UBSA1.139 : Access UBS (Accounting): How to print Remittance Advice to display voucher number in Open - Item Reports

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• UBSA1.121 Access UBS (Accounting): How to set Open Item Remittance Advice to display voucher number

  EnvironmentAccess UBS (Accounting) Microsoft Windows OS 10 Solution Go to Creditors, Open Item Menu Creditors, Print Remittance Advice Set Rename 'Payment' To = DESP : instead of PAYMENT. Click on OK to preview the remittance advice. --Source from ...

• UBSA1.86 : Access UBS (Accounting): How to Set Open Item Statement to display Receipt Number

  Environment Access UBS (Accounting) Microsoft Windows OS 10 Solution Go to Debtors, Open Item Menu Debtors, Print Statements Set Rename 'Payment' To = DESP instead of PAYMENT. Click on OK to preview the statement. --Source from Access UBS --

• 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 ...

• UBSA1.45 : Access UBS (Accounting): How to Set Voucher Footer Remark

  EnvironmentAccess UBS (Accounting) Microsoft Windows OS 10 Solution This feature is used in China when Print Transaction Voucher in More Report (2). Go to, Housekeeping, General Setup, Setting Check the checkbox of Voucher Footer Remark, key in the ...

• 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 --