Frequently Asked Questions

How to ensure that different users access to different account?

➢ Setup new account for all other users

➢ Go to Human Resources – User – Add New User

How to control different users access to different section?

➢ To control section according to the user’s position can be setup in access level control

➢ Go to Human Resources – Level – Access Level Control

What is the meaning of “Access Right Denied”?

➢ User account have no right to approve the added information

How do I grant access rights to a User?

➢ Setup user Level, Department and Access Level Control

How to lock Accounting Period in Accounting?

➢ Go to GL Main Listing - Close Account

How to set Document Numbering?

➢ Go to the Setting - Running Number - Add New Running Number.

How to Change Password?

➢ Go to Human Resource - User - List of Users - Select Account – Edit - Change Password - Submit

How to Switch Account?

➢ Log Out and Insert New User ID and Password

What is an Attachment?

➢ Attachment is a document such as receipt, invoice, voucher, picture in jpg, jpeg, pdf, word, excel format and etc.

How to delete Attachment?

➢ To Delete the Attachment - Attachment Icon – Delete – Submit

How to set GL Code?

➢ Go to the Setting – GL - Add New GL Main

How to add User?

➢ Go to the Human Resource – User - Add New User (Username cannot be duplicated)

How to subscribe the system?

➢ Please register or sign up on our website

How to sign in and sign out Alienation?

➢ Please enter user ID and Password to Log In, to Log Out click the profile icon on top right side and click Log Out icon

I had selected server, but I get “Error….” error message when I click on system.

➢ Please contact our customer service and provide us your domain, user id and the error received or you can send us enquiry form

Can I transfer my master data such as Stock, Customer, Supplier, Bank, GL Code, Assets from other accounting software?

➢ Yes, please go to related Import module and download the provided template (.xlsx or .xls) and ready the data according to the template format. Upload the ready template in the system

How to reset data?

➢To reset the system data, please contact Customer Service Department, the following procedure, term and condition will apply

How to recover or back up data?

➢ Your data will be automatically back up in icloud depend on your purchasing package for cloudbase. You might call Customer Service Department to request the data recovery for your system

What should I do if the system not working?

➢ Please check your internet connection are working well or not

➢ Please check your browser setting are not blocked the website

➢ Please ensure your router/firewall are not blocked our website

➢ Please try reboot your pc

➢ If possible, please try in another computer

➢ If all above method are not working, please contact our Customer Service Department for help

Why cannot Insert Data?

➢ Please refresh the page and check internet connection

➢ Make sure you insert all the compulsory data and attachment

➢ Contact Customer Service Department if the problem continues

What should I do if the server down?

➢ Due to maintenance process, the server down sometimes occurs.

How can I assure that the system is active after I register and pay?

➢ The packages/modules that customers buy will be unlocked when the notification through email has received by customer and it can be use directly in your system.

How can I be sure that my website data is secure and safe?

➢ ISO 27001:2013 is the internationally recognized specification for an Information Security Management System (ISMS), and it is one of the most popular standards for information security.

➢ Reducing the organization's information security and data protection risks,

➢ Helping to attract new customers and retain existing clients, saving time and resources,

➢ Improving reputation and strengthening trust in your organization

How can I Place Orders for this system?

➢ There are two ways to place orders for our services:

➢ By using our website and self-service (sign up and register) and placing order on the website.

➢ Or please do not hesitate to contact our Sales Department. They will provide personal advice, assists and discuss on how to place orders.

How do I Place Order in website?

➢ Order placing on our website is quite simple. This is short guide shows to you how to place an order on our website www.alienation.com

What is the Order Procedure?

➢ Review the orders that customer has been place

➢ Confirm the packages/modules that customer order

➢ Sent invoices to customer

➢ Once payment confirm, the system will delivery to customer through system website and email

How much the Cost of an order?

➢ The costs are calculated according to the number of packages or modules and service and sales tax (SST).

How long does it typically take before I receive my invoice after place an order?

➢ Processing time will take within 1 working day.

I am not a company, can I place orders being an individual?

➢ Yes. Simply enter your first and last name as your company name under the menu item “Contact Details”.

How and when do I receive the invoice?

➢ Invoice will be sent after sales team has review customer placement order and invoices are issued at the end of the month, 3 month or one year, depend on the customer preferable. The invoices will be sent to you through website and email.

