Below are Guideline(s) on How to Print and Export Item Listing Step A: 1) Go to Reports 2) Master Listing 3) Item Listing 4) Click Standard Format then No and Yes Step B: 7) Click the Icon Envelope like 8) Choose Preferred format file (excel,pdf or html) 9) Ok 10) Select on which ..
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Below Are Step How to do Export and Import data : Nb: Before do Export Import…Create One New database first A) Steps to Export Step 1. login to database which want to export go to System > Database Manager > Export, Import, Purging and Default value setting Step 2. Choose Export and Import >> ..
Below are guideline(s) to adjust width coloumn item listing 1. Go to system > administrator menu > Favourites Grid Format 2. Choose Item Listing >> adjust width >..
Below are Guideline(s) on How to Activate Transaction Reference # Step 1 : Go to System > Administrator Menu > User Define Caption Step 2 : On Global Setting side,scroll down > tick Transaction Reference # 1 & 2 > Save Glob..
Below are guideline(s) to turn on function acknowledgement Purchase Order and do approve / un-approve Purchase Order : Step 1 : Go to System>>Administrator Menu>>General Setup Step 2 : Go to Purchasing>>Acknowledge Purchase Order Step 3 : Select date between >> Click refresh > tick Purchase Order >> Click confi..
Below are guideline(s) to entry Invoice From Supplier Retrieve from PO : 1. Choose Supplier >> click “Select Detail” 2. Click the drop down icon and choose “Outstanding Purchase Order” >> select date between >> click “Refresh” >> tick the Purchase Order >> click “Use” 3: Click “Add New..
Below are guideline(s) to Void Outstanding Transaction Purchase Order 1. Go to Invoice From Supplier >> Choose Supplier >> click “Select Detail” 2. Click the drop down icon and choose “Outstanding Purchase Order” >> select date between >> click “Refresh” >> tick the Purchase Order >> click “V..
Below are guideline(s) to Add New Proforma Invoice : Step 1: Go to “Sales” >> Proforma Invoice Step 2: Select Customer>> key in Proforma invoice number >> key in Proforma invoice date Step 3: Go to “Detail” >> fill in the item, quantity and price >> click “Add Item” >> click “Add NewR..
Below are guideline(s) to keyin item grading : 1. Go to maintenance > item maintenance create item code with type “item grading” 2. Go to invoice from supplier a. Choose item grading code b. Click add col to add coloumn n add row to add row then keyin quantity for ..
Below are Guideline(s) on How to Check How Many Users Login on System 1. Go to System 2. Database Manager 3.Concurrent User Mon..