UBSA1.7 :Access UBS (Accounting): How to Print Cheque upon saving a Transaction

UBSA1.7 :Access UBS (Accounting): How to Print Cheque upon saving a Transaction

Environment

Access UBS (Accounting)

Microsoft Windows OS 10

Solution

Note: Assign cheque numbers to the payment transaction (the system is unable to print cheque without cheque number):
  1. Go to, Reports, View Ledgers
    1. Select period and account no., and OK, double click on the payment transactions, click Edit, and add in Cheque No. for the transaction, click Save
  2. Go to, Reports, More Report (1)
    1. Print ChequeSelect the correct Period and Cheque No., click OK
--Source from Access UBS --