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  • UBS Accounting Software » General: To activate the Budget button
    Answer: Description  The solution below shows  the  way to activate the  Budget  button in >eneral — General Ledger A/C Maintenance.   Solution 1. Exit the  program, go to Setting — Country Setting, tick ...

  • UBS Accounting Software » General: Select Company Screen
    Answer: Description The solution below shows  the  steps  to enable “Setting“ button in Select Company screen.   Solution Right click on “Exit“ button, click on “Yes“, the  “setting“ button will be enable. ...

  • UBS Accounting Software » Housekeeping: Preview different report formats for each company
    Answer: Description This solution below shows  the  way to preview different report  formats  for each  company.   Solution Go to Housekeeping—>run Setup — General Setting—Page 3, click on drop-down button of Customize Report ...

  • UBS Accounting Software » Housekeeping: Print 1st Description, Print 2nd Description, and Print Both Description
    Answer: Description The   solution   below   describes   the    difference   between Print   1st    Description,  Print   2nd Description, and Print Both Description in Housekeeping —> Run Setup —> General Setting (Page 2).   Solution   1.  When ...

  • UBS Accounting Software » Others: Change Customer No. or Supplier No.
    Answer: Description This solution below is explaining the  usage of Change Customer No.  or Supplier No.  in External Application    Program File Manager.    Solution 1.    This is used  to change customer/supplier code ...

  • UBS Accounting Software » Others: Change Exchange Rate & Local Amount on Unrealise
    Answer: Description This solution below is explaining the  usage of Change Exchange Rate & Local Amount on Unrealise in External Aplication         Program  File Manager.   Solution  If foreign ...

  • UBS Accounting Software » Others: Saved entries are disappeared when using Add method to add and save 1 or 2 debit entries
    Answer: Description By default, user must click on the “Accept“ button to complete the entries, but the “Accept“ button is available  only  when  amounts on  both  sides ...

  • UBS Accounting Software » Others: Remove (in Statements) the sentence: The Sum of Ringgit Malaysia
    Answer: Description Remove  (in Statements) the  sentence: The Sum of Ringgit Malaysia but amount remains.   Solution Preview the  report  (OR), click on File  >  Save As, save  it in data  folder; close preview. Click ...

  • UBS Accounting Software » Others: Message prompted: Details band is too large to fit on the page/Set your printer to custom mode(1298)
    Answer: Description When printing report, message prompted: Details band is too large to fit on the pageISet your printer to custom mode(1298).Using Windows XP (Home edition) operating ...

  • UBS Accounting Software » Others: Agent field was not displayed in Transactions File Maintenance
    Answer:   Description User have  activated ‘with bill agent’ in General Setting, but the  Agent field was not displayed in Transactions File Maintenance   Solution Agent field will be displayed only when  the  transaction involves ...

  • UBS Accounting Software » Report: Transactions Voucher Listing not follow by batch
    Answer: Description The solution below shows  the  way to set  Transactions Voucher Listing not follow by batch.   Solution 1.    Exit the  program, go to Setting  >  Country Setting, untick Voucher ...

  • UBS Accounting Software » Report: To include 2nd description when sending ledgers to MS Excel
    Answer: Description The solution below shows  the  way to include 2nd description when  sending ledgers to MS Excel.   Solution 1.    Go to Reports  >  Print Ledgers, click Excel button. Right click ...

  • UBS Accounting Software » Report: Report Column
    Answer: Description The solution below shows  the  way to view Report Column in Check Transactions.   Solution   1. In Country Setting, check Print Report Row.   2. Set the  report  column number: go to ...

  • UBS Accounting Software » Setting: Screen Picture in Country Setting
    Answer:   Description The solution below is explaining the  Screen  Picture in Country Setting.   Solution This is used  to load picture file (bmp,  jpg) onto  UBS main menu  after  user  login. ...

  • UBS Accounting Software » Setting: The features in Country Setting Menu
    Answer: Description The solution below is describing the  features in Country Setting Menu.   Solution On Select Company  screen, click on Setting, Country Setting Item I Description Country Feature With Bank Charges Bank charges in ...

  • UBS Accounting Software » Transaction: Print Receipt or Payment Voucher instead of Transactions Voucher Listing
    Answer: Description The solution below shows  the  way to print Receipt or Payment Voucher instead of Transactions Voucher Listing in Transactions File Maintenance.   Solution 1.    Exit the  program, go to ...

