a) Sign In SkyBiz® Financial b) After that go to System => Administrator Menu => General Setup: c) Then, System Default: d) Next, key in the Change Year End Date: e) And go to System => Database Manager => Year End Processing: f) Follow the guidelines below: Key in the Year End Date: Then, click button Process . ..
Category : Financial
Below are guideline(s) to generate Stock Take and syncronize out to Cloud System: Step1: Click Stock Take menu,then fill the information. Step 2: Select your location and use barcode scanner to enter the product easily. Step 3: Click submit to proceed amendment. Step 4: To syncronize your Stock Take to Cloud System, click Utility menu ..
Below are guideline(s) on how to add monthly transactions to Recurring Save 1. Click Recurring Save 2. Select the Transaction you want to add for Recurring Save 3. Add to Recurring List 4. (Tick) Show Recurring List Only YES/NO 5. Refresh 6. Select the Transaction>> Click Generate 7. Generate 8. Click the List again to ..
Below are guideline(s) on how to Delete Account Code 1. Go to Chart of Account 2. Right Click on the Account Code 3. Choose Dele..
This posting having 3 parts: 1. Guideline(s) to key in Below are guideline(s) to Enter Opening Balance for Accounting: 1a. Open the [Enter Opening Balance] screen. 1b. Key in the green colour column, the opening balance of each account for the financial period. After keyed all, please make sure the amount is correct by counter ..
Below are guideline(s) to generate process pay : 1. Go to “Payroll >> Process Pay“. 2. Make sure the “Process Payroll Period” is correct. 3. Click “All” for Status and ResignYN. 4. Then click “Generate” to confirm the month end salary processing. Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|..
Below are guideline(s) to process Normal Pay: Login to Payroll Management portal and then go to menu “Payroll >> Normal Pay”. 2. Select Employee code/name and key-in the details of staff salary. 3. Fill up all information Allowance, Overtime and Deductions for Employee. . 4. Select Payroll >> Process Pay. In case you had keyed ..
Below are guideline(s) to Select Sales Person On Android VF: Follow the screenshot steps. Go to Cash Receipt >> Click the 3 dots on top as screenshot preview: 2. Then Click Select Sales Person and Choose: Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to Suspend Customer Maintenance in Cloud: Login skybizcloud.com as below: 2. After that, click button “Customer Maintenance” and then click button ” Account Status Suspended” as screen print below: 3. Then, click button ” Save” as screen print bel..
Below are guideline(s) to Add Customer Maintenance in Cloud: Login skybizcloud.com as below: 2. After that, click button “Customer Maintenance” as screen print below: 3. Key In all the Information of “Customer” 4. After Key In all the details click button “Save” as screen prin..