Below are Guideline(s) on How to Activate Chinese Words in SkyBiz First, go to Control Panel >> Region & Language >> Administrative >> click Change system locale >> choose Chinese (Simplified, PRC) &..
Category : Financial
Below are guideline(s) on How to UnMatch Payment. Go to Cash Book >>Match Payment >> Match Payment by Supplier Choose the “Supplier” >> click “PV/DN List“. tick “Voucher #” then type the payment voucher number. tick “Show all” >> un-tick “Document Date” then “Refresh“ “Tick” the payment voucher record then “UnMatch” [Follow the screen shot ..
Below are guideline(s) to create new category: Purpose of category is for employee classification. This is more related to security access to different level of employee category. Click for more detail Click “Maintenance>>Category>>“. Press +Create to create new category. Fill up all information Category Code , Description, Category For is Employee. Click “Save” to confirm ..
Below are guideline(s) to amend existing employee: Click “Maintenance>>Employee Master>>“. Fill up all information in “General” page. Date of Birth is most important information will affect EPF, SOCSO, PCB calculation, thus make sure DOB is correct. Fill up all information in “Employment Status” page, like Job Title, Category, Branch, Department, Date Commence, Date Confirmed, Date ..
E-Leave Manual Guide Chapter 1 – Maintenance 1.1 – Chart of Payroll 1.2 – Employee Master 1.2.1 – Create New Employee 1.2.2 – Amend Existing Employee 1.2.3 – Increase Salary/Allowance (Look point 7) 1.3 – Category 1.4 – Branch https://www.support.skybizglobal.com/epy_employeemaster/ ..
Below are guideline(s) to setting certain user(s) to view certain employee information profile and reports: Go to “Setting>>Security Manager>>User Profile Management“. Choose and tick Category code as screen shot. Click Add New/Update to confirm setting.. Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|e-Data ..
Below are guideline(s) to create employee category: Go to “Maintenance>>Category“. Fill up all information (Follow screen shot steps) Fill up Category Code, Description, Category For Employee. Click “Save” to confirm create new category. Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|e-Data ..
Below are guideline(s) to create new account code: Go to “COA” or “Maintenance>>Chart Of Account“ Right click Category “B60” (assume to create new bank account code) and click “Add a new account under this level“. Fill up all information (Follow screen shot steps) Fill up Account Code, Account Name, Account Type as Detail Account, Tax ..
Below are guideline(s) to create new cannot tally Bank Recon after do un-reconcile: Go to “Reconciled Transactions” screen Set the “Date Between“ “Refresh“ Right Click then Tick All Records “Un- Reconcile“ Powered By : SKYBIZ ® Beyond..
Below are guideline(s) to generate salary file to be attach into CIMB Bank Portal: Click “Report>>Payment Services>>“. Choose “Payment Type = Salary“. Choose “To Bank = CIMB Bank“. Choose “Date” (Payroll Period). CIMB file is generated based on your setting. Please be alert, default setting will generate those active and non-resigned employee(s). in this case ..