Below are Guideline(s) on How to Import or Export Cash Sales from POS data to Server data Step 1: Create a new/blank data,this data will be use as bridge on exporting and importing. Step 2: Login on POS/counter database Step 3: Go to System >> Database Manager >> Export,Import,Purging Default Value Setting Step 4: On ..
Category : POS Retail
Below are Guideline(s) on How to Import Pricing Matrix from Excel to MySQL Step 1: Open Excel Data Conversion (Sample)2 located from MyERP > Sample folder Step 2: Fill in all necessary data on Pricing Matrix sheet A). Write your Pricing Matrix Description B). You can refer on our Sample print screen,if you prefer to ..
Below are Guideline(s) on How to set Fixed Discount For Certain Customer on Certain Item Group Step A: Go to System >> Administrator Menu >> General Setup >> System Parameter Step B: Go to Maintenance > Pricing Matrix Expert Step C: 1) Select Pricing Matrix Base > Item Group-based vs Customer-based Pricing 2) Choose Customer 3) ..
Below are Guidelines on How to Adjust Payment on Cash Receipt Step 1. Login Cash Receipt then click Cash Adj. Step 2.Go to Reclassify Payment a.Select the transaction want to amend for example bill amount is RM648.00 and want to adjust payment with cash and card b.Adjust the amount on Cash Amount and CC1Amt then ..
Below are Guideline(s) on How to Print Stock Aging Report *Login to MyDistribution 1.Go to Reports 2.Inventory 3.Stock Aging 4.If you are printing by Store/Location select filter By Location then choose Location 5.Select the Type of report by Quantity, Value or Quantity and Value 6.Click Standard Format to Print *On Enter Parameter Values 7.Select Balance ..
Below are Guideline(s) on How to Create New Payment Type Go to Maintenance >> Miscellaneous Maintenance >> Payment Type Key in Payment Code Select Payment Type [Credit, Debit, or Cheque]. Select Account Code (Bank Account). Add New [Follow the screen shots below]. Powered By : SKYBIZ ® Beyond..
Below are guideline(s) to Change Payment Methode or Re-classify Payment in Cash Receipt Step 1 : Go to Cash Receipt Step 2 : Click button Cash Adj Step 3. Click button Reclassify Payment Step 4. Choose Date Between then Refresh Step 5. Choose the transaction which want to amend payment methode then Change ..
Below are guideline(s) to do cash receipt using voucher : A. Create Voucher Code 1. Go to Maintenance > Miscellaneous Maintenance > Voucher 2. Entry Voucher No, Value Voucher, Set Date From and Date To, and click Add New B. Transaction Cash Receipt using Voucher Nb: Entry Transaction cash receipt like normally ..
Below are Guideline(s) on How to Disable/Enable Layaway and Edit Layaway on POS System Screen Step I: Go to: 1)System > 2)Security Manager -> User Profile Mananagement Step II: 1) List 2)Tick User id then Use 3) Click More Step III: Click 1) Function – POS Module then Scroll/Drag down 2) Choose Disable ..
Below are guideline(s) to set compulsory fill up walk in customer detail : Step 1: Go to System >> Administrator Menu >> General Setup Step 2: Go to Optional Modules 2 >> Choose Y/N for “Compulsory Fill Up Customer Det..