refactor: integration

Author: songlim327

docs/additional-module/serial-no.md

@@ -45,7 +45,7 @@ tags: ["SQL Account", "Additional Module"]
 
       ![5](../../static/img/additional-module/serial-no/5.png)
 
-   4. When completed, a dialog with status "_Done_" will pop, click Ok and you will be all set.
+   4. When completed, a dialog with status "*Done*" will pop, click Ok and you will be all set.
 
       ![6](../../static/img/additional-module/serial-no/6.png)
 
@@ -69,7 +69,7 @@ tags: ["SQL Account", "Additional Module"]
 
 3. In **Delivery Order**
 
-   1. Go to **Sales** > **Delivery Order**, and click _Add_
+   1. Go to **Sales** > **Delivery Order**, and click *Add*
 
       ![10](../../static/img/additional-module/serial-no/10.png)
 
@@ -102,9 +102,9 @@ Group Stock
 
    - Enable this right to enforce that the **serial no** matches the **qty**.
    - For example, 2 qty = 2 serial no.
-   - When this right is enabled, _Print Outstanding Serial Numbers_ will yield no result.
+   - When this right is enabled, *Print Outstanding Serial Numbers* will yield no result.
 
 2. Allow Non-Existent Serial No.
 
    - Enable this right to allow **non-existent serial no** for issued serial no.
-   - When this right is enabled, _Print Stock Serial No Conflict_ will yield no result.
+   - When this right is enabled, *Print Stock Serial No Conflict* will yield no result.

docs/getting-started/multi-user-setup.md

@@ -35,9 +35,9 @@ For a multi-user scenario, a separated database server is recommended. It will s
 1. Window Firewall
 
    1. In windows, search for **Control Panel**, open it. Next, navigate to **Window Firewall** > **Advanced Settings** > **Inbound Rules**, select **New Rules**.
-   2. Among the options, select **Port**. Click _Next_.
-   3. Select **TCP**, for the **Specific Local Port**, fill in **3050**. Click _Next_ continuosly until you reach the screen to give it a name.
-   4. Name it **Firebird** and click _Finish_.
+   2. Among the options, select **Port**. Click *Next*.
+   3. Select **TCP**, for the **Specific Local Port**, fill in **3050**. Click *Next* continuosly until you reach the screen to give it a name.
+   4. Name it **Firebird** and click *Finish*.
 
 2. Network and Sharing Center
 

docs/integration/banks/rhb.md

@@ -17,17 +17,17 @@ tags: ["SQL Account", "Integration", "Bank", "RHB", "Bank Reconciliation"]
 
    ![1](../../../static/img/integration/banks/rhb/1.png)
 
-2. Click `Create Sample Database` -> `OK`.
+2. Click `Create Sample Database` → `OK`.
 
    ![2](../../../static/img/integration/banks/rhb/2.png)
 
 ### Maintain Bank Account in SQL
 
-1. Select `GL menu` - > `Maintain Account`
+1. Select `GL menu` → `Maintain Account`
 
    ![4](../../../static/img/integration/banks/rhb/4.png)
 
-2. Select `CASH AT BANK` -> `New`
+2. Select `CASH AT BANK` → `New`
 
    ![5](../../../static/img/integration/banks/rhb/5.png)
 
@@ -39,15 +39,15 @@ tags: ["SQL Account", "Integration", "Bank", "RHB", "Bank Reconciliation"]
 
 ### Link RHB Reflex Account
 
-1. Select `Banking menu` - > `RHB Reflex`
+1. Select `Banking menu` → `RHB Reflex`
 
    ![7](../../../static/img/integration/banks/rhb/7.png)
 
 2. Click `here` for RHB Reflex user linking guide
 
    ![8](../../../static/img/integration/banks/rhb/8.png)
 
-3. Tick acknowledgement box - > click `Next`
+3. Tick acknowledgement box → click `Next`
 
    ![9](../../../static/img/integration/banks/rhb/9.png)
 
@@ -92,7 +92,7 @@ User is required to unlink RHB Reflex account if:
 
 Steps to unlink:
 
-   1. Select ![39](../../../static/img/integration/banks/cloud-icon.png) -> `RHB Reflex`
+   1. Select ![39](../../../static/img/integration/banks/cloud-icon.png) → `RHB Reflex`
 
       ![36](../../../static/img/integration/banks/rhb/36.png)
 
@@ -104,7 +104,7 @@ Steps to unlink:
 
 ## Bank Balance Inquiry
 
-1. Select `Banking menu` -> `Bank Balance Inquiry`
+1. Select `Banking menu` → `Bank Balance Inquiry`
 
