Below are guideline(s) to set Decimal Places For Unit Price (0-6): Login to MyDistribution and then go to System “Administrator Menu>>General Setup“ as print screen below: Next, click button “System Setting>>Decimal Places For Unit Price (0-6)” as print screen below: 1) Set the decimal for how many wanted 2) After set the decimal, click butto..
Category : Financial
Below are guideline(s) to key in the SST in MyDistribution & MyFinancial: a) Login to My Distribution and then click to “Window>>Tariff Code“. b) Key In the Custom Tariff Code c) After that, for Items SST click button Items as below: 1. Key In Tariff Code and then, 2. Click button Close d) Next, to key in the Purchasing ..
Guidelines of SkyBiz® Quick Start E-Leave Management Portal Chart of Payroll Employee Master Assign Supervisor E-Leave Approval Email Notification from Employee Employee Portal E-Leave Submission Leave Balance Email Notification from Management Sign Out SkyBiz® Quick Start E-Le..
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: **Noted: If Year End Processing does not appear in system, need to create ..
Below are guideline(s) to amend existing chart of payroll: Login to Payroll Management portal and then go to menu “Maintenance>>Chart of Payroll“. Select Code and click an Edit icon to be amend. Click an Update to confirm amendment. Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|e-Data ..
Below are guideline(s) to Sales Listing Report: Click on the Reports>>Sales Report Choose>>Sales Listing 3. Refresh Powered By : SKYBIZ ® Beyond Cloud ..
What is “Item Bin”? Item Bin is basically a small module to records the status of good held in stock room. A typical retailing business with a large stock room will use this module to record a position of stock stored. Below are guideline(s) to entry and view : Follow screen shot steps Powered ..
Below are guidelines on how to Block User to Overwrite Negative Quantity Go to System > Security Manager > User Profile Management Go to “List” > select “User ID” then “Use” > click “Right2“, for Negative Item Balance choose “Not allow overwrite NIB vs OnHand Qty – with alert” > then “Upd..
Below are guideline(s) on how to Match Payment Voucher Go to Cash Book >> Match Payment >> Match Payment By Supplier Select Supplier >> click PV/DN List Select the PV/DN that want to match then Use Apply the amount then Match Powered By : SKYBIZ ® Beyond..
SkyBiz MyFinancial allow users to keyin Creditor/Debtor B/F Bills. Below are guideline(s) to Import Master and Transactions: Follow the Screen shots Select “Ledger A/C“, key in Date of transaction, Invoice#, Reference# , transaction Particular, select the type of transaction if Debit or Credit, enter Amount, Add Item and lastly Save after you done enter all ..