Below are Guides Where to Print Total Sales Invoice 1. Go to Reports 2. Transaction Listing 3. Sakes Invoice Listing 4. Select Transactions Date between From – To that want to print 5. Standard For..
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Why DO Cant Retrieve From Outstanding Proforma ??? **Below are guideline(s) to Setting DO Can Retrieve From Outstanding Proforma A. Go to System > Security Manager > Users Profile Management B. 1. Click Button “List” to Choose User ID 2. Click Button “More” 3. Untick Number 133 4. Click Update nb: – If tick ..
Below are guideline(s) to turn on function acknowledgement sales order and do approve / un-approve sales order : Step 1 : Go to System>>Administrator Menu>>General Setup Step 2 : Go to Sales>>Acknowledge S..
Below are guideline(s) to key in Sales Invoice from Outstanding Sales Order : Step 1: Choose customer >> click “Select Detail” Step 2: Click the drop down icon and choose “Outstanding Sales Order” >> select date between >> click “Refresh” >> tick the SO >> click “Use” Step 3: Click “Add New” You ..
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 “Upd..
Below are guideline(s) to Disallow User to View Item Cost / Selling Price : Step 1 : Go to System >> Security Manager >> User Profile Management Step 2 : Select user ID from “List” Step 3 : Untick “Allow show cost on item listing” or “Allow show standard selling price on item listing” Step ..
Below are guideline(s) to Disable Entry of Discount Rate & Amount : Step 1 : Go to System >> Security Manager >> User Profile Management Select user ID from “List” >> go to “More” Step 2 : Untick “Allow Entry Discount Y/N” >> click “Update” Discount section will be blocked as s..
Below are guideline(s) to print Sales Order Listing : Step 1: Go to Report >> expand “Transaction Listing” >> click “Sales Order Listing” >> choose date between >> select customer >> click “Standard Format” Step 2 : For parameter field, you may choose ‘summary’ or ‘detail’ pri..
Below are guideline(s) to Set Default Department : Step 1: Go to System >> Administrator Menu >> General Setup Step 2: At System Parameter >> select department to set as default >> click “S..
Below are guideline(s) for Records Partitioning : Step 1: Go to System >> Security Manager >> Records Partitioning Step 2: 1. From “List of User Code”, select user and click “>” button to transfer these user to “Selected User Code” 2. Choose the Partition Type. (Eg: Category) 3. From “List of Category”, select category code ..