1. MS-1001 Wavelet EMP – Getting Started Day 1 : Operations Day 2 : Accounting & System Configuration Mozilla Firefox / Google Chrome wavelet-training.wavelet.biz/emp user : wms1001 password: 123456 wavelet-training.wavelet.biz/emp

2. Setting up of EMP 1. 3. User Role > Grant Permission 2. Branch User 2.1 2.2 2.3 Default Branch Company B1B3B2 LocationPrintablesCashbook Role U3U2U1

3. Setting up of EMP 4. Items 5. Chart of Account (GL Code) 6. Supplier Maintenance 7. Customer Maintenance 8. Opening 9. Financial Year 10. Clean up opening data - One time supplier - Journal Transaction (Jtxn) Item Code & Name Matrix Categories Types of item Serialized Selling Price List price (Retail) Sale Price (Wholesale) Discount Price 1 Discount Price 2 Discount Price 3 YES NO Inventory Service GL Code Batch & Expiry Decimal Coupon Warranty Stock AR (Debtor) AP (Creditor) Cashbook GL (Balance Sheet)

4. Operations PO (Purchase Order) GRN+SINV (Supplier Inv) PR (Purchase Return) Procurement/ Purchase DistributionTrading Inventory SO (Sales Order) Job Sheet / Quotation CS (Cash Sale) INV (Invoice Sale) SR (Sales Return) IST (Internal Stock Transfer) Stock Adjustment Reset MA ( Costing Adjustment) Stock Report Stock Availability Stock Movement Historical Stock Balance (SBR-05) MA Cost = Moving Average Cost = [Current Bal x Current MA] + [New Qty x New Price] Current Bal. + New Qty Customer Consignment

5. Creditor / AccPayable / APDebtor / AccReceivable / AR SupplierCustomer Credit Memo DN (Debit Note) CN (Credit Note) Reports Settlement Reports Credit Memo Deposit DN (Debit Note) CN (Credit Note)

6. FinanceAccounting Payment Voucher Receipt Voucher Cashbook

7. Credit Card Configuration: PBB Visa - 1.65% Master – 1.65% Amex – 2 % Debit – 1.5% 6 mths – 4% 12 mths – 5% 18 mths – 6% 24 mths – 7 % Cash Book Code: PBB-CC Name: PBB-Credit Card Statement Gl code: receivableVisa Active to Branch

8. Disable Browser Pop Up setting Firefox Windows 1. Select Tools from the Mozilla Firefox taskbar 2. Select Options from the drop-down menu 3. Select Content from the Options dialog box 4. To disable all pop-ups, uncheck the Block pop-up windows radio button 5. Select Close Mac 1. Click Firefox 2. Click Preferences 3. Select Content 4. Un-check Block pop-up windows Google Chrome 1. Click on the WRENCH (upper right hand corner) 2. Click on SETTINGS 3. Scroll to PRIVACY, Click on Content Settings 4. Scroll to POP-UPS 5. Check Allow All Sites to show Pop-Ups 6. Click OK

9. Wavelet Hotline 1700-817-538 Wavelet Support 017-366 3081 / 017-366 3753 Wavelet Support QQ 2479989322 Support Skype: wavelet-asia-support F : +603 20969194 E : support@wavelet.net W : http://www.wavelet.asia http://www.wavelet.asia Training Schedule wavelet.eventbrite.com

10. Project Manager Sam Pek Won T : +6017 8875 887 E : pekwonsam@wavelet.net Customer Service Syamimi T : +6010 2311 274 E : syamimi@wavelet.net Aizuddin T : +6012 962 6972 E :mohamadaizuddin@wavelet.net Sabri T : +6013 594 9525 E : sabri@wavelet.net Francis T : +6018 2246 607 E : francis@wavelet.net Muhammad Ammar T : +6013 7726 416 E : ammar@wavelet.netammar@wavelet.net Trainer Chan Lia Pei @ Jia Pei 陈嘉佩 T : +6019 3030 336 E : chanliapei@wavelet.netchanliapei@wavelet.net QQ : 1265716961 Skype: jiapei882