How long does it take to active my system after making a payment?

➢ Processing time will take only a few hours and an email verification will be sent to your email.

What payment methods can I use?

➢ We support payment through PayPal, credit card, GIRO and online transfer

What is User Manual?

➢ Full description of information for user to full use the Alienation. Please read the user manual before continuing using this system.

What if User Manual can’t help much?

➢ If the user manual cannot help much, you might refer to our demo and tutorial video.

What is Demo and Tutorial Video?

➢ Demo and tutorial video are provided in the system, please refer to the video if you have any problems with the system.

➢ The video can be access on the top of the top of the screen, click the video icon and select the module.

Does this demo give a full guide for this system?

➢ The video gives almost full guide for you to operate this system, you might also refer to our FAQs and User Manual.

How to add potential customer?

➢ Go to the Customer Relation - Potential - Add New Potential Customer.

How to convert potential customer to customer?

➢ Click Convert as Customer after finish Add New Potential Customer.

I have converted the potential customer as customer, where can I view it?

➢ Go to Sales Management – Customer - List of Customer to view the added customer

How to convert potential supplier to supplier?

➢ Click Convert to Supplier after finish Add New Potential Supplier.

I have converted the potential supplier as supplier, where can I view it?

➢ Go to Purchase Management – Supplier - List of Suppliers to view the added suppliers.

How to convert potential member to member?

➢Click CONVERT TO MEMBER after finish ADD NEW POTENTIAL MEMBER.

What is a schedule?

➢ Scheduled is meeting that has been organize with customer, supplier and member.

How to update schedule?

➢ Go to the Schedule - List of Schedule - Edit

How do I manage the schedule if the meeting was postponed by the customer?

➢ You can change the date and reschedule the meeting by go to Schedule - List of Trip Schedule – Edit to change the date on selected trip schedule - Updated

What is the purpose of setting?

➢ Setting is required to be setup, in order to use stock received, transfer, take, valuation, and balance.

Why is it not in stock balance, even though I made Stock Received?

➢ After you insert the stock received information, you need to approve the Stock Received. Go to List of Stock Received – Edit preferences Stock Received - Approve

Why I cannot approve in Stock Transfer?

➢ Stock Transfer can be approved by the user that insert the Stock Transfer information. If you are not the user, you cannot approve the Stock Transfer.

How do I update the stock if there are Stock Missing?

➢ If the Stock Missing and you want to update in the system, you go to Stocktake and insert the actual amount of stock, then confirm the stocktake and during the report perform a Stock Adjustment.

How to Add Extra Stock if the stock is the same?

➢ Do the Stock Received only.

How to Add New Extra Stock?

➢ Add New Stock if the stock a new item, then proceed to Stock Receive

Where can I see the Stock Balance left according to Location?

➢ Go to Stock Balance - Stock History – Location Code - Search

Where can I see if I want to know the Transaction of Stock?

➢ Go to the Stock Balance – Stock History – Select Stock Code – Stock Card

Why I can’t click on Finalize report in stock take report?

➢ Only 1 stocktake is allowed to make at a time for 1 location, please ensure the created stock are done until complete the Finalize Stock Report before starting new stock take for same location.

➢ Please recheck the stock and make sure it is tally with Stock Received and if it is not tally, do a Stock Adjustment.

Why can’t I do stock adjustment or can’t click submit the stock take record?

➢ It is due to our system that allowed only 70% different from the actual amount.

If the system keeps inform me that the quantity was not tally, what should I do?

➢ Please recheck your stock in the Stock Balance and make sure it was tally with your stocktake and if its not, perform a Stock Adjustment.

How do I transfer the stock if the store was full?

➢ You must create a new store to transfer your stock, go to Setting - Add New Location

After performing a stock transfer, where can I see the new Stock Balance according to Location?

➢ Go to Stock Balance - Stock History - Stock Code – Stock Location – Stock Card

How to perform a Stock Valuation?

➢ Go to Stock Valuation - Add New Stock Valuation – Date - Confirm

How to Add Customer?

➢ Go to Customer - Add New Customer

What is the function of Sales Package?

➢ It is benefits for the seller to get a larger sale. it’s harder for the buyer to compare the direct cost of your ad package to that of a competitor single ad page offer.

