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Active Directory
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ERP
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- How to set purchasing group
- How to add new user on Maraki.
- How to Enable disable maraki user.
- How to reset user password on Maraki.
- How to change user name on Maraki.
- how create New Security Group
- How to add user to a newly created/existing security group?
- How to remove a user from one security group?
- How to give Human resource administrator permission to HR department?
- How To Edit Report Name
- How to Add Or Edit Report Category
- How To InActive Or Active Report Module
- How to Create New Report
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- Requesting an Item From General Store
- How to create inventory Count Annual Count or
- How To Create Facility
- How to Transfer one item from one facility to another?
- How to create adjustment shipment.
- How to Reserve an item (product) in Inventory & Facility.
- How to Issue Sales Shipped Items
- How to Generate Inventory Summary By Facility
- Where to Get(Check) list of the reserved item?
- How TO Get Report For Bin Card (ATP)with Reference
- How sales shipment is created?
- How to Create Inspection Count?
- How to Create Quartely Count?
- How to Create Annual Count?
- How to create new facility?
- How to add Counted items(Products) in inventory count List?
- How items are added on stock in Main store facility after purchasing the items?
- How to view GRN orders (Incoming Orders) with fixed asset items?
- How to see Supplies goods receipt on incoming shipments.
- How to create Shipment by Memo
- How to create facility location.
- How to create Product location.
- How to create party,role type for facilities.
- How to Import excel file in foreign purchase order
- How to Create Shipment For Warranty
- How to delete the Facility location added for each facility?
- How to solve an error occurred trying to delete facility location?
- How to View all Facility shipment document easily?
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- How to create purchase request
- How to create Incoming Quote?
- How to create local Purchase Order(LPO) from Incoming Quote?
- How to Create Foreign incoming quote
- How to add Adjustment on Foreign purchase order
- How to pay/create order payment for a requested item from local purchase order?
- How to Compare quotes(For local purchase items)?
- How the Incoming Shipment is done/viewed for local items?
- How to view the GRNMS shipment(from foreign purchase order)?
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- How to deposit sales
- How to create cash on hand and payment method
- how To Give Credit Limit For Customer
- Purchase Invoice Item not unposting-Error
- Assigning One's Bank/Financial Account to GL Account
- How to print a Cheque?
- How to create Outgoing Payment?
- How to Check GL Account Type For each Accounts?
- How To View Reconciliation List
- How to Generate Disbursment Detail summary.
- How to View and Add Data On Journal List
- How to View Purchase Journal
- How to View Trial Balance Report
- How to view General Ledger Report
- How to Create Chart of Account
- How to View Product Costing
- How to show AR summary by Shipment.
- How to view AR summary by Invoice.
- How to see Gl account code.
- How To Batch Posting Sales Journal
- How To Batch Posting Purchase Journal
- How To Batch Posting Payment/Disbursment Journal
- How To Batch Un posting
- How To View Balance Sheet Report
- How to show the comparison of Balance Sheet
- How To Show Income statement Compare
- How to view Account Receivable summary by payment .
- How to create GI account.
- How to Create purchase invoice ?
- How to create payment Type
- How to see posted journals in general?
- How to the unposted journal in general?
- How To Register Fixing Asset On Finance Side
- How To View Ledger Graph Summary
- How to view inventory transfer list from finance side?
- Seeing Incoming Payment lists.
- Seeing Customer transactions.
- How to View customer Credit Status
- How to add(Give ) GL account in GL account setting.
- How to create payment method on GI setting.
- How to create Product catagory on GI setting.
- How To Generate Age Receivable Report
- How to add product with GI account type and on GI setting.
- how create payment method?
- How to create Invoice item type on GI setting.
- How to view outgoing payment with reference number.
- How to view outoing payments creator.
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- How to set a position for Employee
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- New Employee Creating
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- How to see Emloyees id.
- How to add action for new employee?
- How To Create Leave
- Performance Self Evaluation
- How to give exception date for holidays
- how to fix calendar weekly not found
- How to create a Half day leave.
- How to create payroll
- How to configure deduction for pay roll
- How to edit the choices(already created) of the Performance Review for the Employees?
- How to create a parent for Performance Review for employees?
- How to add options and choices to it and adding values to evaluate employee in performance review?
