TLC App Center
ERP – Copy a value in on Cell in a list page
ERP Guide
General
ERP – Install ERP App in Mobile
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 – Change company in mobile app
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 – Add Link reference to a Transaction
ERP – Bookmark a function for quick access
Inventory
ERP – Cách kiểm tra tồn kho bằng Item Ledger Entries
ERP – Set Posting Date to Current Month
ERP – Set Posting Date to Last Month
Production
ERP – Sub contract Process
Sales
ERP – Tạo Blanket Sales Order
ERP- Tạo Sales Order – Việt Nam
Purchase
ERP – Open Material Request List page
ERP – Material Request – Consumable, Tool, PPC Process
ERP – MR Process – Others (Stationary, Services)
ERP – Material Request – Main Material Of Project Process
ERP – Create Purchase Order Process
ERP – Vendor Bank Account (Vietnam)
ERP – MR – Tạo Material Request (MR)
ERP – MR – In MR Dịch vụ
ERP – MR – Thiết lập thông báo tạo PO cho phòng Mua hàng
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 – 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 – 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
Manufacturing Planning
Accounting
ERP – Run Exchange Rate Revaluation
ERP – Correct Dimension in General Ledger Entries
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 – Send Request for Approval for a document
ERP – Approve a document
ERP – Year End Closing Steps
ERP – Create Purchase Invoice from Purchase Receipt
ERP- Set Posting Date to Last month for AR-AP-GL
ERP – Submit a request for change Posting Date to last month
ERP – Approve the request of change posting date AR-AP-GL
ERP – Fixed Asset Manaual
ERP – Tạo Purchase Invoice từ PR/MR
ERP – Tạo Payment từ PR/MR
ERP – Edit Description in General Ledger Entries
ERP Intensive Training Recordings
TLC App Guide
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Summary Chart
TLC App Modules
General Request
Engineering Change Order (ECO)
Request for Information
HR/Admin
Timesheet Officer (TSO)
Timesheet Worker (TSW)
Overtime Request (OTR)
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
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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 – Tạo Purchase Invoice từ PR/MR
Protected: ERP – Tạo Purchase Invoice từ PR/MR
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