How do I create a Sales Package?

➢ Go to Sales Package - Add New Sales - Submit – Edit Sales Package – Approve

How to create Quotation?

➢ Go to Quotation - Add New Quotation – Stock/Package – Add – Submit – Edit Quotation - Approve

Customer not appear when I want to do Stock Quotation, why this happen?

➢ Please recheck List of Customers, if your customer is a new customer, Add New Customer first, before proceeding to Stock Quotation, if your customer is Potential Customer, you need to Convert to Customer.

A client’s quotation and order not tally, can I proceed with the order?

➢ Yes, but reminder if you proceed the order, make sure the Sales Invoice same with the Sales Order.

How to make Sales Order to customer?

➢ Go to Sales Order - Add New Sales Order - Stock/Package – Add – Submit – Edit Sales Order - Approve

How do I create Sales Invoice?

➢ Go to Sales Invoices - Add New Sales Invoice – Submit – Edit Sales Invoice - Approve

How to do Sales Payment?

➢ Go to Payment - Add New Sales Payment – Submit - Edit Sales Payment – Approve

How about if customer asking for refund due to the item is broken?

➢ Go to Credit Note - Add New Credit Note – Sales Invoice – Submit – Edit Sales Credit Note - Approve

When do I use Credit Note?

➢ Credit note is decrease of amount in Sales Invoice. You can use it when the customer requests a refund for a broken or return the item

If the customer request for extension in Credit Term, what should I do?

➢ You can change the Customer Credit term by editing it in List of Customers by change the Credit Term to 30, 60, and 90

What should I do if the Invoice was Wrongly Recorded?

➢ If the invoice was recorded wrongly, please check the information that you insert, usually the system will show the wrong information that the user inserts.

What should I do if I want to ask extracharges to customer after giving the invoice?

➢ Go to Debit Note - Add New Debit Note – Sales Invoice – Submit – Edit Sales Debit Note - Approve

How to Add New Supplier?

➢ Go to Supplier - Add New Supplier - Submit

How to make Purchase Request?

➢ Go to Request - Add New Purchase Request – Submit – Edit Purchase Request – Approve

Supplier not appear when I want to do Purchase Quotation, why this happen?

➢ Please recheck List of Suppliers, if your supplier is a new supplier, Add New Supplier first, before proceeding to Purchase Quotation, if your supplier is Potential Supplier, you need to Convert to Supplier.

How to make a Purchase Order?

➢ Go to Order - Add New Purchase Order – Submit – Edit Purchase Order – Approve.

How to Add Purchase Invoice?

➢ Go to Order - Add New Purchase Order – Submit – Edit Purchase Order – Approve.

The item ordered by the company was broken, what should I do?

➢ Go to Credit Note - Add New Credit Note – Purchase Invoice – Submit – Edit Purchase Credit Note - Approve

What can I do if the quantity of the items order is not match?

➢ Go to Debit Note - Add New Debit Note – Purchase Invoice – Submit – Edit Purchase Debit Note - Approve

What is the purpose of Setting?

➢ Setting is required to be filled up, in order to use schedule, transfer, repair, discard and depreciation.

How to Add New Asset?

➢ Go to Assets - Add New Assets – Submit

When adding new asset, Can I submit 2 or 3 Assets at once?

➢ No, only 1 asset per time

How do I calculate Depreciation?

➢ You just have to insert the information and select the depreciation method; the system will calculate it for you

Can I calculate depreciation for the past year of the item?

➢ You can only depreciate the item on the year it was record and onward

Where can I view the list of my company asset and its depreciation?

➢ You can view the asset and its depreciation year by year in the List of Depreciation. Go to Depreciation - List of Depreciation

How to transfer in assets from IT Department to Finance Department?

➢ Go to Transfer - Add New Transfer – Submit – Approve

How do I Discard Assets?

➢ Go to List of Assets - Tick Assets that you want to Discard - Discard Asset or Sell Asset - Click Submit – Edit Discard Assets – Approve

What if the bank type did not appear while Discarding Asset?

➢ Go to Bank Module – Setting – Account Registration - Add New Bank – Submit - Approve

How to Add Assets for maintenance?

