ZKTeco
Using the SpeedFace or Pro Face X Punch Devices
These instructions apply to the following devices: SpeedFace V3L V4L V5L Pro Face X Accessing the Main Menu When the device is on standby, press the Menu button (the icon with three horizontal lines). When asked to verify, enter your User ID. Select ...Using the G3 Pro Punch Device
Accessing the Main Menu When the device is on standby, click on the menu button on the top-right of the screen. Enter the User ID (this is determined from the ZKTime Small Business Software). Select the authentication method to use (Passcode, Face, ...Using the uFace 402 Punch Device
Accessing the Main Menu When the device is on standby, click on the menu button on the top-right of the screen. Enter the User ID (this is determined from the ZKTime Small Business Software). Select the authentication method to use (Passcode, Face, ...Using the SilkBio and UA150 Punch Devices
These instructions apply to the following devices: SilkBio-101TC UA150 Accessing the Main Menu Press M/OK on the device. Enter the User ID (this is determined via ZK Small Business Software). Select type of authentication method to use (Passcode, ...ZKTime Small Business
Creating a New Employee Go to Staff management and select Staff. Click on the Data tab and enter the following details: Code: employee code or punch number. Important: leading 0s are generated automatically by ZKTime Small Business, but not used in ...
Recent Articles
Tracing a Journal entry from SFM to SIMS interface
This article provides a step-by-step guide on how to trace a journal entry from SFM back to the source of the posting. In the below example, we have identified a journal entry through the Nominal Audit Trial listed as JR 000040 with values of €150 ...How do I process the Assets End of Year through SFM?
In SFM, if the Assets module is enabled, you must complete the Assets end-of-year process before running the SFM end-of-year process. Running the Assets End of Year Navigate to: Previous Year > Assets > Assets End Of Year The system will then present ...Posting Sales Write Offs
When applying payments to invoices, you can include a small write-off to ensure the entire payment is allocated even if there are slight rounding differences or remaining cents. Write Off during a Sales Receipt Allocation Here are the steps how to ...How to Grant & Modify Permissions on SIMS
Finding a User Account's Assigned Permission Group Go to Admin > User Accounts to identify which group the User account is assigned to. In the example below, we're selecting the user 'Shireburn' which is assigned to Group 'ADMIN'. Checking a Group's ...How to Grant & Modify Permissions on SFM
Finding a User Account's Assigned Permission Group Go to Administration > User Accounts to identify which group is the User account assigned to. When Users Form opens, select the user in the list and check their entry under the Group column. In the ...