Below are guideline(s) to print report in proper selectio..
Category : SKYBIZ CLOUDERP
Below are guideline(s) to Change Paper Size Step 1: Go to Start >> Control Panel >> Clock, Language, and Region >> Region and Language Step 2: Formats >> Click Additional Settings >> change “Measurement System” from U.S. to Metric >> click “Apply” >> click “..
Below are Guideline(s) on How to Change Supplier Code Step 1: Go to System >> Database Manager >> Change Master Code Step 2: choose “Supplier Code” >> Select supplier code that you want change >> key in new supplier code >> tick “existing supplier code Y/N” (optional) >> click “Cha..
Q : Why grand total between Report>>Sales>>Sales Listing and Report>>Tax Report>>Sales Tax Listing not tally A : If your company tax computation by detail tax, you may facing this kind of problem as report sales tax listing is calculated base on detail in order to grouping each tax code transaction value, while report>>sales>>sales listing is ..
Below are guideline(s) to set auto rounding adjustment at Sales Invoice Step 1.Go to system>>administrator menu>>general setup Step 2: Go to “Optional Modules 2” >> scroll down to number 24 “Rounding Adjustment Sales Invoice” >> change the value >> click “S..
Below are guideline(s) to add a new Purchase Return / Credit Note from Supplier : Step 1: Before go to PR, note down the purchase invoice number that need to do a PR. Step 2: Go Puchasing >> Purchase Return Step 3: Choose Supplier >> click “Select Detail” Step 4: Choose “Outstanding Invoice from Supplier” >> ..
Below are guide to settle Dummy Step 1 : Go To System > Database Manager > Database Utilities Step 2 : go to Check UOM Problem – Fill Item code then Refresh – Tick The Transaction – Click Button “Update ..
Below are guideline(s) to activate Individual Screen User Define Caption : Step 1: Go to System >> Administrator Menu >> General Setup Step 2: Untick “Use Global User Define Caption” to change to individual user define caption Step 3: User need to set user define caption individually at System >> Administrator Menu >> ..
Below are guideline(s) to activate Additional Reference on Credit Note To Customer screen : Step 1 : Go to System >> Administrator Menu >> User Define Caption >> Individual Screen Setting Choose “Credit Note to Customer” >> tick “Transaction Reference #” (It depends on how much you would like to add) >> change the user define ..
Below are guideline(s) to create Formula for each Item : Step 1: Go to System >> Administrator Menu >> User Define Caption Tick “Quantity or Unit Price Formula” (It depends on how much you would like to add) >> change the user define caption >> tick “Save Global Setting” Step 2: Go to Item ..