UBS Accounting Software » Transaction

ID #1180

Print Receipt or Payment Voucher instead of Transactions Voucher Listing

Description

The solution below shows  the  way to print Receipt or Payment Voucher instead of Transactions

Voucher Listing in Transactions File Maintenance.

 

Solution

1.    Exit the  program, go to Setting   >  Country Setting   >  Transaction, uncheck  the  checkbox  of

Print Transaction Voucher During Transaction, click “Ok“.

2.    Log in program again, go to Transactions File Maintenance, click on Print button, now user may print receipt for debtor  account and payment voucher  for creditor account.

 

Tags: Print Receipt or Payment Voucher instead of Transactions Voucher Listing

Related entries:

Last update: 2010-11-10 08:42
Author: Noor Diyana
Revision: 1.0

Digg it! Share on Facebook Print this record Send FAQ to a friend Show this as PDF file
Propose a translation for Propose a translation for
Please rate this FAQ:

Average rating: 1 (1 Vote)

completely useless 1 2 3 4 5 most valuable

You cannot comment on this entry