Below are guideline(s) to setting allow manual set document number : 1. Enter the menu setting, click Administrator Menu >>> General setup 2. Select optional module 3, manual number stage can also be applied to item, customer, supplier, internal purchase requisition, etc 3. For the screen name, select which module you want, Object name select ..
Category : SKYBIZ CLOUDERP
Steps to check if no balance 1-Run data validation https://skybizcloud.com/01/setting/databasemanager/datavalidation/datavalidation.php 2-check whether the opening balance tally or not 3-If opening balance has entry B50 opening, then they have to entry maintain stock value f..
Below Are Guideline(s) on how to add and setting user rights. Step 1 : Go to System > Security Manager > User Profile Management Step 2 : Key in User Code, User name, Password and user email address for password recovery and system notification purpose. After that, right hand side please choose and tick related ..
When click Save and Print document didn’t print Please go to your browser setting make sure your pc setting didn’t block. [Follow screen s..
** Guides to Update Tax Code Step 1 : You may go to Maintenance >>> Tax Maintenance >>> search Tax code A: You may go to menu >>> Tax Maintenance >>> Malaysia e-Invoice (Taxable Type), make sure your local taxable type has filled up correctly. You may refer below Taxable Type url link : https://sdk.myinvois.hasil.gov.my/codes/tax-types/ ..
Below are Guideline(s) on How to Delete Stock Adjustment Transaction Step 1: Go to Inventory >> Stock Adjustment >> List Step 2:Select Transaction Date >> click “Refresh” >> select which transaction want to delete >> click “Delete” Step 3 : Allow User to delete Stock Adjustment a. You may go to “menu” >> “Security Manager” ..
Below are guidelines on how to Block or Allow User to Overwrite Negative Quantity You may go to “menu” >> “Security Manager” >> “User Profile Management“ Go to “List” then select the user ID >> [Follow screen shot below] Go to “List” >>> select “User ID” >>> click “Right2“, i-for Block Negative Item Balance choose “Not allow ..
Below are guideline(s) to allow user to view Unit Cost and Unit Price. You may go to “menu” >> “Security Manager” >> “User Profile Management“ Go to “List” then select the user ID >> “More” [Follow screen shot below] “Untick” the column for which transaction that the user allowed to view Unit Cost and Unit ..
1. Guideline(s) to key in Below are guideline(s) to Enter Opening Balance for Accounting: 1a. Open the [Opening Balance] screen. You may go to menu >>> Financial >>> Opening Balance 1b. Key in the green colour column, the opening balance of each account for the financial period. After keyed all, please make sure the amount ..
Q1: After registered intermediary, please go back SKYBIZ Cloud to [ Validate Taxpayer’s TIN ] 1-Click [ Validate Taxpayer’s TIN ] show error message 1a: Please check Tax Identification Number (TIN) make sure fill up correct , Example: TIN number start with C and 11-digit number . you may refer below url for details TIN explanation, ..