  • UBS Inventory Software » General: How to enable Setting button in Select Company menu—
    Answer: Description   The solution below shows the way of enabling setting button   Solution   Right click on “Exit“ button then click on “Yes“ button. ...

  • UBS Inventory Software » General: Why I can’t view the item comment after invoice imported from other directory—
    Answer: Description   Inventory & Billing will not keep  the  item comment in ictran table if you un-tick Use Memo field as Comment (in Country Setting).   Solution ...

  • UBS Inventory Software » Housekeeping: User Defined Detail Invoice
    Answer: Description   The solution below shows the steps on how to set a branch which it has the same setting as HQ office for “User Defined Detail ...

  • UBS Inventory Software » Housekeeping: User Defined Footer Invoice
    Answer: Description   The solution below shows the steps on how to set a branch which it has the same setting as HQ office for for “User Defined ...

  • UBS Inventory Software » Housekeeping: Formula setting in Timber Log Calculation
    Answer: Description This solution below shows  the  step  for formula setting in Timber Log Calculation.   Solution You are required to gather the  entire timber log received on the  following:-   1.    1st  log   = ...

  • UBS Inventory Software » Maintenance: Barcode label display funny character
    Answer: Description The solution below shows  why barcode display as funny character.   Solution This is because the  system  can’t recognize the  barcode font type.  To get  rid of it, follow the  steps ...

  • UBS Inventory Software » Report: A103. Generate Stock Control Unit
    Answer: Description The solution below shows  the  steps  to apply “A103. Generate Stock Control Unit” In Reports External Application.   Solution 1.  To re-align the  quantity factor  1 or factor  2 after  transaction ...

  • UBS Inventory Software » Transaction: Display 1st, 2nd and 3rd level discount amount at footer of an Invoice bill
    Answer: Description This solution below shows  the  step  to display lst, 2nd and 3rd level discount amount at footer  of an Invoice bill   Solution  1.    Go to invoice “icbil#02” report  setting, ...

  • UBS Inventory Software » Transaction: Customize the Invoice in order to show Agent Description in the header
    Answer: Description The solution below shows  the  step  to customize the  Invoice in order  to show Agent Description in the  header.   Solution  1.    Go to Housekeeping  >  Run Setup   ...

  • UBS Inventory Software » Transaction: display discount footer with 2 decimal points
    Answer: Description This solution below shows  the  step  to display discount footer  with 2 decimal points.   Solution 1.    Click “Print“ for the  Invoice that  have  footer  discount 2.    Click “Preview“ & save  the ...

  • UBS Inventory Software » Transaction: Show all DO ref. no (mean more than 8 DO) in INV
    Answer: Description This solution below show all DO ref. no (mean more  than  8 DO) in INV.   Solution  1.    Download the  file ‘fdono.fxp’ into your STK data  folder (http://www.ubs- software.com/ubs/Support-FAQ/STK/fdono.FXP) 2.    Try to add  ...

  • UBS Payroll Software » General: Evaluation Limit Reached
    Answer: Description The solution below shows  the  causes of Evaluation Limit Reached prompted in /UBS system.   Solution Reason: the  license (Smart  Lock or /USB Key) was not detected. There  are few possibilities:- 1. You are ...

  • UBS Payroll Software » General: Fault Encountered, Code:1
    Answer: Description   Fault encountered when  click on preview in report  viewing: Code      : 1 Message: File ‘c:\docume:1\vws\locals:1\temp\4ixk000u.tmp‘ does  not exist. Program : FRMMTHFIG.LOAD   Solution This message prompted because the  folder ...

  • UBS Payroll Software » General: CP8A (EA Form)
    Answer: Description The solution below shows  the  causes and explaining of employees EA form not shown  for certain employees.   Solution There  are 2 possibilities when  you encounter such situation: Possibility l: This  is  due  to ...

  • UBS Payroll Software » Housekeeping: Allowance Formula
    Answer: Description The solution below shows  the  way of setting the  following variable allowance (assuming the allowance amount is varying for employees):   Scenario: Full allowance (e.g.  RM500 for an employee) if ...

  • UBS Payroll Software » Housekeeping: Setting the maximum pay to calculate hourly rate of pay
    Answer: Description   The below shows the way to set the maximum pay to calculate hourly rate of pay   Solution   Housekeeping-)Setup-)Parameter Setup, Pay Calculation tab, set the maximum pay amount at  Maximum pay allowed to calculate HRP (1)&(2).  *Default value is 2000 and  10000   ...