- How to map department positions to their parents for performance review?
- How to create start and end day at once on leave creation.
- How to create half day and fullday on a single leave list request?
- How to generate employee list report by gender.
- How to show report of Payroll Summary by Employee Group.
- How to configure Calendar Week?
- How to add personnel area in Employee List ?
- How to add Employees position type?
- How to add Employe Group in Employe list
- Adding Employee profile Photo.
- How to Assign Position For Employee(Party).
- Adding qualification for employees?
- How to create employee position list after the employee type is created?
- How to add,Manage and edit Employees profiles.
- How to add bank information of employees of the company?
- How to add New Employee action in HR Action.
- How to view employees position structure tree according to their position?
- How to self view your own payroll?
- How to create Employee subordinate with their level.
- How to set employee subordinate with their higher supervisor.
- Employee subordinate Structure tree view (based on the data last post employee subordinate with their higher supervisor).
- How to delete any payroll configuration?
- How to create Paycheck Item Class in payroll Setting?
- How to create Payroll Type in payroll?
- how to create paycheck ItemType in payroll?
- how to give access (Permission) to view all users performance review?
- How to add benefits that is granted to employees in their profile?
- How to add payroll configuration on a specific employee?
- How to check your own leave balance?
- How to set Employees sub group.
- How to create Employees position.
- How to view new hired employee list.
- How to "edit" Employees name that are misspelled?
- How to view terminated employee list.
- How to view employee leave detail.
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- Articles coming soon
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- Giving Facility for product store
- How to add & remove vat on product
- How to create Party
- How to give product category for user
- How to edit party
- How to extend Fiscal year
- How to Edit Price
- How to Set Price Rule
- Fiscal Year Adding After Annual Count
- how to Add Price Rule to discount /Increase price
- How to change an item type of a product?
- How to Create Product
- How to add new catalog For Department
- Assigning One product/Item to One GL Account
- How to add Quick Access?
- Creating new product Store.
- How to send Message to other user on maraki
- How to add Catalog on product store for Purchasing group.
- How to Give Product Catalog for user
- How to take a note on maraki
- Sharing created notes on maraki.
- How to add a task board for your subordinates?
- How to block outgoing payment?
- How to block credit For customer?
- How to use task(From the Subordinate perspective)?
- How to create new task(for any employee)?
- How to block Purchase?
- How To View View Price List
- How to supersession for individual products?
- How to configure Feature to add for products?
- How to show product change history.
- How To Create Task
- How To Create Task Issues
- How to create new Party Classification?
- How to Disable party ?
- How To Generate Price History Report
- How To Generate Product List By Category
- How to "Edit" Asset list?
- How to delete any mistakenly registered Asset?
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- How To Close Sales On Pos (old Maraki)
- How to create cash sales order
- How to create Local Outgoing Quote(LPQ)?
- How to Reserve a product?
- How to do Sales Return
- how to add Credit Sales order
- How to add lost sales.
- How To Generate CRM Report
- How to Generate Sales With Total Amount(For Cash Sales) Report
- How to Generate Sales With Total Amount(For Credit Sales) Report
- How To Generate Sales Order Report (Cash Sales)
- How To Generate Sales Order Report (Credit Sales)
- How To Generate Sales Invoice Report
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- How to create travel payment request.
- How to create educational payment request.
- How to add payment request Group in payment Request?
- How to create medical payment request.
- How To Create General Request
- How to fix "facility is required" error?
- How to fix "Item type is required" error?
- How to pay /create order payment for a requested item from all PRQ.
- How to add withholding and VAT on any Payment PRQ.
- How to create travel clearance payment request.
- How to check medical payment requested actually showed the 20% deduction?
- Canceling any payment request!
- How Create Warranty Travel PRQ
- How to edit any payment request (Status:Submitted)?
- How To add Received By In Any General Payment Request
- How to View 90% Educational PRQ Document
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Hardware Problems
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- how to fix cursor not Visible on laptop screen
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- an Error Code 007
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Microsoft Office
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Print
How To Configure Check Size On Printer
PostedOctober 1, 2024
UpdatedOctober 12, 2024
ByRajan Ramesh
1.Go To Printer List On Control Panal
2.on Printing Preference Select Paper/quality
3.on paper size Click Custom Than Configure the Bank width and hight
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