UBSA1.34 : Access UBS (Accounting): Unable to preview Payment Voucher

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  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 ...

• UBSA1.70 : Access UBS (Accounting): How to enable Bank Account when create Payment Voucher

  DescriptionHow to setup transaction to allow bank ledger to be available in Pay Bills Function? EnvironmentAccess UBS (Accounting) Solution Go to Maintenance, General and select General Ledger A/C Maintenance Search for Bank Account, choose BK in the ...

• 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 ...

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

  DescriptionTo set Open Item Remittance Advice to display voucher number in the column of Ref.No. instead of displaying PAYMENT: PINV 00001 in description column. EnvironmentAccess UBS Accounting SolutionTo print Remittance Advice to display voucher ...

• 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 ...