Below are guideline(s) to set Authorities for User to View Item Cost : Steps: Go to System >> Security Manager >> User Profile Management >> select user from list >> on right sidebar menu, click “More” >> tick “Compulsory Encryption Unit Cost ..
Category : Distribution
Below are guideline(s) to change Customer Code : Step 1: System >> Database Manager >> Change Master Code Step 2: choose “Customer code” >> Select customer code that you want change >> key in new customer code >> tick “existing customer code Y/N” (optional) >> click “Cha..
Below are guideline(s) to control Credit Limit & Invoice Limit in Sales Invoice : Step 1: Set authorities for user to overwrite invoice / credit limit a. Go to System >> Security Manager >> User Profile Management b. Choose the user from the list c. Go to “Right 2″ and Right 3” >> select the ..
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..
Below are step to setting running number in Sales Invoice : Scenario 1: If Your Sales Invoice Running Number Already Exist Step 1: go to System > Administrator Menu > Running Number Setting Step 2: Choose Sales Invoice >> Refresh >> Click Edit Item >> Change Date To >> Click Add Item ..
Below are guideline(s) to setting “Active Data Entries Period and Financial 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 MyDistribution >>> System >> Administrator Menu >> General Setup Step 2 : Go to ..
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: ..