UBSA1.150 : Access UBS (Accounting): How to print debtors statement for cash related transactions

• Related Articles

• 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 ...

• UBSA1.114 : 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 ...

• UBSA1.86 : 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 --

• UBSA1.165 : 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 ...