1. Introduction
Sekilas Whizeva
Daftar Modul
Cara Penggunaan
2. Installation
Overview
Installation
- Install Whizeva Server
- Install Whizeva Client
Getting Started
- Start Application
- Tampilan Utama
- Tombol Perintah
- User Permission
Administration
- Users
- User Groups
- Setting
- Languages
- Companies
- Payment Terms
- Departments
- Factories
- Currencies
- Tax & Services
- Tax Groups
- Default Account Settings
- Event Scheduler
- Hotel Front Office
- Credit Card Type
- Bank Transfer Payment
- Form Footnote Setting
- Other Setting
- Recurring Transaction Finder
- Backup / Restore
Main
- Change Password
- Change Language
- Client Setting
- Terminal Setting
- Log Out
- News Feed
- Reminder
- Exit
Getting Help
3. Accounting
Overview
Chart of Accounts
- Create New
- Edit Account
- Delete Account
- Manage Budgets
- View Chart Of Account
Journal Entry
- Create Journal
- Search Journal
Cashes and Bank
- Deposit
- Search Deposit
- Payment
- Search Payment
- Account Reconciliation
Fixed Asset
- Create Asset Type
- Create Asset
- Search Asset
Period End
Accounting Reports
Setting
4. Inventory
Overview
Warehouse
- Create Warehouse
- Edit Warehouse
- Delete Warehouse
Item Categories
- Create Item Category
- Edit Item Category
- Delete Item Category
Price Categories
- Create Price Category
- Delete Price Category
Items
- Create Item
- Edit Item
- Delete Item
- Manage Price
Stock Movement
- Warehouse In
* Create Warehouse In
* Edit Warehouse In
* Void Warehouse In
- Warehouse Out
* Create Warehouse Out
* Edit Warehouse Out
* Void Warehouse Out
- Warehouse Transfer
* Create Warehouse Transfer
* Edit Warehouse Transfer
* Void Warehouse Transfer
- Stock Request By Department
* Create Stock request
* Edit Stock request
* Delete Stock request
* Processing Stock request
Physical Inventory
- Physical Count
- Inventory Adjusment
- View Stock
- View Physical
Stock Adjustment
- Create Stock Adjustment
- Search Stock Adjustment
- Edit Stock Adjustment
Tiered Price
- Setting Tiered Price
- Edit Tiered Price
- Delete Tiered Price
Item Measurement Unit
-Measurement Unit
* Create Measurement Unit
* Edit Measurement Unit
* Delete Measurement Unit
-Measurement Unit Rate
* Create Measurement Unit Rate
* Edit Measurement Unit Rate
* Delete Measurement Unit Rate
Inventory Reports
Setting
5. Procurement
Overview
Workflow
Supplier
- Create New Supplier
- Update Supplier
- Save Supplier
- Delete Supplier
Purchase Requisition
- Create Purchase Requisition
- Update Purchase Requisition
- Save Purchase Requisition
- Delete Purchase Requisition
Request For Quotation
- Create RFQ
- Update RFQ
- Delete RFQ
- Create Supplier Quotation
- Update Supplier Quotation
- Delete Supplier Quotation
Purchase Order
- Create Purchase Order
- Update Purchase Order
- Set Expected Date Item
- Search Expected Date Item
Goods Received Note
- Create Goods Received Note
- Update Goods Received Note
- Void Goods Received Note
- Delete Goods Received Note
Purchase Invoice
- Create Purchase Invoice
* Load From GRN
- Update Purchase Invoice
- Void Purchase Invoice
- Delete Purchase Invoice
Purchase Return
- Create Purchase Return
- Update Purchase Return
- Void Purchase Return
- Delete Purchase Return
Purchase Payment
- Create Purchase Payment
- Update Purchase Payment
- Void Purchase Payment
- Delete Purchase Payment
Procurement Reports
Setting
6. Sales
Overview
Workflow
Salesperson
- Add Salesperson
- Search Salesperson
- Delete Salesperson
Customer
- Add Customer
- Search Customer
- Update Customer
- Delete Customer
Manage Selling Price
Cheque
Outlet
- Add Outlet
- Search Outlet
- Update Outlet
- Create Shift Setting
Cash Drawer Activity
Sales Quotation
- Add Sales Quotation
- Search Sales Quotation
- Update Sales Quotation
Sales Order
- Add Sales Order
- Search Sales Order
- Update Sales Order
- Delete Sales Order
- Print Sales Order
Delivery Note
- Add Delivery Note
- Search Delivery Note
- Update Delivery Note
- Void Delivery Note
- Delete Delivery Note
- Print Delivery Note
- Print Preview Delivery Note
Sales Invoice
- Add Sales Invoice
- Search Sales Invoice
- Update Sales Invoice
- Void Sales Invoice
- Delete Sales Invoice
- Print Preview Sales Invoice
- Print Sales Invoice
Sales Receipt
- Add Sales Receipt
- Search Sales Receipt
- Void Sales Receipt
- Delete Sales Receipt
