Below are guideline(s) to check setting of customer display port: Step 1: Go to Start >> Control Panel >> Device Manager to check customer display is attached with which port number. Step 2: In SkyBiz counter setting, please choose the correct port number for custome..
Category : SKYBIZ CLOUDERP
Below are guideline(s) to setting “Active Data Entries Period”: Q : Why we are still able to amend transaction for those cut off period? A : Please adjust active data entries period as follow. Step 1 : Go to System >> Administrator Menu >> General Setup Step 2 : Go to “System Setting” >> ..
Below are guideline(s) to entries rental received : Step 1 : Go to Miscellaneous >> Create New Miscellaneous “Rental” Step 2 : Create Tax Invoice Step 3 : Receive Rental at MyFinancial >> Official Receipt >>..
Below are guideline(s) to Print Creditor Ledger Report : Go to Reports >> Account Payable Report >> Suppliers Ledger >> choose date between >> click “Standard Format̶..
Below are guideline(s) to Set Commission Matrix Base on Item Group : Step 1 : Go to System >> Administrator Menu >> General Setup Step 2 : Go to Optional Modules 1 >> tick “Commission Matrix Module” >> click “Save” Step 3 : Go to Maintenance >> Commission Matrix Expert Step 4 ..
Below are guideline(s) to differentiate between Detail and Global Tax Detail Tax Enable to choose Tax Code by Item, one transaction can use multiple Tax Code Global Tax The whole transaction use the same tax code ** You will only be able to choose Tax Code at Footer Screen for Total Amount/Globally; N/B: ..
Below are Guideline(s) to Print Profit Margin By Product [SALES] : Step 1: Go to Reports >> Gross Profit Analysis >> By Sales >> Profit Margin By Product A) Choose Date Between – And B) Select By Item Code Or By Item Group C) Choose Type of Costing D) Click Standard Format E) You can choose to ..
Below are guideline(s) to solve Too Many Connection Step 1 : Stop MySQL services Step 2 : Go to Program Files (x86) >> MySQL >> MySQL Server 5.0 >> right Click “my.ini” >> click “Edit” Sometimes you are not allow to direct edit, so you need to copy “my.ini” to Desktop and edit it. After ..
Below are guideline(s) for user block “delivery order” entry if customer outstanding has reach limit Step 1 : Go to System >> Security Manager >> User Profile Management Select user ID from “List” >> go to “Right 3” >> select “Not allow overwrite credit limits – with alert” >> click “More” Step 2 : ..
Below are guideline(s) to set Auto Rounding Adjustment at Credit Note : Step 1 : Go to System >> Administrator Menu >> General Setup Step 2 : Go to “Optional Modules 2” >> scroll down to number 26 “Rounding Adjustment Credit Note to Customer” >> change the value >> click “S..