Below are guideline(s) to key in Sales Invoice from Outstanding Sales Order : Step 1: Choose customer >> click “Select Detail” Step 2: Click the drop down icon and choose “Outstanding Sales Order” >> select date between >> click “Refresh” >> tick the SO >> click “Use” Step 3: Click “Add New” You ..
Category : Distribution
Below are guideline(s) to Disallow User to Edit Amount : Step 1 : Go to System >> Security Manager >> User Profile Management Step 2 : Select user ID from “List” Step 3 : Untick “Allow edit amount” Step 4 : Click “Upd..
Below are guideline(s) to Disallow User to View Item Cost / Selling Price : Step 1 : Go to System >> Security Manager >> User Profile Management Step 2 : Select user ID from “List” Step 3 : Untick “Allow show cost on item listing” or “Allow show standard selling price on item listing” Step ..
Below are guideline(s) to Disable Entry of Discount Rate & Amount : Step 1 : Go to System >> Security Manager >> User Profile Management Select user ID from “List” >> go to “More” Step 2 : Untick “Allow Entry Discount Y/N” >> click “Update” Discount section will be blocked as s..
Below are guideline(s) to print Sales Order Listing : Step 1: Go to Report >> expand “Transaction Listing” >> click “Sales Order Listing” >> choose date between >> select customer >> click “Standard Format” Step 2 : For parameter field, you may choose ‘summary’ or ‘detail’ pri..
Below are guideline(s) to Change Item Code : Step 1: System >> Database Manager >> Change Master Code Step 2: choose “Item code” >> select item code that you want change >> key in new item code >> tick “existing item code Y/N” (optional) >> click “Cha..
Below are guideline(s) to Set Default Department : Step 1: Go to System >> Administrator Menu >> General Setup Step 2: At System Parameter >> select department to set as default >> click “S..
Below are guideline(s) for Records Partitioning : Step 1: Go to System >> Security Manager >> Records Partitioning Step 2: 1. From “List of User Code”, select user and click “>” button to transfer these user to “Selected User Code” 2. Choose the Partition Type. (Eg: Category) 3. From “List of Category”, select category code ..
Below are guideline(s) on attach Additional Remark Column in Item Maintenance. Step 1: Go to System >> Administrator Menu >> User Define Caption Tick “Item User Define” (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 account code missing: 1. go to journal entries see which item code missing account code 2. go to detail 3. in item code which missing code then click edit item 4. choose GL code 5. clic..