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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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- 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
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Hardware Problems
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How to Fix Any Boot error
PostedAugust 19, 2024
UpdatedSeptember 30, 2024
ByRajan Ramesh
1.Go To f2(Bios)
2.Change UEFI to Legacy
3.After Restart F12 Bios Change
4.There is Yes Or No Option Make It Yes On Legacy
Note 4 Step Work Or Needed When The Computer Go To Hp Support Assistance To Make This Off.
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