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- The value of Manufacturing Account in Profit & Loss Account is incorrect
- List Post Dated Cheques Transaction
- Reprint the previous months’ Bank Reconciliation Statement
- Mark All or Unmark All in Bank Reconciliation Statement
- Compare Chart Of Account
- External Application
- The total amount of Debtors and Creditors control a/c
- Move transaction from one batch to another batch
- List Post Dated Cheques‘ transactions
- To remove the ve sign for Sales amount
- Transactions Voucher Listing not follow by batch
- Balance Sheet report to display This Year Profit figure
- Multi Column Report
- To include 2nd description when sending ledgers to MS Excel
- Profit & Loss Account report format
- Consolidated Account
- Generate Upload File and Auto Marking
- The function of Mark Only
- Report Column
- Budget for project/job
- Add the Project Code in Transactions File Maintenance when send Print Ledger in excel format.
- Add the Job Code in Transactions File Maintenance when send Print Ledger in excel format.
- Net Available Quantity
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UBS Accounting Software » Report
ID #1154
List Post Dated Cheques Transaction
Description
This solution below shows the way to list Post Dated Cheques transaction.
Solution
1. Go to Reports > External Application.
2. At Program File Manager, double click on List Post Dated Cheque.
3. The listing can be filtered either by Period and Date or Period and ReceivedIIssued
Date.
Tags: List Post Dated Cheques Transaction
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Last update: 2010-11-10 05:45
Author: Noor Diyana
Revision: 1.0
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