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 >> ..
Category : Distribution
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 ..
Below are guideline(s) to Adjust GST Amount in Invoice from Supplier : After added the invoice, use the button +/- on keyboard to adjust G..
Below are guidelines to set Authorities for User to Delete / Amend Sales Invoice : Step 1: Go to System >> Security Manager >> User Profile Management >> select user from “List” >> click “More” Step 2: Block user delete sales invoice Step 3: Allow user ame..
Below are guideline(s) to check the invoice key in by which person / user Step 1: Go to “Report” >> expand “System Report” >> click “Event Audit Log” >> choose “Date Between” >> click “Standard Format” Step 2: Search document number in search box >> check user ID that amend key in the invoice ..
Below are guidelines to create new user at SkyBiz Distribution : Step 1: Go to System >> Security Manager >> User Profile Management Step 2: Key in the user detail and password >> set authorities of the user >> Add ..
Q : What are things will affected If I do purging transaction ? A : If you do purging at SkyBiz Distribution System, all your transactions will be remove from system includes all main menu Purchase, Sales,..
Below are guideline(s) to change Item UOM : Step 1: Go to System >> Database Manager >> Change Master Code Step 2: choose “Item Base UOM” >> Select existing item base UOM that you want change >> key in new base UOM >> tick “existing item base UOM Y/N” (optional) >> click “Cha..
Below are guideline(s) to key in On Hand Quantity Minimum Level / Maximum Level / Reorder Quantity 1. Go to “Item” 2. Select item from “List” 3. Go to “Quantity” 4. Fill in the column 5. Click “Upd..