Document Number Settings: Defining Document Number Structure Answer: Navigation: Tools >> Settings >> Doc Number Settings >> Doc Number Specification
A document number can have the following sections in SkyTRAACS:
Company Prefix
Cost Center Prefix
Department Prefix
Document ...
Document Number Settings: How to reset the document number series anytime? Answer: At any point of time, if you would like to reset the document number series for a document category:
Go to Tools >> Settings >> Document ...
Document Number Settings: Understanding Document Number Settings Answer: In SkyTRAACS, document number series is defined separately for distinct document categories. For each category, you can define a document code to identify the documents ...
Tools: ROE Adjustment Answer: Concept
ROE of a currency will change frequently and due to this, invoice and payment (or invoice itself) amounts will be different while calculating in ...
Admin Settings: Maximum Adjustment Possible for Base 1 Answer: Location: Tools>>Settings>>Admin Settings>>Values
Value/s To be Entered: numbers. It can be 1, 2, 10, etc. Enter the value and click the save button at the top ...
Admin Settings: Allowed ROE/Amount difference of Base Currency Answer: Location: Tools>>Settings>>Admin Settings>>Values
Value/s To be Entered: numbers. It can be 1, 2, 10, etc. Enter the value and click the save button at the top ...
Admin Settings: Number of days for backward transaction Answer: Location: Tools>>Settings>>Admin Settings>>Values
Value/s To be Entered: numbers. It can be 1, 2, 10, etc. Enter the value and click the save button at the top ...
Admin Settings: Number of days for forward transaction Answer: Location: Tools>>Settings>>Admin Settings>>Values
Value/s To be Entered: numbers. It can be 1, 2, 10, etc. Enter the value and click the save button at the top ...