    ![17](../../../static/img/integration/banks/rhb/17.png)
 
@@ -116,7 +116,7 @@ Steps to unlink:
 
 ## Bank Reconciliation
 
-1. Select `GL menu` - > `Bank Reconciliation` -> click `New`
+1. Select `GL menu` → `Bank Reconciliation` → click `New`
 
    ![33](../../../static/img/integration/banks/rhb/33.png)
 
@@ -139,15 +139,17 @@ Steps to unlink:
    C. Click `Match` when both are matched
 
    :::note
+
    - Transaction initiated from SQL is will be matched automatically.
    - RHB bank statement update at 8am daily.
+
    :::
 
 ## Payment
 
 ### Maintain Supplier Details
 
-1. Select `Supplier menu` - > `Maintain Supplier`
+1. Select `Supplier menu` → `Maintain Supplier`
 
    ![19](../../../static/img/integration/banks/rhb/19.png)
 
@@ -159,7 +161,7 @@ Steps to unlink:
 
    ![21](../../../static/img/integration/banks/rhb/21.png)
 
-4. Select `Bank Account` - > click `+`
+4. Select `Bank Account` → click `+`
 
    ![22](../../../static/img/integration/banks/rhb/22.png)
 
@@ -201,15 +203,15 @@ Steps to unlink:
 
 ### RHB 3rd Party Transfer (RHB to RHB)
 
-1. Select `Supplier` -> `Supplier Payment` -> click `New`
+1. Select `Supplier` → `Supplier Payment` → click `New`
 
    ![26](../../../static/img/integration/banks/rhb/26.png)
 
-2. Select Supplier Code : created in Maintain Supplier
+2. Select Supplier Code: created in Maintain Supplier
 
-3. Select Supplier Bank : RHB crediting bank account
+3. Select Supplier Bank: RHB crediting bank account
 
-4. Select Payment By : RHB bank account
+4. Select Payment By: RHB bank account
 
 5. Select Date (Payment date)
 
@@ -236,15 +238,15 @@ Steps to unlink:
 
 ### Payment - IBG
 
-1. Select `Supplier` -> `Supplier Payment` -> click `New`
+1. Select `Supplier` → `Supplier Payment` → click `New`
 
    ![26](../../../static/img/integration/banks/rhb/26.png)
 
-2. Select Supplier Code : created in Maintain Supplier
+2. Select Supplier Code: created in Maintain Supplier
 
-3. Select Supplier Bank : Non RHB crediting bank account
+3. Select Supplier Bank: Non RHB crediting bank account
 
-4. Select Payment By : RHB bank account
+4. Select Payment By: RHB bank account
 
 5. Select IBG payment mode.
 
@@ -272,15 +274,15 @@ Steps to unlink:
 
 ### Payment – Instant Transfer
 
-1. Select `Supplier` -> `Supplier Payment` -> click `New`
+1. Select `Supplier` → `Supplier Payment` → click `New`
 
    ![26](../../../static/img/integration/banks/rhb/26.png)
 
-2. Select Supplier Code : created in Maintain Supplier
+2. Select Supplier Code: created in Maintain Supplier
 
-3. Select Supplier Bank : Non RHB crediting bank account
+3. Select Supplier Bank: Non RHB crediting bank account
 
-4. Select Payment By : RHB bank account
+4. Select Payment By: RHB bank account
 
 5. Select `Instant Transfer` payment mode.
 
@@ -312,15 +314,15 @@ Steps to unlink:
 
 DuitNow transfer via proxy is supported includes IC Number, Business Registration Number & Mobile Number.
 
-1. Select `Supplier` -> `Supplier Payment` -> click `New`
+1. Select `Supplier` → `Supplier Payment` → click `New`
 
    ![26](../../../static/img/integration/banks/rhb/26.png)
 
-2. Select Supplier Code : created in Maintain Supplier
+2. Select Supplier Code: created in Maintain Supplier
 
-3. Select Supplier Bank : DuitNow
+3. Select Supplier Bank: DuitNow
 
-4. Select Payment By : RHB bank account
+4. Select Payment By: RHB bank account
 
 5. Select Date (Payment date)
 
@@ -348,15 +350,15 @@ DuitNow transfer via proxy is supported includes IC Number, Business Registratio
 
 ### Payment – JomPay
 
-1. Select `Supplier` -> `Supplier Payment` -> click `New`
+1. Select `Supplier` → `Supplier Payment` → click `New`
 
    ![26](../../../static/img/integration/banks/rhb/26.png)
 
-2. Select Supplier Code : created in Maintain Supplier
+2. Select Supplier Code: created in Maintain Supplier
 
-3. Select Supplier Bank : JomPAY
+3. Select Supplier Bank: JomPAY
 
-4. Select Payment By : RHB bank account
+4. Select Payment By: RHB bank account
 
 5. Select Date (Payment date)
 
@@ -405,11 +407,11 @@ To perform payment status update, click on the green icon.
 
