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1.

 Preparation2.

 Configurations

3

2. Data Migration

Preparing Excel Data for Upload (Customer /Supplier /Item Listing)

4

3. Opening Balance

     Please follow the steps below in sequence:

Before you continue to the step below, please read the following “Best Practices before setting GL Opening Balance”

5

4. Label/Barcode Printing

6

5. Stock Take Using Mobile

POS

Device

7

6. Optional Settings

8

7. Add On Modules

9. Miscellaneous Information

10.

8. Trouble Shooting Guide for Server

11. Multi-Language EMP Usage

12.

9. Server Backup