UBSA1.29 : Access UBS (Accounting): How to generate report List Post Dated Cheques transaction

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• 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 ...

• UBSA1.68 : Access UBS (Accounting): How to post transactions to Accounting from Inventory & Billing (modern view)

  Environment Access UBS (Accounting) Solution To post transactions to Accounting from Inventory & Billing (modern view) Go to Billing Module, Inventory & Services, Post to Accounting Select Post to Accounting Ensure you select the following before ...

• UBSA1.82 : Access UBS (Accounting): How to generate Knock-Off bills shown in ledger but missing in knock-off

  DescriptionAfter knock off transaction still appear in unpaid list How to run 6 steps Aging report not showing some transactions EnvironmentAccess UBS (Accounting) SolutionTo generate Knock-Off bills shown in ledger but missing in knock-off: Go to ...

• UBSA1.135 : Access UBS (Accounting & Inventory): How to generate cost of goods sold in profit and loss by project

  DescriptionHow to generate project reports using the Inventory system and post them to accounts? EnvironmentAccess UBS (Accounting & Inventory) SolutionCOSTING FROM INVENTORY AND BILLING MODULE SELECT COSTING METHOD (Valuation of stock or inventories ...

• 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 --