Below are guideline(s) to unapprove those approved leave: Follow screen shot steps Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|..
Category : Financial
Below are guideline(s) to clear cookies (browser cookies): Go to browser “Google Chrome“, click “3 dot” at top right of browser. Click “More tools” and “Clear browsing data“. (Follow screen shot steps) Choose Time range is “All Time“ Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|e-Data PCB &nb..
Below are guideline(s) to reset other user(s) management password: Login into management portal . Go to menu Security Manger>>User Profile Management. (Follow screen shot steps) Type User Code. User Code mean user’s email address. Type User Name, Password, Confirm Password Tick screen access rights. This mean enable an use Powered By : SKYBIZ ..
Below are guideline(s) to reset other user(s) management password: Login into management portal . Go to menu Security Manger>>User Profile Management. (Follow screen shot steps) Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|e-Data PCB &nb..
Below are guideline(s) to change management user password: Login into management portal and click profile icon. Click “Change Password“. Type your “Current Password“, “New Password“. Click “Update Password” to confirm amend password. Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|..
Below are guideline(s) to change employee password: Change employee password only can be done at employee portal. Management do not allow to change employee password on behalf. Login into employee portal and click profile icon. Click “Change Password“. Type your “Current Password“, “New Password“. Click “Update Password” to confirm amend password. Powered By ..
Below are Guideline(s) on how to Match back the un-matched Official Receipt Step 1: Go to Cash Book > Match Receipt > Match Receipt By Customer 1. Select the Customer Code 2. Click Receipt/Credit Note 3. Select the OR then use 4. Apply the amoun..
Below are guideline(s) to submit leave application: Go to browser “Google Chrome“, type “https://www.e-leave.my/“, click “Client Login“. Type your “store address“. Type your “email address“, “password“. Fill up all information (Follow screen shot steps) Fill up “Leave Type” (Example : Annual Leave, Medical Leave, Maternity Leave, etc) Select your “Leave Date“. Key in your “Remark” (Example ..
Below are guideline(s) to entry balance forward of paid leave entitlement: Click “Maintenance>>Paid Leave Entitlement>>Generate Paid Leave Entitlement – Manual Adjustment“. Choose Employee Code Choose Leave Entitlement Start, Leave Entitlement End (Some company follow calendar year thus you may choose 01/01/2019 – 31/12/2019, some company has contract worker thus leave entitlement may start in the ..
Below are guideline(s) on Running Number Setting for Payment Voucher Step 1: Go to System >> Administrator Menu >> Running Number Setting Step 2: Select “Payment Voucher# (To Supplier)” >> click “Refresh” >> change Date From and Date To >>key in Prefix and New Number >> click “A..