Guidelines of SkyBiz® Quick Start E-Leave Management Portal Chart of Payroll Employee Master Assign Supervisor E-Leave Approval Email Notification from Employee Employee Portal E-Leave Submission Leave Balance Email Notification from Management Sign Out SkyBiz® Quick Start E-Le..
Category : Financial
a) Sign In SkyBiz® Financial b) After that go to System => Administrator Menu => General Setup: c) Then, System Default: d) Next, key in the Change Year End Date: e) And go to System => Database Manager => Year End Processing: **Noted: If Year End Processing does not appear in system, need to create ..
SkyBiz MyFinancial allow users to keyin Creditor/Debtor B/F Bills. Below are guideline(s) to Import Master and Transactions: Follow the Screen shots Select “Ledger A/C“, key in Date of transaction, Invoice#, Reference# , transaction Particular, select the type of transaction if Debit or Credit, enter Amount, Add Item and lastly Save after you done enter all ..
Below are Guideline(s) on How to Activate Chinese Words in SkyBiz First, go to Control Panel >> Region & Language >> Administrative >> click Change system locale >> choose Chinese (Simplified, PRC) &..
Below are guideline(s) on How to UnMatch Payment. Go to Cash Book >>Match Payment >> Match Payment by Supplier Choose the “Supplier” >> click “PV/DN List“. tick “Voucher #” then type the payment voucher number. tick “Show all” >> un-tick “Document Date” then “Refresh“ “Tick” the payment voucher record then “UnMatch” [Follow the screen shot ..
Below are guideline(s) to create new category: Purpose of category is for employee classification. This is more related to security access to different level of employee category. Click for more detail Click “Maintenance>>Category>>“. Press +Create to create new category. Fill up all information Category Code , Description, Category For is Employee. Click “Save” to confirm ..
E-Leave Manual Guide Chapter 1 – Maintenance 1.1 – Chart of Payroll 1.2 – Employee Master 1.2.1 – Create New Employee 1.2.2 – Amend Existing Employee 1.2.3 – Increase Salary/Allowance (Look point 7) 1.3 – Category 1.4 – Branch https://www.support.skybizglobal.com/epy_employeemaster/ ..
Below are guideline(s) to create new shift and assign employee shift : Go to “Maintenance>>Shift Setup“. Fill up Shift Code, Description Time In 1 is an employee work time start. Time Out 1 is an employee lunch break start. Time In 2 is an employee lunch break end. Time Out 2 is an employee work ..
Below are guideline(s) to create employee category: Go to “Maintenance>>Category“. Fill up all information (Follow screen shot steps) Fill up Category Code, Description, Category For Employee. Click “Save” to confirm create new category. Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|e-Data ..
Below are guideline(s) to create new cannot tally Bank Recon after do un-reconcile: Go to “Reconciled Transactions” screen Set the “Date Between“ “Refresh“ Right Click then Tick All Records “Un- Reconcile“ Powered By : SKYBIZ ® Beyond..