Below are Guideline(s): How to install TS Print Client ? Please click here to download and install TS Print Client, after you download setup file, just install it by clicking next and follow the screen guide. https://www.terminalworks.com/downloads/tsprint/TSPrint_client.exe Below are Guideline(s): How to setup a new Remote Desktop Connection RDP ? Step1 : Create Remote Desktop ..
Category : SKYBIZ CLOUDERP
Merchant Onboarding Requirements: 1. Company Registration Form Sdn Bhd: Form 9/24/44/49/M&A with Certified True Copies Enterprise: Full Set SSM 2. All Director NRIC 3. Bank Statement (latest 3 months) 4. iPay88 Application form & Fee Structure 5. Photo of Retail: 4 pieces (Exterior/Interior/Product) 6. Operation Hours & Write up(to intro your business) from now onward the fee ..
Difference between “stock card by item” vs “stock ledger”. “Stock Card” is a document that records the status of a good held in a stock room and showing “unit cost from supplier” and “selling price to customer“. “Stock Ledger” is computer record of the stock stored and it can be used for the following purposes: ..
Below are Guideline(s) to setting prorated or without prorate of your leave type: Login to Payroll Management portal and then go to menu “Maintenance>>Chart of Payroll“. Company may decide Annual Leave to be pro-rated, Medical Leave is without pro-rated. Pro-rated means employee annual leave entitlement divide by 12 months. Pro-rated Example : Annual Leave entitlement is ..
Below are Guideline(s) to cancel cheque or bounce cheque: Users has 2 options to do cancel cheque. Option 1 is delete from payment voucher or change “new cheque number” in payment voucher. Option 2 is follow step 3 to 9 guidelines Go to menu “Cash Book>>Bounce Cheque“. Do find and search your “Cheque Number” and ..
Below are Guideline(s) to amend existing sales invoice: Click “List” and retrieve your sales invoice document. Click “Edit Item” and you may start amend your price/description/discount amount. Click “Add Item” to get change of your amended price/description/discount amount. Click “Delete Item” to remove your unwanted line. Click “Update” to make sure your amended data being ..
Below are Guideline(s) on How to Update Fingertec Auto Schedule Open Fingertec (V3) System 1) Go to Scheduling & Attendance 2) Select Group Duty Rooster 3) Edit 4) Click Auto Schedule 5) Click OK 6) S..
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 ..
Below are Guideline(s) to recover password: Login to your store address and type your “Email Address“ Click “Recovery Password” and Check your “mail inbox“ . Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|e-Data PCB &nb..
Below are Guide(s) on How to Manual Re-syn Item Maintenance 1: Go to Manual Re-syn Incomplete Transaction 2: Choose Syn IN Item Maintenance then Refresh 3: right click and Tick the Items want to Re-syn 4: Manual ..