Below are guideline(s) to Disallow User to Edit Amount : Step 1 : Go to System >> Security Manager >> User Profile Management Step 2 : Select user ID from “List” Step 3 : Untick “Allow edit amount” Step 4 : Click ..
Category : SKYBIZ CLOUDERP
Authorities for User to Change Date Below are guidelines to set Authorities for User to Change Transaction Date : Step 1: Go to System >> Security Manager >> User Profile Management >> select user from “List” >> click “More” Step 2: Tick No 42 t..
Below are Guideline(s) to check active data entries period: Step 1 : Setting>Administrator> General Setup>Click “System ..
Below are Guideline(s) to do checking: Go to Report>>Account Receivable Report>> Check “Customers Summary Aging Analysis” vs “Customers Ledger“. Both reports must tally or same value. If both reports are not tally, you need to cross check and find out, which “debtor code” is not tally and make sure all official receipt/credit note/any collections for that particular ..
Entry Un-Presented cheque for Last Year Account Below are guideline(s) on Entry Un-Presented Cheque for Last Year Account Step 1: Go to Bank Recon >> choose Bank Account >> click “Last Accounting Year Transactions” >> key in the Reference Number in “Ref. 1 No” column >> key in the un-presented cheque for last ye..
Question: How to Customize Template? Please go Company Information >>> Document Template Listing >>> Choose [File Name] Click 3 dots >>> E..
1. Guideline(s) to key in Below are guideline(s) to Enter Branch Opening Balance for Accounting: 1a. Open the [Opening Balance] screen. You may go to menu >>> Financial >>> Opening Balance >>> 3 dots [Branch Opening Balance] 1b. Choose Branch code 1c. Key in the green colour column, the opening balance of each account for ..
Step 1: Go to taxpayer profile Step 2 : Register ERP Step 3 : Copy and paste the 3 secret in your mytax portal ### copy the 3 secret into notepad and ..
Introduction to SKYBIZ Delivery Order A Delivery Order (DO) is a document issued by a seller, supplier, or logistics provider to authorize the release or delivery of goods to a customer. It contains key details such as the recipient’s name and address, product descriptions, quantities, delivery date, and reference to the related sales order or ..
Introduction to SKYBIZ Delivery Order A Delivery Order (DO) is a document issued by a seller, supplier, or logistics provider to authorize the release or delivery of goods to a customer. It contains key details such as the recipient’s name and address, product descriptions, quantities, delivery date, and reference to the related sales order or ..