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

• Related Articles

• 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 --

• UBSA1.100 : Access UBS (Accounting): How to Print By Group Account of Creditors

  Description Print By Group Account Environment Access UBS (Accounting) SolutionTo Print By Group Account of Creditors: Go to Creditors, Creditors File Maintenance, assign 4000/A01 at Group To for both creditors 4000/A01 and 4000/A02. Add transactions ...

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

  EnvironmentAccess UBS (Accounting) Microsoft Windows OS 10 Solution Note: To view this report with Debtor Agent, user has to maintain debtor with agent code. To generate report with debtor agent: Go to, Debtors, Print Debtors Transaction, List Bill ...

• UBSA1.7 ：Access UBS (Accounting): How to Print Cheque upon saving a Transaction

  Environment Access UBS (Accounting) Microsoft Windows OS 10 Solution Note: Assign cheque numbers to the payment transaction (the system is unable to print cheque without cheque number): Go to, Reports, View Ledgers Select period and account no., and ...

• UBSA1.147 : Access UBS (Accounting): I have a problem Generating SST Report, Paid % is not correct

  DescriptionHow to generate 100% paid SST bills in report? Why SST report showing more than 100% paid? How to generate SST report without error in paid %? EnvironmentAccess UBS Accounting SolutionThis article will explain how to generate SST report ...