 ### SQL Accounting Enquiries
 
-Tel : +603 7890 1299 (Sales)
+Tel: +603 7890 1299 (Sales)
 
-Tel : +603 7890 1300 (Support)
+Tel: +603 7890 1300 (Support)
 
-Fax : +603 5886 9913
+Fax: +603 5886 9913
 
 ### RHB Reflex User Linking User Guide
 

docs/integration/bi-dashboard.md

@@ -5,9 +5,9 @@ slug: /integration/bi-dashboard
 tags: ["SQL Accounting", "BI Dashboard", "Integration"]
 ---
 
-## Prerequisite
-
-Contact your SQL Service Consultant to register your email with SQL for BI Dashboard usage.
+:::info
+To start with BI Dashboard, contact your SQL Service Consultant for the service registration.
+:::
 
 ## First Time Login
 
@@ -19,15 +19,15 @@ Contact your SQL Service Consultant to register your email with SQL for BI Dashb
 
     ![2](../../static/img/integration/bi-dashboard/2.png)
 
-3. Check your mailbox, and click on Sign in to SQL B.I Dashboard
+3. Check your mailbox, and click on "Sign in to SQL B.I Dashboard"
 
     ![3](../../static/img/integration/bi-dashboard/3.png)
 
-4. Enter your registered email & click sign in
+4. Enter your registered email and click sign in
 
     ![4](../../static/img/integration/bi-dashboard/4.png)
 
-5. Enter your name & click save
+5. Next, enter your name and click save
 
     ![5](../../static/img/integration/bi-dashboard/5.png)
 
@@ -43,6 +43,6 @@ Contact your SQL Service Consultant to register your email with SQL for BI Dashb
 
     ![8](../../static/img/integration/bi-dashboard/8.png)
 
-9. Dashboard login successfully
+9. Login to dashboard
 
     ![9](../../static/img/integration/bi-dashboard/9.png)

docs/integration/cloud-attachment.md

@@ -5,40 +5,40 @@ slug: /integration/cloud-attachment
 tags: ["SQL Account", "Integration", "Attachment"]
 ---
 
-### Cloud Attachment Activation
+### Activation
 
-   1. Menu: **File | CompanyProfile...**
+   1. In SQL Account, navigate to **File > Company Profile...**
 
-   2. Click on the **Cloud icon tab**.
+   2. Click on the **Cloud icon tab**
 
-   3. **Turn-ON** the Attachment
+   3. Switch on the **"Attachment"** option
 
       ![1](../../static/img/integration/cloud-attachment/1.png)
 
-   4. Click on **Log In —> Login with Google**
+   4. A window will pop up. click on **Log In —> Login with Google**
 
       ![2](../../static/img/integration/cloud-attachment/2.png)
 
-   5. After login with gmail, click on **Grand Access**
+   5. After login with gmail, click on **Grant Access**
 
       ![3](../../static/img/integration/cloud-attachment/3.png)
 
-   6. Account connected (Granted success)
+   6. After granted, your account is connected.
 
 ### Add Cloud Attachment
 
    1. Click on **Attachments**.
 
       ![4](../../static/img/integration/cloud-attachment/4.png)
 
-   2. Click the **arrow-keydown**.Choose **Cloud**.
+   2. Click on the down arrow (**⌄**). Choose **Cloud**.
 
       ![5](../../static/img/integration/cloud-attachment/5.png)
 
-   3. You can attach multiple different document type (like excel,doc,picture,pdf,etc)
+   3. You can attach multiple, different document type (e.g. excel, doc, image, pdf, etc)
 
       ![7](../../static/img/integration/cloud-attachment/7.png)
 
-   4. To delete the attachment files permanently. See the screenshot below.
+   4. Refer to the following steps to delete the attachment files permanently
 
       ![8](../../static/img/integration/cloud-attachment/8.png)

docs/integration/e-commerce/_category_.json

@@ -2,6 +2,6 @@
     "label": "E-Commerce",
     "link": {
         "type": "generated-index",
-        "description": "E-Commerce integration"
+        "description": "E-Commerce Integration"
     }
 }