{"id":2548,"date":"2019-11-12T17:03:57","date_gmt":"2019-11-12T10:03:57","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=2548"},"modified":"2019-11-15T15:57:15","modified_gmt":"2019-11-15T08:57:15","slug":"open-and-year-end-date-guidelines","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/open-and-year-end-date-guidelines\/","title":{"rendered":"Open and Year End Date Guidelines"},"content":{"rendered":"

a) Sign In<\/b><\/strong>\u00a0SkyBiz\u00ae Financial<\/p>\n

\"\"<\/a><\/p>\n

b)\u00a0 After that go to System => Administrator Menu => General Setup<\/b><\/strong>:<\/p>\n

\"\"<\/a><\/p>\n

c) Then, System Default<\/b><\/strong>:<\/p>\n

\"\"<\/a><\/p>\n

d)\u00a0 Next, key in the Change Year End Date<\/strong>:<\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

e) And go to System => Database Manager => Year End Processing<\/b><\/strong>:<\/p>\n

\"\"<\/a><\/p>\n

**Noted: If Year End Processing does not appear in system, need to create I.D. Follow the guidelines below:**\u00a0<\/strong><\/span><\/p>\n

\"\"<\/a> \"\"<\/a><\/p>\n

f)\u00a0 Follow the guidelines below:<\/p>\n

    \n
  1. Key in the Year End Date<\/strong>:<\/li>\n
  2. Then, click button\u00a0Process and Close<\/strong>.<\/li>\n<\/ol>\n

    \"\"<\/a><\/p>\n

    g) After that go to System => Database Manager => Backup Database.
    \nh) Then, search MYSQL => Data => Find the backup database and rename file to year end backup date.
    \n<\/b><\/strong><\/p>\n

     <\/p>\n

    \"\"<\/a><\/p>\n

    i)\u00a0 After backup, Log Out the SkyBiz\u00ae Financial and Log In again SkyBiz\u00ae Financial.\u00a0<\/span><\/strong><\/p>\n

    j) After that go to System => Administrator Menu => General Setup<\/b><\/strong>:<\/p>\n

    \"\"<\/a><\/p>\n

    k) Next, key in the Opening Balance Date<\/b><\/strong>:<\/p>\n

    \"\"<\/a><\/p>\n

    l) Follow by the Last Year date between<\/strong> need to key in,<\/p>\n

    \"\"<\/a><\/p>\n

    m) Also need to key in the Active Data Entries Period<\/b><\/strong>:<\/p>\n

    \"\"<\/a><\/p>\n

    n) Then key in the Enquiries <\/b><\/strong>Date Form<\/b><\/strong>:<\/p>\n

    \"\"<\/a><\/p>\n

    o) To print the documents or reports must key in the Active Printing Period<\/b><\/strong>:<\/p>\n

    \"\"<\/a><\/p>\n

    p) Lastly, key in Year End Balance Date <\/b>the date MUST<\/span><\/strong> be in year 2020:<\/p>\n

    \"\"<\/a><\/p>\n

    q) Then, click button Save and Close<\/strong><\/p>\n

    \"\"<\/a><\/p>\n

    r) Add<\/strong><\/span> Year End Database and Company<\/strong> Name<\/strong>:<\/p>\n

    \"\"<\/a><\/p>\n

    \"\"<\/a><\/p>\n

    \"\"<\/a><\/p>\n

    s) Lastly, Log Out SkyBiz\u00ae Financial.\u00a0<\/span><\/strong><\/p>\n

    \"\"<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

    a) Sign In\u00a0SkyBiz\u00ae Financial b)\u00a0 After that go to System => Administrator Menu => General Setup: c) Then, System Default: d)\u00a0 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 ..<\/p>\n

    <\/div>\n

    Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-2548","post","type-post","status-publish","format-standard","hentry","category-financial"],"_links":{"self":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/2548","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/comments?post=2548"}],"version-history":[{"count":6,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/2548\/revisions"}],"predecessor-version":[{"id":2577,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/2548\/revisions\/2577"}],"wp:attachment":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/media?parent=2548"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/categories?post=2548"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/tags?post=2548"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}