- Print Preview Sales Receipt
- Print Sales Receipt
Sales Return
- Add Sales Return
- Search Sales Return
- Update Sales Return
- Delete Sales Return
Sales Report
Setting
7. POS Retail
POS (Point Of Sales)
- Create Invoice
- Search Invoice
- Void Invoice
- Delete Invoice
- Print Preview Invoice
- Print Invoice
POS Cloud
- Change Web Service Password
- Synchronize
- Post Invoice
- Invoice Pending Finder
- Sales Return Pending Finder
POS Cloud Setting
- Synchronize
- Change Web Service Password
- Setting
Cash Drawer
- Manage Cash Drawer Activity
- Search Cash Drawer Activity
- Print Cash Drawer Activity
- Print Preview Cash Drawer Activity
Setting
8. HR
Overview
Employee
- Add Employee
- Search Employee
- Update Employee
- Employee Day Off
* Add Employee Day Off
* Search Employee Day Off
* Update Employee Day Off
* Delete Employee Day Off
Work Hour
- Work Hour Setting
* Shift Hour
- Add Shift Hour
- Search Shift Hour
- Update Shift Hour
- Delete Shift Hour
* Working Hour
- Add Working Hour
- Search Working Hour
- Update Working Hour
- Delete Working Hour
* Public Holiday
- Add Public Holiday
- Search Public Holiday
- Update Public Holiday
- Delete Public Holiday
* Change Schedule
- Add Change Schedule
- Search Change Scedule
- Update Change Schedule
- Delete Change Schedule
- Attendance Manual Input
- Attendance Finder
Payroll
- Payroll Account Setting
* Search Payroll Account Setting
* Update Payroll
* Delete Payroll
- Calculate Payroll
Payroll Rule
- Add Payroll Rule
- Search Payroll Rule
- Update Payroll Rule
- Delete Payroll Rule
View Calculated Payroll
- Search Calculated Payroll
- Print Calculated Payroll
- Print Preview Calculated Payroll
Human Resource Reports
9. Restaurant
Overview
Outlet
- Add Outlet
- Search Outlet
- Update Outlet
- Shift Setting
Arrange Menu
Entertain
Daily Market List
- Add DailyMarketList
- Search DailyMarketList
- Update DailyMarketList
- Delete DailyMarketList
Recipe
- Add Recipe
- Search Recipe
- Update Recipe
- Delete Recipe
Recipe Maker
- Add Recipe Maker
- Search Recipe Maker
- Update Recipe Maker
- Create Standard Cost Recipe
- Standard Cost Recipe Finder
Order List
Search Sales
- Search Sales
- Update Sales
Deposit Report
Banquet
- Banquet Configuration
- Add Banquet Venue
- Add Banquet Themes
- Add Seating Plan
- Add Banquet Package
- Add Banquet Booking
- Add Banquet Order
Outlet Restaurant
- Create Order
- Update Order
* Add Order
* Cancel Order
* Void Order
* Edit Order
* Print Invoice
* Pay Invoice
* Link Table
* Split Bill
* Join Bill
Reservation
- Create Reservation
- Search Reservation
- Pre Order Reservation
- Update Reservation
- Delete Reservation
Delivery
- Create Delivery Order
- Search Delivery Order
- Show Delivery Order
- Deliver Delivery Order
- Pay Delivery Order
Take Away
- Create Take Away Order
- Search Take Away Order
- Show Take Away Order
- Pay Take Away Order
Cash Drawer
- Manage Cash Drawer
- Search Cash Drawer
- Print Cash Drawer
- Print Preview Cash Drawer
Switch Outlet
10. Production
Overview
Workflow
Standard Item Cost
- Create Standard Item Cost
- Search Standard Item Cost
- Edit Standard Item Cost
- Delete Standard Item Cost
Conversion Cost
- Create Conversion Cost
- Search Conversion Cost
- Edit Conversion Cost
- Delete Conversion Cost
Standard Conversion Cost
- Create Standard Conversion Cost
- Search Standard Conversion Cost
- Edit Standard Conversion Cost
- Delete Standard Conversion Cost
Bill of Material
- Create Bill of Material
- Edit Bill of Material
Work Order
- Create Work Order
- Edit Work Order
- Delete Work Order
Material Release
- Create Material
- Edit Material
Product and Material Result
- Create Result
- Edit Result
Reports
11. Hotel
Overview
- Front Desk Hotel
Reservation
- Create Reservation
- Update Reservation
- Cancel Reservation
- Create Express Reservation
- Cancellation & No Show Fee
* C&A Folio
* Using C&A Folio
Reception
- Registration
- Assign Room Number
- Cancel Registration
- ReInstate Registration
- Express Walk In
Guest Folio
- Guest List
* Create Guest List
* Edit Guest List
* Delete Guest List
- Guest In House
- Guest Account
- Posting Charge
- Guest Folio Settlement
- Reverse Transaction
- Correction Transaction
- Change Description
- Split Amount
- Guest Check Out
- Batch Posting
- Passer By
* Direct Receipt Passerby
- Non Guest Folio
