How to Add New Creditor?
1. Go to Creditors > Creditor Maintenance
2. Click > Add button
3. Fill the Creditor data required, click > Save button to save.
4. The Creditor successful created. Finish
How to Edit Creditor?
1. Go to Creditors > Creditor Maintenance
2. Click > Edit button
3. Edit /change information that you want, then click > Save button. Finish
How to Delete Creditor?
1. Go to Creditors > Creditor Maintenance
2. Click > Delete button
3. Click > Yes button to confirm
4. Click > OK button. Finish
How to Print Creditor?
1. Go to Creditors > Creditor Maintenance
2. Click > Print button
3. Fill the data required, use dropdown button to find related data. Click > Print button to proceed.
4. Click > Print button to print out the Creditor list
5. Click Print button to proceed (adjust printer on your own setting). Finish
How to Preview Creditor?
1. Go to Creditors > Creditor Maintenance
2. Click > Print button
3. Fill the data required, use dropdown button to find related data. Click > Print button to proceed.
4. Click > Preview button to preview the Creditor
5. The actual output of Creditor statement. Finish
How to Export Creditor to Excel?
1. Go to Creditors > Creditor Maintenance
2. Click > Print button
3. Fill the data required, use dropdown button to find related data. Click > Print button to proceed.
4. Click > Excel button to export the Creditor
5. Click > Add button
6. Adjust the setting and information based on your setup, then click > Save button
7. Click > Yes button to confirm. Finish
How to Export Creditor to Pdf?
1. Go to Creditors > Creditor Maintenance
2. Click > Print button
3. Fill the data required, use dropdown button to find related data. Click > Print button to proceed.
4. Click > PDF File button to export the Creditor
5. Click > search logo to choose folder as place to export Creditor List to pdf (File Password, Send the file thru email > option ), then click > OK button
6. Export Creditors successful, click Yes /No button (optional). Finish
How to Customize Creditor?
1. Go to Creditors > Creditor Maintenance
2. Click > Print button
3. Fill the data required, use dropdown button to find related data. Click > Print button to proceed.
4. Click > Customize button
5. You can custom the design you want based on the available tools. The default the element can be drag by click it
6. After completely custom, click > X (close window)
7. Click > Yes button to save customize Creditor. Finish
How to Filter Creditor?
1. Go to Creditors > Creditor Maintenance
2. Click > Filter button
3. Fill the data required, use dropdown button to find the associated Creditor and data for filter. Click > OK button to proceed.
4. The filtered Creditor records will display here. Finish
