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..
Category : Distribution
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 ..
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 ..