* Update Non Guest Folio
* Delete Non Guest Folio
* Use Non Guest Folio
* Use Batch Posting For PB Folio
- Folio History
* Guest Account Detail
* Undo Guest Check Out
Rate Management
- Profit Centre
* Revenue Group
~ Create RevenueGroup
~ Edit RevenueGroup
~ Delete RevenueGroup
* Profit Centre
~ Create Profit Centre
~ Edit Profit Centre
~ Delete Profit Centre
- Rate Management
* Rate Source Group
~ Create Rate Source Group
~ Edit Rate Source Group
~ Delete Rate Source Group
* Rate
~ Create Rate
~ Edit Rate
~ Delete Rate
* Rate Code
~ Create Rate Code
~ Edit Rate Code
~ Delete Rate Code
* Discount Plafond
~ Create Discount Plafond
~ Edit Discount Plafond
~ Delete Discount Plafond
- Profiles, Contract and Allotment
* Profiles, Contract and Allotment
~ Create Profiles
~ Edit Profiles
- Rate Discrepancy
- Weekend
- Routing Charge List
* Create Routing Charge
* Edit Routing Charge
* Delete Routing Charge
- Special Date
* Create Special Date
* Edit Special Date
* Delete Special Date
Housekeeping & Engineering
- Housekeeping
* Change Status
* Hold
* Room Notes
* Inventory Request
* Follow up Inventory Request
* Guest Request
* Follow Up Guest Request
* Fast Minibar
* Lost And Found
* Follow up Lost And Found
- Maintenance
* Processing Work Order Request
* Work Order In Proccess
* Processing Work Order
* Resolving Work Order
- Housekeeper Job Level
* Create Housekeeper Job Level
* Edit Housekeeper Job Level
* Delete Housekeeper Job Level
- Housekeeper Attendants
* Create Housekeeper Attendants
* Edit Housekeeper Attendants
* Delete Housekeeper Attendants
Laundry
- Laundry Service
* Laundry Service
* Edit Laundry Service
* Delete Laundry Service
- Laundry Hotel Service
* Laundry Hotel Service
* Update Laundry Hotel Service
* Delete Laundry Hotel Service
- Return Garment Method
* Create Return Garment Method
* Update Return Garment Method
* Delete Return Garment Method
- Laundry Items
* Laundry Items
* Edit Laundry Items
* Delete Laundry Items
- Guest Laundry
* Deliver Guest Laundry
* Post Guest Laundry
* Edit Guest Laundry
* Delete Guest Laundry
* Void Guest Laundry
- Hotel Laundry
* Deliver Hotel Laundry
* Post Hotel Laundry
* Edit Hotel Laundry
* Delete Hotel Laundry
* Void Hotel Laundry
Mini Bar
- Mini Bar Item Assign
* MiniBar Item Assign Setting
* Load Mini Bar Item
Cashier
- Deposit
* Create Deposit
* Assign Deposit
* Apply Deposit To Folio
- Petty Cash
* Create Petty Cash
* Edit Petty Cash
- Closing Shift
* CashDrawer
* Shift Report Preview
* Skip Shift
Night Audit
- Resolving Guest Rate Charge
- Resolving Mandatory Completeness
- Resolving PasserBy and CNS Folio
- SummaryReport
Room Setting
- Room Management
* Room Section
~ Create Room Section
~ Edit Room Section
~ Delete Room Section
* Room Feature
~ Create Room Feature
~ Edit Room Feature
~ Delete Room Feature
* Room Feature Template
~ Create Room Feature Template
~ Edit Room Feature Template
~ Delete Room Feature Template
* Room Amenity
~ Create Room Amenity
~ Edit Room Amenity
~ Delete Room Amenity
* Room Amenity Template
~ Create Room Amenity Template
~ Edit Room Amenity Template
~ Delete Amenity Templates
* Room Type
~ Create Room Type
~ Edit Room Type
~ Delete Room Type
* Room Hotel
~ Create Room Hotel
~ Edit Room Hotel
~ Delete Room Hotel
* Room Tag
~ Create Room Tag
~ Edit Room Tag
~ Delete Room Tag
- Room Budget
* Create Room Budget
- Room Layout
- Room Discrepancy
- Credit Limit Over Due
- Room History
PABX System
- PBX Acvitity Viewer
- Phone Extension
* Create Phone Extension
* Search Phone Extension
* Add Phone Extension
* Edit Phone Extension
* Delete Phone Extension
- Phone Tariff
* Create Phone Tariff
* Search Phone Tariff
* Edit Phone Tariff
* Delete Phone Tariff
- DestinationTariff
* Create Destination Tariff
* Search Destination Tarif
* Edit Destination Tarif
* Delete Destination Tarif
Hotel Reports
Others
- Driver Service
* Driver List
~ Create Driver List
~ Update Driver Data
~ Delete Driver Data
* Driver Booking
~ Create Driver Booking
~ Update Driver Booking Data
~ Delete Driver Booking Data
~ Print Driver Booking
- Competitor List
* Create Competitor List
* Edit Competitor List
* Delete Competitor List
12. Membership
View Customer Point
Add Customer Point Promo
Search Customer Point Promo
Create Membership Program
Search Membership Program
Create Membership
Search Membership