  • UBS Payroll Software » Housekeeping: Setting allowance only payable in 2nd Half Payroll
    Answer: Description   Below describes the way to set an allowance only payable in 2nd Half Payroll   Solution   In Allowance Table, in ‘Formula for type F & V’, type hhF (HALF=’2’, AW, 0)  ...

  • UBS Payroll Software » Housekeeping: New format (2007) for EPF contribution payment via diskette
    Answer: Description   The solution below explains when will the new EPF format (2007) be used for diskette submission,   and how to set the new format for EPF contribution payment via diskette.   Solution   New format of EPF diskette submission will be effective in January 2007 ...

  • UBS Payroll Software » Housekeeping: Example:- Setting formula for attendance allowance
    Answer: Description Example:- Setting formula for the  following attendance allowance:   Attendance allowance: RM40 per month; Deduct  RM20 from attendance allowance for each  day of Absent or Non-Paid Leave; Deduct ...

  • UBS Payroll Software » Housekeeping: Setting the Foreign Worker Levy
    Answer: Description Below shows  the  way to set  the  Foreign Worker Levy   Solution 1.    To set  Levy Rate,  go to Housekeeping-Setup-Government Tables, select FW Levy (FWL) Table, key in the  rate  for Employee and Employer at Levy ...

  • UBS Payroll Software » Others: Fix PCB
    Answer: Description The solution below shows  the  ways of setting fix PCB.   Solution Go      to      Payments     —       lst        /    2ndHalf       Payroll       —Add/Update     — ...

  • UBS Payroll Software » Others: Commission EPF Incorrect
    Answer:   Description The solution below shows  the  way of Commission EPF incorrect from user  calculation. This is due to the  EPF Determination setting in Housekeeping menu.   Solution Scenario: Commission: RM990.00; Salary: RM890.00   Go ...

  • UBS Payroll Software » Others: More Allowance Table
    Answer: Description The solution below is explaining the  reason allowance does  not appear when  user  view the  pay slip after  trying both  methods as below:   1.    Payment—2nd  Half Payroll—Add/Update—Normal Pay 2.   ...

  • UBS Payroll Software » Others: Loan Deduction Maintenance
    Answer: Description The solution is explaining how the  Loan deduction has  maintained, and system  only show one of loan deduction amount. Scenario: One of staff has 2 deductions every month: RM300 ...

  • UBS Payroll Software » Others: Overtime Rate change after upgrade
    Answer: Description   Below solution is explaining that after upgraded from DOS version to Windows version 9.0, all overtime rates are shown in zero figures.   Solution   Personnel—Add/Update Employees, Setting, ...

  • UBS Payroll Software » Others: Bonus PCB
    Answer: Description   Below solution is explaining the reasons of no Bonus PCB deduction shown in Payments — Bonus  — Bonus Listing, although the  bonus  amount is taxable according to PCB Table.     Solution There  are 3 possibilities: 1.    In Housekeeping—Setup—Table Maintenance—Payment Table, for ‘Bonus’, the checkbox  of ‘PCB’ against ‘Contribute To’ ...

  • UBS Payroll Software » Others: Fault Encountered, Code: 1231
    Answer: Description Below solution shows  the  way of error  message prompted when  ran process pay in 2nd Half Payroll. Code             :1231 Message       :Missing ...

  • UBS Payroll Software » Others: Bonus PCB
    Answer: Description Below solution shows  the  way of PCB generated by the  system  was RM 9,476  instead of RM 10,424. Basic Rate RM 4,100  (subject to EPF, SOCSO, PCB) Director Fee RM ...

  • UBS Payroll Software » Others: Bonus PCB
    Answer: Description   The solution below the Bonus PCB calculation didn’t include allowance figure. (The ‘Tax’ column in allowance table is ticked)   Solution   Check user  setting. Go to Housekeeping—Setup—Table ...

  • UBS Payroll Software » Personnel: Last Year December Taxable Amount
    Answer: Description   The solution below describes the functionality of Last Year December Taxable Amount in Personnel    Add/Update Employees      Setting.   Solution   The  amount  maintained  in  this  field  will ...

  • UBS Payroll Software » Personnel: Employee’s EPF, SOCSO and PCB deduction paid by employer
    Answer: Description   The solution below shows the setting for employee’s EPF contribution, SOCSO contribution and PCB deduction are paid by employer   Solution   Go to Personnel  >   ...

  • UBS Payroll Software » Personnel: Bonus paid to a foreign worker is not subjected to PCB
    Answer: Description The solution below shows  the  solution for bonus paid to a foreign worker is not subjected to PCB deduction.   Solution There  are two options: 1. Go to Personnel    Add/Update Employees ...

