Below are guideline(s) on attach Additional Remark Column in Item Maintenance. Step 1: Go to System >> Administrator Menu >> User Define Caption Tick “Item User Define” (It depends on how much you would like to add) >> change the user define caption >> tick “Save Global Setting” Step 2: Go to “Item” ..
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Below are guideline(s) to account code missing: 1. go to journal entries see which item code missing account code 2. go to detail 3. in item code which missing code then click edit item 4. choose GL code 5. clic..
Below are guideline(s) to include Company Bank Account Information in Invoice, Quotation, etc… Step: Go to System >> Company Information >> Fill in the bank account column >> Save (N/B: The bank account info key in company info section will show up at the footer of Invoice, Quotation, e..
Below are guideline(s) to Re-Update FIFO Opening Quantity: Step 1: Go to Inventory >> Enter Opening Stock >> FIFO Opening Quantity Step 2 : a) Click “List” to choose opening stock document b) Choose item code c) Choose location code d) Key in opening stock and price e) Click “Add Item” f) Click “Upd..
Below are guideline(s) to Add New Customer in Distribution 1. Click “Customer shortcut icon”. 2. Generate Auto Running Customer Code by following the link below if the code is not auto-running. https://aisupport.skybizglobal.com/ticket/admin/knowledgebase_private.php?article=274&back=1 3. Classify the customer under their respective category. 4. Fill in customer information. 5. Add New 6. You may check all customers from ..
Below are guideline(s) to Shift Item Code to other Item Group : 1. Go to “Item” 2. Click “List” to choose the item code 3. Click “Item Group” to change item group code 4. Click “Upd..
Below are guideline(s) to Add New Item Group : Step 1: Go to Maintenance >> Item Group Step 2: Key in item group code, description and valuation method >> link all the account >> click “Add ..
Below are guideline(s) to view FIFO Opening Quantity: Step 1: Go to inventory >> Enter Opening Stock >> FIFO Opening Quantity Step 2: Click “List” >> choose document >> click “Prev..
Below are guideline(s) to view Stock Balance Report : Step 1: Go to report >> Storekeeper Report >> Stock Balance Choose date between >> choose location >> click “Refresh” >> click “Standard Format” Step 2: Bal..
Below are guideline(s) to Switch Base UOM with Level 1 UOM : Step 1: Go to System >> Database Manager >> Change Master Code Step 2: Choose “Switch Base UOM with Level 1 UOM” >> Select item code that you want change >> click “Cha..