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รวมคู่มือการใช้งาน

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  • รวมคู่มือการใช้งาน

รวมคู่มือการใช้งาน

111 Items
Initial configuration, recording of all accounting systems In order to prepare the data recorded in the program, consisting of receivables-payables, tax and bank information.
4931 Visitor
General system definition Necessary for use in the program, including accounting data, running numbers, ENUM, Audit Trail, Option Audit Trail, General Option, and form settings.
5048 Visitor
Important after the installation is complete. We should create a database Then connect to the program files.
7426 Visitor
Confirm Customer Purchases Quickly retrieve a quote to make a sales order and can reference the sales order document to open the next tax invoice.
4652 Visitor
The list of products that need to be quoted for customers. Sending Email online to customers immediately.
7934 Visitor
Assign access rights in each employee's system. To prevent information that is not needed for disclosure to other employees.
5149 Visitor
Determination of general information of the company Necessary for use in the program, including company information, department, job title, group of employees and staff.
6353 Visitor
Important steps to complete the installation of the program. We must connect the database that we created with the program. In order for the program to be able to manage the data, such as saving, editing, deleting, etc. This step suggests that the system administrators do the work.
5201 Visitor
28089 Visitor
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