  • UBS Client Account » Report: Print Legal Fee, Disbursement, Other Listing
    Answer: Description The solution below shows  the  way of printing report  of Legal Fee, Disbursement, Other  Listing   Solution 1.    Go to Housekeeping —Setup —General Setup, Setting, key in ‘Y’ in ...

  • UBS POS System » General: Cash Drawer can't be opened when doing Transaction.
    Answer: Description The solution below shows  the  way of Cash drawer can’t be opened when  doing transaction.   Solution 1.  Check on Device Setting module, make  sure  the  Communication Port is set  correctly. 2.  Make ...

  • UBS Payroll Software » General: Error Message :&Saving failure&
    Answer: Description Error message prompted: “Saving failure” and/or “The reference number has been duplicated. Please check the format in transaction setting” prompt?” when  saving transaction in Cash ...

  • UBS POS System » General: Error Message :&Saving failure&
    Answer: Description Error message prompted: “Saving failure” and/or “The reference number has been duplicated. Please check the format in transaction setting” prompt?” when  saving transaction in Cash ...

  • UBS POS System » General: Error Message :“The on hand quantity is insufficient for the order.
    Answer: Description When saving transaction in Cash Receipt, error  message prompted: “The on hand quantity is insufficient for the order.”   Solution There are 3 possible reasons:  1.         There  is no opening balance ...

  • UBS POS System » General: Promotional Item
    Answer: Description  The solution below is explaining the  discount of Promotional Item is not function.   Solution Checking on discount of promotional item:   S   Make sure  promotional item is set  as ...

  • UBS POS System » General: Discount for the Footer of Cash Receipt Cannot be Modified
    Answer: Description The solution below is explaining the  discount for the footer of Cash Receipt cannot  be modified.           Solution Go to Housekeeping - Setup - Transaction Setting - Controls: ...

  • UBS POS System » General: Restaurant Transaction
    Answer: Description The solution below is explaining why the  system  didn’t show 3 times of Preview for restaurant transaction.  (1st  = customer receipt, 2nd  = note for kitchen & ...

  • UBS POS System » General: Cash Receipt Transaction
    Answer: Description The solution below is explaining that  why the  system  still allow user  to save  the  transaction when there  is an item with on hand  quantity of 10 units, and ...

  • : Item promoter auto appear
    Answer: Description Scenario: User didn’t maintain promoter and without tick Promoter in Functions tab (Housekeeping —> Setup —> Transaction Setting)   This solution below shows the step to block item ...

  • UBS POS System » Housekeeping: Device Setting
    Answer: Description The solution below shows  the  way to set  Scale Machine at >evice Setting.   Solution Example:           1.         >  normal  scale  machine  will  print  1st    2  digits,  it  served   as  information  for  POS ...

  • UBS POS System » Housekeeping: Default Tax (Invoice)
    Answer: Description The solution below shows  the  way to use  Default Tax (Invoice)  in Housekeeping - Setup - Transaction Setting - Tax.   Solution Definition: It is a first level of tax percentage ...

  • UBS POS System » Housekeeping: Debit Card Descriptions
    Answer: Description The solution below is necessary to self-defined debit card descriptions.   Solution Go to Housekeeping - Setup - Transaction Setting - Payment: type in the  preferred description at ...

  • UBS POS System » Housekeeping: Transaction Backup
    Answer: Description The solution below is explaining the  usage of  transaction backup (Housekeeping - Setup - Transaction Setting - Security) since the  system  already has auto  backup  function.   Solution This setting applies when  user  wants  to ...

  • UBS POS System » Housekeeping: Update the Item Unit Cost automatically (Default)
    Answer: Description The solution below is explaining the  usage of  Update the item unit cost automatically (Default) and  the  way to use  it (Housekeeping - Setup - Transaction Setting - ...

  • UBS POS System » Housekeeping: Updating Unit Cost Method
    Answer: Description The solution below is explaining the  usage of  Item  Price and Average Amount  in Updating unit cost method (Housekeeping - Setup - Transaction Setting - Inventory).           Solution Item ...

  • UBS POS System » Housekeeping: Debit to Doctor
    Answer:   Description The solution below show the  way to apply Debit to Doctor (Housekeeping - Setup - Transaction Setting - Payment).   Solution Step 1) Tick Debit to Doctor check box   Step 2) ...

