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Skiworks Neo 1.1 - User Guide and FAQ

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System properties

These settings will affect the functionality of the whole system. You can set the currency and date format for the system. To set the currency symbol, either manually enter the symbol in the field names Currency, or choose from the predefined symbols. These setting will only affect skiworks NEO.

Tabl sensitive lookups: When entering new records in the system, there are times where you want to look up items from other modules. You can do this by either clicking on the field, or else if this setting is switched on, if you press the tab key on that field the selection menu will automatically be activated.

Ask for supplier/client before new PO/invoice/Cash sale: if this settiing is switched on, before entering a purchase order, you are asked to select the supplier, and when entering an invoice or cash sale, you are prompted or select the client.

Use chit printer: Enable this feature only if you are using an ESC/POS compatible chit printer, this will enable cash sales to be printed from the device.

Do not ask before printing: By default, after you create a new record, you are asked if you want to print the report. If this setting is enabled, then you will not be asked to print and the report will be printed automatically.

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