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
ERP – Send request to enter back date for Inventory
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] – Borrowing quantity from other projects 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 – Set Priority for Vendor to use Suggest Vendor Payment
ERP – User Suggest Vendor Payments in Payment Journal
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 Entries in Payment Journal
ERP – Apply Entries by Cash Receipt Journal
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
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General Request
Engineering Change Order (ECO)
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Overtime Request (OTR)
NZ Leave Application (LA)
Travel Request (TR)
Payslip (PS)
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Job Description (JD)
Accounting
Advance Request
Purchasing Request
Travel Expense Claim (TEC)
Petty Cash Expense Claim
Production
Production Team (PRDT)
Production Record Sheet
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Travel Expense Claim (TEC)
Travel Expense Claim (TEC)
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