UBS Accounting Software » Others

ID #1064

Payment For and Cheque No. were not displayed

Description

When adding transaction (received payment from debtor), keyed  in bill type: P and pressed Enter, but the  text fields for Payment For and Cheque No.  were  not displayed

 

Solution

To display the  above  fields, go to Dealers Setup > Page 1(Housekeeping  > Exit, key in A, UBS),  check the checkbox  of Print Receipt, click “Ok“.

Tags: Payment For and Cheque No. were not displayed

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Last update: 2010-11-08 10:59
Author: Noor Diyana
Revision: 1.1

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