UBSA1.114 : Access UBS (Accounting): How to Print list bills and payment report filter by agent code

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• UBSA1.165 : Access UBS (Accounting): Print Overdue Total Amount Report

  DescriptionPrint outstanding report EnvironmentAccess UBS (Accounting) Solution To view the overdue report: Go to Debtors, Open Item Menu Debtors, List Unpaid Bills Select the Debtor Click Ok --Source from Access UBS --

• UBSA1.122 : Access UBS (Accounting): How to print Credit Note bills amount do not appear in Print Statement

  Environment Access UBS (Accounting) Microsoft Windows OS 10 Solution Note: Credit Note bills amount do not appear in Open Item Menu Debtors, Print Statement even though it had been knocked off. If you do the knock off through Transactions, Open Item ...

• UBSA1.21 : Access UBS (Accounting): How to enter customer site/agent opening balances

  EnvironmentAccess UBS (Accounting) SolutionTo enter customer site/agent opening balances Go to Housekeeping , Run Setup , General Setup, Page 2 and mark the checkbox of With Site. Enter opening balance in Debtors, Enter Customer Site/Agent Opening ...

• UBSA1.130 : Access UBS (Accounting): How to print a group report without the -ive sign

  DescriptionTo remove the negative sign for Sales amount EnvironmentAccess UBS Accounting SolutionTo remove the negative sign: Go to General, General Ledger A/C Maintenance, assign special account code CR to Sales account, Save. Then go to Reports, ...

• UBSA1.133 : Access UBS (Accounting): How to Print Receipt or Payment Voucher instead of Transaction Voucher Listing

  EnvironmentAccess UBS (Accounting) Microsoft Windows OS 10 Solution Exit the program and go to Admin, Administrative Setting, System Settings Click to setup, Transaction Uncheck the checkbox of Print Transaction Voucher During Transaction, click OK ...