Dynamod

Dynamod

Bank Reconciliation by Period
Bank Reconciliation by Period
Tue, 3 Dec, 2019 at 4:16 PM
Guide on Setting up a New Company
Guide on Setting up a New Company 
Thu, 12 Dec, 2019 at 12:36 PM
How To Start A New Company Without Transaction from Old Company
How To Start A New Company Without Transaction from Old Company  ** Note: i) Document Number WILL NOT RESET and will follow from old database ii...
Wed, 1 Jan, 2020 at 3:03 PM
How to Create Voucher in Dynamod, and use in POS
How to Create Voucher in Dynamod, and use in POS 5) Manual key in the DOCUMENT NO 6) Check the date of this document 7) Select which...
Sat, 1 Feb, 2020 at 1:29 AM
All Document Import Availability
All Document Import Availability Supplier Quotation Request Import from Purchase Request Supplier Purchase Order Import from Sales Order Impor...
Wed, 12 Feb, 2020 at 2:05 PM
How to use Stock Remark Template
How to use Stock Remark Template In Dynamod, the setting is as per below to create and maintain. ** Only applicable to TOUCHPOS product only. ...
Thu, 27 Feb, 2020 at 10:47 AM
How to use Cost Code during Print Barcode Label
1. In Print Barcode Label, you may Clone the system format and Edit it. 2. Pull out a text and go to Data Column choose ReportParams double clicks CostC...
Sat, 28 Mar, 2020 at 4:28 PM
Enable System Audit Trail and sample output
Company System Setting Ticked "Enable System Audit Trial" System Audit Trail Listing 3.Date range 4.Which user(Some of the ...
Tue, 31 Mar, 2020 at 1:17 PM
Customer default price by price code or last selling, sample setting and output
Customer default price by price code 1. In  Customer Module  -> Setup -> Customer you able to set customer price code  2. After save, the...
Sat, 28 Mar, 2020 at 3:03 PM
How to create BOM (Auto Way Or Manual Way)
Create Bill of Material Stock Item as in Auto way 1. You have to create a new Stock ID for Parent BOM. 2. After create, you may click More -> Bill o...
Thu, 8 Sep, 2022 at 3:34 PM