Below are Guideline(s) on How to Export Excel from Remote via TSPrint Open Locally Step A: Print the report you want to Export 1. Click envelop like icon 2. Choose Format “Excel” and Destination “Disk file“ 3. OK (Follow the steps in the screen shot). 4. Select Desktop 5. Save 6. Right Click Start Menu then ..
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Below are Guideline(s) on how to Match back the un-matched Official Receipt Step 1: Go to Cash Book > Match Receipt > Match Receipt By Customer 1. Select the Customer Code 2. Click Receipt/Credit Note 3. Select the OR then use 4. Apply the amoun..
Below are guideline(s) to submit leave application: Go to browser “Google Chrome“, type “https://www.e-leave.my/“, click “Client Login“. Type your “store address“. Type your “email address“, “password“. Fill up all information (Follow screen shot steps) Fill up “Leave Type” (Example : Annual Leave, Medical Leave, Maternity Leave, etc) Select your “Leave Date“. Key in your “Remark” (Example ..
Below Are Guidelines on Export Excel from Remote server [Through tsclient drive] 1.Click Envelop like Icon 2.Select Format (Excel) then Destination (Disk File) 3.Click Ok to continue 4.Click Network then tsclient 5.Select drive to save the..
Below are guideline(s) on How to activate NetworkTsclient Drive on Remote Desktop Connection Settings **Open Remote Desktop 1. Click Show Options 2. Go to Local Resources screen 3. Click More… 4. Expand Drives and Tick the drive you want to use on saving exported files 5. Click OK 6. Connect to login..
Below are guideline(s) to change cash receipt screen layout to trading mode: Click “Security Manager>>User Profile Management>>List of User Profile>>. Click More>>Disable Object. (Follow screen shot steps) Click an “Update” to confirm setting. Below picture is “Trading” screen mode Below picture is “Food & Beverage” screen mode Powered By : SKYBIZ ® Beyond Cloud ..
Below are Guideline(s) on how to Set Company Information For Android T-series Step 1: Click gear shape icon to go to the setting menu key in Admin Password (if any) then Confirm Step 2: Go to General Setup >> Company Setup Step 3: Key in Company name and other informatio..
Below are guideline(s) to set allow negative item balance: Click “Security Manager>>User Profile Management>>Right 2>>. Choose Negative Item Balance “Ignore NIB – without alert”. Click an “Update” to confirm setting. Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to change Area Code : Step A: 1.System >> Database Manager >> Change Master Code Step B: Change Master Code 2. Select Maintenance “Area code” 3. Select Customer Code that you want change 4. key in new Area code (tick “existing Area Code Y/N” {optional} if want all transactions/setting to follow the ..
Below are steps on how to do Server Setting for Android terminal. Step 1: Please key in System Password in Password text box, then top-right 3 dots > choose [Server Setting] (You may request System Password from your vendor !]. Step 2: Please check the left information shown is correct ? After that click ..