Below are guideline(s) to Export Sales using 3-D Analysis Expert: Go to “Analyzer >> 3-D Analysis Expert“ Set “Date Between” then select “Sales Invoice“. Table Name 1 select “Item“ the select Item Code by clicking button “Item“. Click “Refresh” to show data then click “Export to xlsx,txt” to export (Follow screen shot steps). Select folder where ..
Category : Distribution
Below are guideline(s) to update Salesperson Analysis Code: Go to “Maintenance >> Multi-Levels Sales Person“ Click the “Salesperson >> Edit Item“ If want to change Sales Person Analysis Code to “New” Analysis Code “Delete” the existing analysis code the key in the “New Analysis Code” then “Update“ If want to change Salesperson Analysis Code to ..
Below are guideline(s) to allow User to print Transfer Stock: Go to “Sytem“ Security Manager > User Profile Management Click List then select user id Click More > scroll down then Tick number 123 Update Go to “Analyzer“ Transaction Master Enquiry Select Transfer Stock transaction list then Refresh Highlight the transaction that want to print then click Preview ..
Below are Guideline(s) on How to Control Data Entries by User Step 1: Go to System >> Security Manager >> User Profile Management 2. Go to List 3. Hightlight User ID then Use 4. At Right 3 screen set Data Entries Setting select “Entries Period” then set the date..
Below are guidelines to set Authorities for User to Change Transaction Date : Step 1: Go to System >> Security Manager >> User Profile Management >> select user from “List” >> click “More” Step 2: Tick No 42 then Upd..
Below are guideline(s) to change Area Code : Step A: 1.System >> Database Manager >> Change Master Code Step B: Change Master Code 2. Select Maintenance “Area code” 3. Select Customer Code that you want change 4. key in new Area code (tick “existing Area Code Y/N” {optional} if want all transactions/setting to follow the ..
Below are Guideline(s) on How to set Fixed Price Rate For Certain Customer on Certain Item Step A: Go to System >> Administrator Menu >> General Setup >> System Parameter >> at Pricing / Costing Setting second column choose Pricing Matrix Module then Save Step B: Go to Maintenance > Pricing Matrix Expert Step C: Set Pricing ..
Below are Guideline(s) on How to Scan Receiving GRN Step 1: Go to Purchasing >> Good Receive Note – Supplier DO Step 2: Click Scan Receiving GRN Step 3: Select Supplier Step 4: Select Purchase Order # Step 5: Scan Item, after Scan the items will show as per photo.To delete the unwanted item click ..
Difference between “stock card by item” vs “stock ledger”. “Stock Card” is a document that records the status of a good held in a stock room and showing “unit cost from supplier” and “selling price to customer“. “Stock Ledger” is computer record of the stock stored and it can be used for the following purposes: ..
Below are Guideline(s) to amend existing sales invoice: Click “List” and retrieve your sales invoice document. Click “Edit Item” and you may start amend your price/description/discount amount. Click “Add Item” to get change of your amended price/description/discount amount. Click “Delete Item” to remove your unwanted line. Click “Update” to make sure your amended data being ..