UBSA1.67 : Access UBS (Accounting): How to set Auto-generated member voucher in batch
Environment
Access UBS (Accounting) Microsoft Windows OS 10Solution
Example,
Following are the steps to auto-generate member voucher in batch:
- Add a new member ID & name.
- Set the voucher code, date, cash value for the voucher in Maintenance, Miscellaneous Files, Voucher
- Go to Transaction, Voucher Issue
- Select the member ID and then click on Edit.
- Click on Batch, select voucher code, fill in Prefix Character & From Number...To and then click on OK button.
--Source from Access UBS --
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