Below is guideline(s) show how to create company profile: Company Information Company Information Setup 1. Go to Setting >> Company Information 2. Click Update after fill up your compa..
Category : SKYBIZ CLOUDERP
GENERAL GUIDES LOGIN CREATE NEW USER COMPANY INFORMATION ADD ITEM GROUP ADD ITEM MAINTENANCE IMPORT ITEM LIST FROM EXCEL CUSTOMER MAINTENANCE &nb..
A bill of materials (BOM) is the data that identifies the items or raw materials used to produce any physical thing, whether that thing is a structure or a product. Below are guideline(s) to create new bill of materials: Go to Maintenance>>Item Maintenance Click the 3 Dots 3. Fill up BOM Code, BOM Description, BOM UOM, ..
Below is guideline(s) show QuickStart for SkyBiz Cloud System: Cloudpos Login 1.Go to Browser and type https://cloudpos.biz.my/ click login 2. Keyin your Store Address@Company Name 3. Keyin your Username and Password Company Information 1. Go to Setting >> Company Information 2. Click Update after fill up your company details Item Group The below image shows ..
Compress your images before uploading to your website, you can compress here https://tinyjpg.com/ Optimize HTML Login to your website Dashboard Go to Settings > Autoptimize Scroll Down and find Optimize HTML Checklist the Optimize HTML Save Activate Lazy Load and Image Optimizer Login to your website Dashboard Go to Settings > Autoptimize Go to Images ..
Below are Documents Approval Guides: A. Approval Path Setting 1. Go to Setting>>Security Manager>>User Profile Management 2. Click 3 Dot >>Approval Path 3. click button [Create], here we allow user to setup multiple approval channel, here it called (Approval Path) with different combination and sequence of different user id. 4. Save B. Assign Approval 5. ..
Section A: Below are guideline(s) on how to connect VPN Connection to 1Utama Go to >> Control Panel >> Network and Internet >> Network Connections >> Change Adapter Setting 2. Click the VPN Connection and Right Click to go Properties *Security Tab (Follow the settings)* 3. Click Networking >> Double Click Internet Protocol Version 4 ..
Below are guideline(s) to do Verify WebOrder 1. Click>>WebOrder inside the Table Number Box 2. Confirm the Orders Powered By : SKYBIZ ® Beyond..
This article shows you how to matching invoice with office receipt and credit note with (for those transaction matching not recorded during transaction only if our quick matching feature won’t work for your situation). If you issue a credit note to your customer, you’ll want to show both the invoice and the credit note as ..
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..