UBS Accounting Software » Housekeeping

ID #1034

Prompt unpaid bill listing

Description  

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

 

Solution  

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

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

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