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- Remove Duplicate Transaction
- Update budget when run year end processing
- Contract sum maintained
- The difference between Enter Opening Balances and Enter Last Year Figure
- To activate the Budget button
- Unlock Opening Balance
- To activate the checkbox of With Income & Expenses Account
- Print Official Receipt not involved debtor
- Error Message: Batch Number ( ) not allowed to remove
- Error Message: Not enough room in batch
- Error Code 43: There is not enough memory to complete this operation.
- Account Code
- Error Message - Variable ‘GLDATAI’ is not found.
- OLE exception error: Exception code c0000005. OLE object may be corrupt
- Table c:\ubsacc90\data\GLP OST. DBF’ has become corrupted. The table will need to be repaired before using.
- Select Company screen
- Numeric Overflow. Data was lost.
- This transaction has been locked
- This batch is reserved for pin 0
- Batch Number 1 not allowed to remove.
- Include Zero Balance
- Access Not Allowed
- Select Company Screen
- Syntax error
- General Ledger A/C Maintenance - View Ledger
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Sticky FAQs
UBS Accounting Software » General
ID #1007
Print Official Receipt not involved debtor
Description
The solution below is explaining the print Official Receipt for transaction not involved debtor.
Solution
Yes. Just assign a special account code ‘OR’ to those income accounts (e.g. Rental Received). To print the Official Receipt, click on Print button upon saving the transaction; or, go to Reports — More
Report (1) — Print Other Receipt.
Tags: Print Official Receipt not involved debtor
Related entries:
- Error Message: Batch Number ( ) not allowed to remove
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- Batch Number 1 not allowed to remove.
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Last update: 2010-11-08 06:13
Author: Noor Diyana
Revision: 1.1
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