➢ Go to The Repair - Add New Repair – Submit – Change Status According to the Assets Repair Situation (Active, Receive, Inprocess, Completed)

What is the purpose of Setting?

➢ The used of Setting is to insert company monthly expenses and credit card information for pay all the costs

How to Add Monthly Expenses?

➢ Go to Setting - Monthly Expenses - Add New Monthly Expenses - Submit

Why I cannot add the same type in monthly expenses?

➢ You cannot add the same type because the one that you add is still active, to add the same type you need to inactive the type (only apply to the same type example internet)

Why is it not appearing the Pay to Code and Expense Code in company expense?

➢ You need to create GL Code for Pay to Code and Expenses Code in Setting Module by Add New GL Main and Register Description

How to make a correction on expenses record if mistake happen?

➢ You need to make an expenses adjustment by go to Adjustment - Add New Adjustment – Submit

What is the Purpose of Setting?

➢ Setting is where HR is given full authorities to setup the level, department and leave and access level control of the system according to company policy.

How to Add New Employee?

➢ Go to The User - Add New User

How to Set Leave Control?

➢ Go to Setting – Leave - Leave Control – Submit

How can I Apply Leave?

➢ Go to the Profile – Leave – Submit

Where do I have to Approve the Applying Leaves?

➢ Go to Leave - List of Leave Apporoval – View - Approved Leave

Why isn’t it showing “APPROVED LEAVE” in my account?

➢ If you do not have permission in the Access Level Control, you cannot approve the leave

How to setup Access Level Control?

➢ Go to the Setting - Level - Add New Access Level Control - Submit.

Once a Public Holiday has been set, where can it be viewed?

➢ You can view in Holiday List and Job Schedule

How to generate Pay Slip?

➢ Go to Payslip - Generate Payslip - Submit

How do I make a Deduction to the Employee Salary?

➢ Go to User - List of User - Edit preferences User - Set Leave and Salary - Insert the Deduction - Update

How to give Perforamance Allowance to Employee?

➢ Go to User - List of User - Edit preferences User - Set Leave and Salary - Insert the Allowance Performance - Update

What is the purpose of Setting?

➢ Setting is for account registeration such as add new bank and add new petty cash.

How to Add New Bank?

➢ Go to Setting - Account Registration - Add New Bank - Submit

How to Add New Petty Cash?

➢ Go to Setting - Account Registration - Add New Petty Cash - Submit

Why do I need to do Collect Payment?

➢ Usually we do the Collect Payment when we have agent or staff that go to our customer and asking them to pay directly (petty cash), and after we get the money we call it as “Collect Payment” and Bank In into Company Bank Account

When do I have to do Bank In?

➢ Once you done collect payment stage, go to the Bank In – Add New Bank In – Submit – Edit preferences Bank In – Approve

How to Add Cheque Book?

➢ Go to Cheque Book - Add New Cheque Book – Submit

What is Bank Reconciliation?

➢ A bank reconciliation is the process of matching the balances in an entity's accounting records for a cash account to the corresponding information on a bank statement.

How do i assure that Company Accounting Records tally with Bank Statement?

➢ Go to Bank Reconciliation - Add New Bank Reconciliation, Tick the preferences bank or transaction - Submit

What is Receipt Voucher?

➢ Receipt voucher is payment make from customer to the organization or company (usually it is not relating to the business sales products)

What is Payment Voucher?

➢ Payment voucher is payment make to the supplier or customer

How do i approve payment that had been made in Purchase Management?

➢ Go to Payment Voucher - Add Payment Voucher - Submit

How to setup Company Profile?

➢ Go to Company Profile insert the information for each of the subsection

How to setup New GL Code (Parent Code)?

➢ Go to GL - Add New GL Main

How do i change Company Report Header?

➢ You cannot change your company report header on your own, please contact us for assistant

How do I create a Child Code for the GL Code?

➢ Go to GL List - GL Code – Edit - Add Extra - Child Code - Update

How to Add Running Number?

➢ Go to Running Number - Add New Running Number - Submit

How can I Import data from my computer to the system?

➢ Select the section such Stock – Download Template – Copy Your Data into Template – Upload by Choose File

Can I use my own file to Upload?

➢ No, you can only use the template from the system and if not, it cannot be uploaded.

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