TLC App Center
ERP Guide
General
ERP – Review who and when the transaction was created, modified
ERP – Copy data from Excel and Paste to ERP
ERP – Copy data from Excel and Paste to ERP to update existing lines
ERP – Copy a value in on Cell in a list page
ERP – Install ERP App in Mobile
ERP – Change company in mobile app
ERP – Change User Role in Web Browser
ERP – Change user Role in Mobile App
ERP – Approve Document through Mobile app
ERP – Open ERP by Web Browser in mobile/tablet mode
ERP – Change Company to work
ERP – Export data by Configuration Package
ERP – Personalize to move, add or hide a column
ERP – Keyboard shortcut Tips
ERP – Filter on the page Tips
ERP – Save Filter in Page List
ERP – Get the Transaction No in previous month
ERP – View your history approval action
ERP – How to attach the file to ERP
ERP – View directly PDF, Image file in Attachment Form without downloading the file
ERP – Add Link reference to a Transaction
ERP – Bookmark a function for quick access
ERP – Nhận diện Công ty đang thao tác
Inventory
ERP – Create New Item
ERP – Purchase Receiving
ERP – Sales Shipment
ERP – Purchase Receipt
ERP – Purchase Return Shipment
ERP – Cách kiểm tra tồn kho bằng Item Ledger Entries
ERP – Sales Return Receipt
ERP – Set Posting Date to Current Month
ERP – Set Posting Date to Last Month
Production
ERP – Record completion of FG in Output Journal
ERP – Consumption Journal for material
ERP – Request required materials for Production Orders
ERP – Transfer Material after finishing the Project
ERP – Sub contract Process
Sales
ERP – Create new customer
ERP – Tạo Blanket Sales Order
ERP- Tạo Sales Order – Việt Nam
Purchase
ERP – Create Vendor
ERP – Create PO from MR
ERP – Open Material Request List page
ERP – Material Request – Consumable, Tool, PPC Process
ERP – MR Process – Others (Stationary, Services)
ERP – MR – Tạo Material Request (MR)
ERP – Material Request – Main Material Of Project Process
ERP – Create Purchase Order Process
ERP – Vendor Bank Account (Vietnam)
ERP – In mẫu Material Request (MR)
ERP – MR – In MR Dịch vụ
ERP – MR – Thiết lập thông báo tạo PO cho phòng Mua hàng
ERP – Get Material Request Line list by Project
ERP – Get Purchase Order Line list by Project
ERP – Create MR/PR/Service request for direct payment
ERP – VIETNAM – Submit PO approval
ERP – PO Print Vietnam Layout
ERP – Post PO Receipt – Hoàn thành dịch vụ cho Item là GL
ERP – Làm đảo lại PO Receipt bằng Undo Receipt
ERP – Submit an approval request for a Purchase Order
ERP – View attached documents on MR
ERP – Checking PO Approval status
ERP – Approve a request for approval
ERP – Approve a Material Request (Item for Project)
ERP – Cancel a submitted Approval Request
ERP – Comment during reviewing the MR
ERP – Create Purchase Return Order
ERP – Attach supporting documents to PO
ERP – TLC Tracking MR to PO info
ERP – View all detail of Purchase Order lines linked with MR info
ERP – Create MR for redundant Quantity due to MOQ
ERP – Cancel PO by deleting PO
Project Job
ERP – Create/Modify forecast input
Manufacturing Planning
ERP – Create MR from Planning Worksheet
Accounting
ERP – Create Sales Invoice from Job
ERP – Create Sales Credit Memo from Job
ERP – Create Purchase Invoice
ERP – Create Vendor
ERP – Run Exchange Rate Revaluation
ERP – Tạo Payment Journal từ Payment Request
ERP- Tạo Phiếu Yêu cầu thanh toán – Payment Request-
ERP – Duyệt phiếu Yêu cầu thah toán – Payment Request
ERP – Đóng yêu cầu thanh toán sau khi đã hoàn thành việc thanh toán
ERP – Hủy phiếu Yêu câu thanh toán đã duyệt
ERP – Send Request for Approval for a document
ERP – Correct or cancel the Posted Purchase/Sales Invoice
ERP – Approve a document
ERP – Year End Closing Steps
ERP – Create Purchase Invoice from Purchase Receipt
ERP – Set Posting Date to Current Month
ERP- Set Posting Date to Last month for AR-AP-GL
ERP – Set Posting to 2 months
ERP – Submit a request for change Posting Date to last month
ERP – Reverse a transaction
ERP – Approve the request of change posting date AR-AP-GL
ERP – Fixed Asset Manaual
ERP – Tạo Purchase Invoice từ PR/MR
ERP – View balance of COA by Date
ERP – Tạo Payment từ PR/MR
ERP – Edit Description in General Ledger Entries
ERP – FA – Run Depreciation transaction
ERP – Apply Payables between two Vendors
ERP – Compare amount between Vendor/Customer Ledger Entries and GL Entries
ERP – Apply invoice and payment in AP
ERP – Correct Dimension in General Ledger Entries
ERP – View Vendor balance by Vendor Ledger Entries
ERP – View transactions related to the Payment/Invoice in Vendor/Customer Ledger Entries
ERP Intensive Training Recordings
TLC App Guide
Navigation Basics
User Dashboard
App Overview
App Drawer
My Profile
View All
Create New
View Register
Summary Chart
TLC App Modules
General Request
Engineering Change Order (ECO)
Request for Information
HR/Admin
Project Staff Timesheet (STS)
Timesheet Worker (TSW)
Overtime Request (OTR)
NZ Leave Application (LA)
Travel Request (TR)
Payslip (PS)
Annual Performance Survey
Job Description (JD)
Accounting
Advance Request
Purchasing Request
Travel Expense Claim (TEC)
Petty Cash Expense Claim
Production
Production Team (PRDT)
Production Record Sheet
QA/QC
Non-conformance Report
Material Inspection Report (MIR)
Work Inspection Report (WIR)
Fabricated Inspection Request
Modular QR Generator
Compliance
Compliance Cases (Internal)
Compliance Case (External)
Unit QR Generator
Shipment QR Generator
HSE
HSE First Aid
HSE Walkthrough
HSE Incident Report
HSE Inspection Checklist
HSE Corrective Actions
HSE Extra Metrics
HSE Training
HSE KPI Report
Protected: ERP – Apply Payables between two Vendors or different currency
Protected: ERP – Apply Payables between two Vendors or different currency
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