UBS Accounting Software » Housekeeping

ID #1034

Prompt unpaid bill listing


The solution below shows the functionality of Prompt unpaid bill listing in General Setup.



1. Go to Housekeeping—>General Setup—>Page 2, tick Prompt unpaid bill listing checkbox,  click “Ok”.  


2. Then exit the program and log in again; select User ID, key in  >assword and then click “Ok”. The

Overdue Advice screen will be prompted.  

Tags: Prompt unpaid bill listing

Related entries:

Last update: 2010-11-08 07:43
Author: Noor Diyana
Revision: 1.0

Digg it! Share on Facebook Print this record Send FAQ to a friend Show this as PDF file
Propose a translation for Propose a translation for
Please rate this FAQ:

Average rating: 0 (0 Votes)

completely useless 1 2 3 4 5 most valuable

You cannot comment on this entry