{"id":3192,"date":"2021-01-04T09:27:27","date_gmt":"2021-01-04T02:27:27","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=3192"},"modified":"2021-01-04T09:42:05","modified_gmt":"2021-01-04T02:42:05","slug":"cl_branch_accountsetting","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/cl_branch_accountsetting\/","title":{"rendered":"Branch – Account Setting"},"content":{"rendered":"

Below are guideline(s) to allow sales transaction(s) to be posted to individual branch account setting:<\/span><\/strong><\/h4>\n
    \n
  1. Click menu Setting>>Administrator Menu>>General Setup>>Optional Module 2<\/strong>>>Posting Collection to individual branch account setting Y\/N<\/strong>>>Change to Yes<\/strong><\/li>\n
  2. Click menu>>Maintenance>>Branch>><\/li>\n
  3. Fill up Branch Code<\/strong>, Branch Description<\/strong>, Branch Address<\/strong>, Tel<\/strong>, Fax<\/strong>.<\/li>\n
  4. In the account setting part, Select Account Type<\/strong> [Cash Account] and fill up account code<\/strong> and click Add<\/strong> to save the setting<\/li>\n
  5. In the account setting part, Select Account Type<\/strong> [Credit Card] and fill up account code<\/strong> and click Add<\/strong> to save the setting<\/li>\n
  6. Click Save<\/strong> to proceed save information.<\/li>\n
  7. <\/a><\/li>\n
  8. Chrome Pop-ups<\/li>\n<\/ol>\n

     <\/p>\n

    Powered By<\/strong> : SKYBIZ \u00ae \u00a0Beyond Cloud \u2122<\/strong><\/span><\/a><\/p>\n

     <\/p>\n","protected":false},"excerpt":{"rendered":"

    Below are guideline(s) to allow sales transaction(s) to be posted to individual branch account setting: Click menu Setting>>Administrator Menu>>General Setup>>Optional Module 2>>Posting Collection to individual branch account setting Y\/N>>Change to Yes Click menu>>Maintenance>>Branch>> Fill up Branch Code, Branch Description, Branch Address, Tel, Fax. In the account setting part, Select Account Type [Cash Account] and fill ..<\/p>\n

    <\/div>\n

    Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[76,89,31],"tags":[],"class_list":["post-3192","post","type-post","status-publish","format-standard","hentry","category-01-maintenance","category-0113-branch","category-skybiz-cloud"],"yoast_head":"\nBranch - Account Setting - SKYBIZ Cloud ERP Support<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Branch - Account Setting - SKYBIZ Cloud ERP Support\" \/>\n<meta property=\"og:description\" content=\"Below are guideline(s) to allow sales transaction(s) to be posted to individual branch account setting: Click menu Setting>>Administrator Menu>>General Setup>>Optional Module 2>>Posting Collection to individual branch account setting Y\/N>>Change to Yes Click menu>>Maintenance>>Branch>> Fill up Branch Code, Branch Description, Branch Address, Tel, Fax. In the account setting part, Select Account Type [Cash Account] and fill ..Read more\" \/>\n<meta property=\"og:url\" content=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/cl_branch_accountsetting\/\" \/>\n<meta property=\"og:site_name\" content=\"SKYBIZ Cloud ERP Support\" \/>\n<meta property=\"article:published_time\" content=\"2021-01-04T02:27:27+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2021-01-04T02:42:05+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/skybizglobal.com\/\/ticket\/knowledge\/cloud\/cl_branch_accountsetting.jpg\" \/>\n<meta name=\"author\" content=\"Technical 1\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Technical 1\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/cl_branch_accountsetting\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/cl_branch_accountsetting\\\/\"},\"author\":{\"name\":\"Technical 1\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/#\\\/schema\\\/person\\\/fbf8363b58da4cbb4f5387de1113725c\"},\"headline\":\"Branch – Account Setting\",\"datePublished\":\"2021-01-04T02:27:27+00:00\",\"dateModified\":\"2021-01-04T02:42:05+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/cl_branch_accountsetting\\\/\"},\"wordCount\":131,\"image\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/cl_branch_accountsetting\\\/#primaryimage\"},\"thumbnailUrl\":\"http:\\\/\\\/skybizglobal.com\\\/\\\/ticket\\\/knowledge\\\/cloud\\\/cl_branch_accountsetting.jpg\",\"articleSection\":[\"01. 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