Below are Guideline(s) on Exchange Sales Item Select the Item that the customer wants to return/exchange 2. Add (-) in front of the quantity. 3. Select the Exchange item 4. Click>> F7..
Category : POS Retail
Below are Guideline(s) to Install and Upgrade Pos System in Android Device: On your devive, go to browser “https://www.skybiz.my/” and then click “Support Login“ Type your “Email Address” and “Password“ Click menu “Other Download“ Click an icon “android_pos_tf.apk” to download and run SkyBiz Product(s): SkyBiz E-Leave|E-Claim|E-Payyroll|E-HR Management|Online Payments for Salary, EPF, SOCSO, LHDN SkyBiz Cloud ..
Below are guideline(s) to Download FileZilla and Connect to Remote 1. Go to https://filezilla-project.org/download.php 2. Download the FileZilla and Run 3. Then key in the following details: SFTP IP : PORT: USERNAME: PASSWORD: 4. Quick Connect Powered By : SKYBIZ ® Beyond..
Below are guideline(s) to Generate QRCode and do WebOrder 1. Go to HOLD LIST 3. Add the Table Number and Pax(How Many Person) 4. Print 5. QrCode Receipt will print out 6. Scan the QrCode 7. Choose the Item and Add to Cart 8. View Order 9. After Confirm the orders then Submit 10. ..
Below are guideline(s) to Export WebOrder 1. Go to Setting>>Database Manager>>Export WebOrder 2. Choose Process Mode: Export WebOrder 3. After Process Successful 4. Key in Storename and Generate 5. After Generate, you will get the URL 6. Then, find any QR Generator on Website and Paste the Link copied 7. Use your Mobile Phone to ..
Below is a guideline(s) is showing how to back up the SkyBiz System Database: Please go to the “PLAY STORE” on the device Search (SQLite) Download 4.After download go to the SkyBiz Cash System 5.Press on the Rectangle Icon and Select Backup Database 6. Go to the downloaded SQLite 7. Click on Open Database 8. ..
Below are guideline(s) to Add Pricing Matrix Buy Any Promotion: Follow the screenshot steps. Cloud Click Maintenance>>Price Matrix Choose Item based-Pricing Criteria>> Choose Pos-BuyAnyItem Item code>>Key in the first Item Code Qty>>Key in the Qty of the item (Ex:3 optional) Rate>>The total amount after discount for the 3 items (Ex: Buy any 3 items total ..
Below are guideline(s) to Change Payment Methode or Re-classify Payment in Cash Receipt Step 1 : Go to Cash Receipt Step 2 : Click button Cash Adj Step 3. Click button Reclassify Payment Step 4. Choose Date Between then Refresh Step 5. Choose the transaction which want to amend payment methode then Change ..
Below are Guideline(s) on How to Disable/Enable Layaway and Edit Layaway on POS System Screen Step I: Go to: 1)System > 2)Security Manager -> User Profile Mananagement Step II: 1) List 2)Tick User id then Use 3) Click More Step III: Click 1) Function – POS Module then Scroll/Drag down 2) Choose Disable ..
Below are guideline(s) to set compulsory fill up walk in customer detail : Step 1: Go to System >> Administrator Menu >> General Setup Step 2: Go to Optional Modules 2 >> Choose Y/N for “Compulsory Fill Up Customer Det..