UBS Accounting Software » Others

ID #1119

Cannot print cheque upon saving a transaction


Assign cheque numbers to the  payment transaction (the  system  is unable to print cheque without cheque number)



1.    Go to Report    View Ledger, select period and account no.,  “OK“, double click on the  payment transactions, click “Edit“, add in Cheque  No. for the  transaction, click “Save“

2.        Go to Report    More Report (1)    Print Cheque, select the  correct  Period and  Cheque No., click "Ok"



Tags: Cannot print cheque upon saving a transaction

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Last update: 2010-11-10 02:42
Author: Noor Diyana
Revision: 1.0

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