Below are guideline(s) to do view Daily Sales Report : Go to Report >> expand “Point of Sales” >> click “Daily Sales Report” >> choose Date Between >> click “Standard Format̶..
Category : Distribution
Below are guideline(s) to view customer information without allow access to customer m..
Below are guideline(s) for consignment procedure entries: Q : How to entry into system if stock is placed for consignment? A : Add “Consignment” as a location in your system, so you can add stock to this location. Step 1 : Go to Maintenance >> Multi-Level Location >> Create New Location Code named “Consignment” Step ..
Below are guideline(s) to Authorities for User to Access Customer Maintenance : Step 1 : Go to System >> Security Manager >> User Profile Management Step 2 : Select user ID from “List” >> expand “Maintenance” >> untick “Customer Maintenance” to disallow access >> click “Upd..
Below are guideline(s) to Disable View Object at Item Listing : Step 1 : Go to System >> Security Manager >> User Profile Management Click “List” >> select the user ID >> click “More” Step 2 : Disable Object Go to “Disable Object” >> make selection as shown below >> click “Add Item” ..
Below are guideline(s) to activate posting “cash receipt” collection by individual branch account setting : Step 1 : Go to System>>Administrator Menu>>General Setup Step 2: Go to Optional Modules 2 >> pick “Yes” for “Posting collection to individual branch account setting Y/N) Step 3 : Go to Maintenance >> Branch Step 4 : Fill ..
Below are guideline(s) to activate detail user define on Sales Invoice screen : Step 1 : Go to System >> Administrator Menu >> User Define Caption >> Individual Screen Setting Choose “Sales Invoice” >> tick “Transaction Detail User Define” (It depends on how much you would like to add) >> change the user define caption >> tick ..
Below are guideline(s) to activate location at Purchase/Sales/Inventory : Step 1: Go to System >> Administrator Menu >> General Setup Step 2: Go to Optional Modules 1 >> tick “Multi-Level Location” >> click “S..
Below are guideline(s) to Activate User Define Column on Sales Order screen : Step 1 : Go to System >> Administrator Menu >> User Define Caption Step 2: Go to “Individual Screen Setting” >> choose “Sales Order” >> tick “Transaction User Define” (It depends on how much you would like to add) >> change ..
Below are Guideline(s) to Key In Invoice From Supplier for Landing Cost Step 1:Go to Maintenance >> Miscellaneous Maintenance >> Miscellaneous Charge Step 2: Create New Miscellaneous Code >> key in the description >> choose the charges type >> set the tax code >> click “Add New” Step 3: Key In purchase transaction ..