G

1 2 A B C D E F G H I K L M N O P R S T U V W Y Z

  • General Ledger A/C Maintenance - View Ledger
    Description The solution below is explaining the  functionality of view ledger in General Ledger A/C Maintenance.   Solution View Ledger is used  to directly access  the  respective transactions listing for general ledger A/C.   ...
  • Generate one day password for UBS
    Description To generate one day password for version 9.2 SR3.1   Solution 1.    Logon to license central at   http:IILicenseCentral.ubs-software.com 2.    Enter your valid ID & Password. 3.    Select ‘one day password’ option ...
  • Generate group (company) aging
    Description The solution below shows  the  way to use  Generate group (company) aging in Print Debtors Aging.   Solution 1.    Go to Debtors  >  Debtors File Maintenance, assign 3000/A01 at Group ...
  • Generate group (company) aging of Creditors
    Description The solution below shows  the  way to use  Generate group (company) aging in Print Creditors Aging.   Solution 1.    Go to Creditors    >  Creditors File Maintenance, assign 4000/A01 at ...
  • Gain/loss bill still displayed
    Description Having imported gain/loss bills from Open Item Menu Debtors/Creditor          Gain/Loss in Exchange Rate to a batch,  why is the  gainIloss bill still displayed   Solution Because  you have  reversed and knocked-off  the ...
  • Generate Upload File and Auto Marking
    Description The solution below shows  the  way to use  Generate Upload File and Auto Marking in Bank Reconciliation Statement.   Solution 1. These  are used  to mark: - a transaction with specific ...
  • Generate one day password for UBS
    Description To generate one day password for version 9.2 SR3.1   Solution  1.    Logon to license central at   http://LicenseCentral.ubs-software.com 2.    Enter your valid ID & Password. 3.    Select ‘one day password’ option ...
  • Generate the Stock Aging with year column
    Description This solution below shows  the  way to generate the  Stock Aging with year column.   Solution  1.    Go to Maintenance   >   Opening Quantity Maintenance   >   ...
  • Generate Bill Point
    Description The solution below shows  the  steps  to apply Generate Bill Point in Transaction  >  Generate/Update.   Solution Go to Maintenance    >   Item Maintenance   >   Item ...
  • Generate Quantity Returned on Bill
    Description The solution below shows  the  steps  to apply Generate Quantity Returned on Bill in Transaction Generate/Update.   Solution Go to Housekeeping   >   Run Setup   >   General Setup  > ...
  • Generate Related Item Charge
    Description The solution below shows  the  steps  to apply Generate Related Item  Charge  In Invoice in Transaction Generate/Update.   Solution Previously known as ‘Generate Extra Charge On Invoice’ This feature is especially applied for ...
  • Generate Selling Price
    Description The solution below shows  the  steps  to to apply Generate Selling Price in Transaction Generate/Update.   Solution Run Transaction   >  Generate/Update  >   Generate Selling Price, you have  to ...
  • Generate Full Payment Date
    Description The solution below is explaining the  function of Generate Full Payment Date in Transaction Generate/Update.   Solution 1.  To trace the  paid amount per bill  after  knock off in UBS ...
  • Generate Customer Outstanding Balance
    Description The solution belows is explaining the  function of Generate Customer  Outstanding Balance in Transaction   >   Generate/Update.   Solution 1.  To trace  the  latest outstanding amount overdue by customer without ...
  • Generate Year To Date Average Cost
    Description This solution below shows  the  way to aply Generate Year To Date Average Cost.   Solution 1.Definition: only add up all transaction receive amount and divide by all transaction ...
  • Generate/Pick serial number item
    Description Can user  generate/pick serial number item when  issue PO/SO bill   Solution The answer is no, but user  can generate/pick serial number after  issuing RC/INV/DO, which updated from PO/SO. ...
  • Generate EA Form Figures
    Description The solution below is show the  ways of Generate EA Form Figures (Income Tax Reports — CP 8A —Generate)   Solution These  settings will affect  the  outcome of EA Form.   Bonus For ...
  • Generate one day password for UBS
      Description To generate one day password for version 9.2 SR3.1   Solution  1.             Logon to license central at   http://LicenseCentral.ubs-software.com 2.             Enter your valid ID & Password. 3.             Select ‘one ...
  • Generate Client
    Description The solution below shows the way to Generate clients in File Maintenance —> Clients menu     Solution   File Maintenance  —Clients —Generate Clients is used for database ...
  • Giving footer discount
    Description This article shows  the  way to control cashier on giving footer  discount.   Solution Tick When access transaction summary in Security tab at Housekeeping—>Setup—>Transaction Setting. Supervisor password will be prompted when  cashier ...
  • Generate matrix item
    Description This article shows  the  step  to include the  color description and size when  generate matrix item.   Solution 1.    Go to Maintenance—>Item File—>Colour, maintain the  color code,  colour description and the size 2.   ...
  • Generate Opening Balance Invoice
    Opening balance invoice shall be generated once maintain in order to receive payment and knock-off  accordingly.  ...