  • UBS POS System » Housekeeping: Cash Receipt Transaction
    Answer: Description The solution below shows  the  way  to enforce  user  to key in the  bank name, cheque number & cheque date when  customer pay by cheque in Cash ...

  • UBS POS System » Housekeeping: Post Dated Cheque (P>C)
    Answer: Description The solution below shows  the  way to use  the  post dated cheque (PDC) only accept  within XXX day(s).   Solution Definition: System  will control your cheque date  when  customer made  payment in Cash Receipt transaction.   For ...

  • UBS POS System » Housekeeping: Hide the Item Cost
    Answer: Description The solution below shows  the  way to hide the item cost from cashier during transaction.   Solution Item  cost can be accessed by viewing the  Product  >ata during transaction. To ...

  • UBS POS System » Housekeeping: Print cash receipt without item grouping
    Answer: Description Item  grouping means auto  group  the  same  item code in grid line or when  printing a cash  receipt bill. This article shows  the  way to print cash  receipt without item ...

  • UBS POS System » Housekeeping: Set selling price #2 or price #3 as default
    Answer: Description Item  maintenance module allow user  to set  three  selling price for an item at once.  This article shows the  way to set  selling price#2 or price#3 as default ...

  • UBS POS System » Housekeeping: Giving footer discount
    Answer: Description This article shows  the  way to control cashier on giving footer  discount.   Solution Tick When access transaction summary in Security tab at Housekeeping—>Setup—>Transaction Setting. Supervisor password will be prompted when  cashier ...

  • UBS POS System » Housekeeping: Show next reference number
    Answer: Description Next reference number can be set  to show upon  cashier sign into cash  receipt module.   Solution Tick Next Reference No.  in appearance tab at Housekeeping—>Setup—>Transaction Setting. ...

  • UBS POS System » Maintenance: set all items earning & redemption point at once
    Answer: Description This article shows  the  steps  to set  all the  items earning & redemption point at once  instead of setting it one by one,  which will be troublesome for ...

  • UBS POS System » Transaction: Order List
    Answer: Description The solution below shows  the  way to set  the  Order List to be printed from two printers at different place for payment as when  order  (E.g. Kitchen ...

  • UBS POS System » Transaction: Service Item
    Answer: Description The solution below shows  the  way  to call up service code after  ticking Service Item in Housekeeping - Setup - Transaction Setting - Functions during Cash ...

  • UBS POS System » Transaction: Cash Receipt Transaction
    Answer: Description The solution below is necessary to select Customer Code when  issuing a Cash >eceipt.   Solution It just need  to tick Customer  at Housekeeping - Setup - Transaction Setting - ...

  • UBS POS System » Transaction: ROC (Registrar of Company) Number
    Answer: Description The solution below shows  the  way to add ROC (>egistrar of Company) number in a receipt printing.   Solution 1.  Ensure  the  ROC No.  is keyed  in at Housekeeping - Setup - ...

  • UBS POS System » Transaction: Payment by Credit card
    Answer: Description The solution below shows  the  way to show the  credit card type in receipt printing.   Solution 1.  Go to Housekeeping - Setup - Transaction Setting - File Locations: ...

  • UBS POS System » Transaction: Serial Numbers
    Answer: Description The solution below shows  the  way to print a receipt which contains many serial numbers.   Solution 1. Go to Housekeeping - Setup - Transaction Setting - File Locations: ...

  • UBS POS System » Transaction: Print a receipt with Member name and Member point
    Answer: Description The solution below shows  the  way to print a receipt with member name and member point.   Solution 1.  Go to Housekeeping - Setup - Transaction Setting - File ...

  • UBS POS System » Transaction: Cash Receipt Transaction
    Answer: Description The solution below shows  the  way to add comment in the  cash  receipt.   Solution A) To add comment in a bill: 1.  Go to Housekeeping - Setup - Transaction ...

  • UBS POS System » Transaction: Show historical item pricing during transaction.
    Answer: Description This article shows  the  step  to review the  historical item pricing for different customer during transaction.   Solution  1.    Go to Housekeeping  > Setup  >  Transaction Setting. 2.    Under Appearance tab,  tick the ...

  • UBS POS System » Transaction: Delete deposit
    Answer: Description This article show the  steps  to re-print or delete deposit transaction.   Solution  1.    Tick Deposit and Refund in Transaction tab at Housekeeping   >  Setup  >  Transaction Setting. 2. ...

  • UBS POS System » Transaction: Summary discount
    Answer: Description This article shows  the  step  to enable summary discount during transaction.   Solution  1.  Go to Housekeeping  >  Setup  > Transaction Setting, at the  Controls tab,  tick Allow  Edit Discount. 2.  In ...

