Select the supplier and fill ..
Goods Received Note is a record of goods received that shown as a proof that ordered products had been received. The record is used by the buyer for comparing the number of goods ordered to the ones delivered. Below are guideline(s) to Create Goods Receive Note : 1. At menu “Purchase“, click “Goods Receive Note” ..
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1) Select Pricing Matrix Base > Item Group-based vs Customer-based Pricing 2) Choose Item Group 3) Choose Customer / Category 4) Key in Matrix Description,Rate and select Criteria > Discount from selling price 5) Add Item Powered By :Â..
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