  • UBS POS System » Others: Select price tag when issuing cash receipt
    Answer: Description After user  has maintained Price #1, Price #2 and Price #3 in item file maintenance, why user cannot  select price tag when  issuing cash  receipt.   Solution This is due to user  forgotten ...

  • UBS POS System » Others: System prompts The transactions cannot be edited!
    Answer: Description   When user wishes to edit the transaction, it cannot be done and system prompts “The transactions cannot be edited!“   Solution   Users have  set  control upon  the  transaction ...

  • UBS BSM System » Housekeeping: Create user and set policy manager in a server then apply to all workstation
    Answer: In a network  environment,  all  workstation can be set  using the same user and policy setting from a server by follows the steps in this article.  ...

  • UBS HRM System » General: Leave Application
    Answer: Description The solution below is explaining why all the  fields are blank and the  button can’t be clicked when  I apply leave.           Solution 1. Possible 1 a.   No record  in Personnel ...

  • UBS HRM System » Maintenance: Relationship between Holiday, Non-Working Day and Working Calendar table
    Answer: Description The solution below shows  the relationship between Holiday, Non-Working Day and Working Calendar table (HR Department—  Miscellaneous Files — Holiday / Non-Working Day / Working ...

  • UBS HRM System » Others: Compensation Leave (CP)
    Answer: Description The solution below is explaining the  Compensation Leave (CP) will be carried forward  to the following year.   Solution Yes, during Year End Processing, system  will combine the  balance ...

  • UBS HRM System » Transaction: Administrative Folder
    Answer: Description The solution below describes the  functionality of Administrative Folder.   Solution Administrative Folder is used  to keep security & control data such as user  setting and group setting. ...

  • UBS Time Attendance » Maintenance: Importing terminal data from a SQL database
    Answer:   Description This guide shows  the  steps  to import terminal data  from a SQL database   Solution To connect to  the  SQL database, you  must  use  the  Data Source method. First,  you  must  add  an ODBC ...

  • UBS Time Attendance » Maintenance: Setting OT rate as a fixed amount instead of hourly rated
    Answer: Description Below shows  the  steps  to set OT rate as a fixed amount instead of hourly rated. E.g.: Employees with salary   RM1800, OT is calculated with a fixed amount ...

  • UBS Time Attendance » Maintenance: Setting the meal break lateness calculation for 1 hour meal break allowed
    Answer: Description The below shows  the  way to set  the  meal break lateness calculation under  Work Schedule for the  following condition:   The workers  can go for meal break  anytime, as long as ...

  • UBS Time Attendance » Maintenance: Flexible schedule setting
    Answer: Description The below describes the  usage of Flexible Schedule setting   Solution Flexible  schedule  is  to cater  for working  time  with  no fixed  in  and  out  time.  Let’s  assume that  there ...

  • UBS Time Attendance » Maintenance: Setting the overtime rate = 2.00 for OT worked till next day
    Answer: Description   Below is the  solution for setting the overtime rate  = 2.00 for OT worked  till next day.  (For OT worked on the same day, the ...

  • UBS Time Attendance » Maintenance: Cannot set Overtime before Normal Working Time
    Answer: Description Setting Overtime before  Normal Working Time, e.g.  OT in the  morning, Normal working time in the afternoon, cannot  be done.  The below porvides an alternative solution to this ...

  • UBS Time Attendance » Maintenance: Same working times and same workgroup, but rest on different days.
    Answer: Description The steps  below shows  the  setting for this scenario: A group  of workers  has a same  working times (same workgroup) but rest on different days. e.g Worker 1: ...

  • UBS Time Attendance » Maintenance: Setting late arrival to be deducted from overtime
    Answer: Description The   below   shows   the   steps    to   set   late   arrival   so   that   it   will   be   deducted  from   overtime. Eg. If the  worker is late 30 mins, this 30 ...

  • UBS Time Attendance » Maintenance: Special Overtime rounding formula
    Answer: Description Below shows  the  solution for setting overtime so it will be rounded up as below: 0min - 24mins = round  to 0 25mins - 54mins = round  to 30min 55mins -60mins ...

  • UBS Time Attendance » Transaction: Incomplete or no data imported after running Import Terminal Data
    Answer: Description Incomplete or no data  imported after  running Import  Terminal Data,  although it is in the  text  file the user  is importing.   Solution Check the  following possibilities: J          Wrong setting in Terminal ...

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