Navigation
55 users online :: 55 Guests and 0 Registered
Records in this category
- Duplicated Transaction No in transactions batch listing
- Change Customer No. or Supplier No.
- After year end processing, last year s batches still appear
- Recover.exe
- Retained Earnings shown in Profit & Loss Account does not tally with that of Balance Sheet
- Re-arrange Reference No
- Remove Local Customer or Supplier Defective Record
- Change Exchange Rate & Local Amount on Unrealise
- How the security password works when user tries to do deletion or editing for a particular company in Multi-Company Screen
- Enable the system to allow users to edit data for previous year database after year- end processing is done
- The number of transaction can be entered in trial version
- Print Transaction Voucher cannot print transaction voucher listing.
- Saved entries are disappeared when using Add method to add and save 1 or 2 debit entries
- In Fixed Assets report, the value of Accumulated Depreciation does not appear
- When preview Profit & Loss Account report by all project, the Stock Value displayed is incorrect
- Retained profits shown in Profit & Loss and Balance Sheet are incorrect
- When preview a debtor’s statement, the figure appears in wrong aging column
- Cannot preview Payment Voucher in More Report (1)
- Cannot preview Receipt in Debtors- >Print Receipt
- Message prompted: Housekeeping in progress, not allow to proceed.
- Payment For and Cheque No. were not displayed
- Message prompted: Account Not Balance
- Bills appeared in ledger but not shown in Open Item Knock- Off Bills
- /index.php?sid=1755036&lang=en&action=artikel&cat=8&id=68&artlang=en
- Message prompted: Variable “Entry No“. is not found.
- Message prompted:Cannot locate Microsoft Visual FoxPro Library.
- Enter Customer Site/Agent Opening Balance
- Print By Group Account
- Open Item Statement to display receipt number
- Generate group (company) aging
- Area & Agent viewable
- Update Aging.dbf
- By Account, By Bill and By Payment
- Enter Supplier Site/Agent Opening Balance
- Print By Group Account of Creditors
- Open Item Remittance Advice to display voucher number
- Generate group (company) aging of Creditors
- Area & Agent viewable of Creditors
- By Account, By Bill and By Payment of Open Item Menu Creditors
- Report Designer - Button Lock
- Microsoft Mail Merge Wizard
- Message prompted: Memory file is invalid.
- Remove (in Statements) the sentence: The Sum of Ringgit Malaysia
- Message prompted: Details band is too large to fit on the page/Set your printer to custom mode(1298)
- Outstanding bills (yet to reconcile) not shown in Bank Reconciliation Statement
- Cannot proceed on Year End Processing
- Disposed asset show a value of -1 in Gain column
- Change the period of a batch of transactions
- Period of imported transaction from UBS Stock Control does not match with those created in Accounting system
- Project-Job opening balances are not appeared in Profit & Loss Account by project-job
- Report(1) Print P & L for 12 months shows zero figures
- Error 1436 - Only insertable objects are allowed in General fields
- Sub-Job is not displayed
- Agent field was not displayed in Transactions File Maintenance
- message prompted: Either Files Corrupted (Run Recover) or New Record Was Just Added
- Message prompted: There is not enough memory to complete the transaction
- Print date and time in the report
- The chart of account is missing
- Message prompted: File in use
- Message prompted: Setup has encounter error in registry database
- Blank screen was prompted
- Profit & Loss Account displays duplicated sales account after Gross Profit/(Loss)
- Message: Record is out of range (1) prompted when try to view Consolidated Account
- Forgot password and the Super Password was disabled
- Message prompted: Date may be incorrect
- Unmark all transactions in Bank Reconciliation Statement
- Message prompted: This is for evaluation only! (Code = 1)
- The balances of expenses accounts still appear in Enter Project-Job Opening Balance
- Retained Profit/(Loss) B/F and C/F (Retained Earnings) appear in Balance Sheet but not in Profit & Loss Account
- Profit & Loss Account (print with %), zero percentage displayed
- Post dated cheques not appeared
- Message prompted: Failed: Code13- GL_Batch is not found
- Cannot print cheque upon saving a transaction
- System keeps showing a message: Educational Purpose in login page
- Bill Type and Bill Age are not displayed
- Code 39 - Numeric overflow. Data was lost.
- Gain/loss bill still displayed
- The Edit button is barred
- Message prompted: Batch Number ( ) not allowed to remove.
- When posting (export/import) transaction, an error message prompted: Not enough room in batch
- Code 43: There is not enough memory to complete this operation
- Clear all the figures in Enter Opening Balances and Enter Last year Figure
- View Ledger in Debtors File Maintenance
- Maximum day of overdue that can be entered in Print Overdue Invoices
- View Ledger in Creditors File Maintenance
- Maximum days of overdue allowed in Print Overdue Invoices
- Set the percentage of agent commission base on sales amount as shown on below in Agent Commission Listing
- Use Flat Rate and Stagger Rate to calculate the commission of sales amount RM38,000
- Activate Special Grouping does not appear in report of Profit and Loss Account
- Credit Note bills amount do not appear in Print Statement
- Area/agent codes do not appear when I select them in debtor/creditor aging report.
- Amount is shown as asterisks (*.**) when runs Generate Voucher Sequence
- Why I can’t select login ID in company screen selected
- ‘Variable ‘TOTAL3‘ is not found’
- Variable ‘DESPE‘ is not found
- Term exceed still shown as Y
- Currency rate shown as 0.00
- Account s description blank when preview
- Some accounts with balance 0.00 do not appeared
- Add “project” field into Excel format
- Migrating from UBS SQL Accounting Into UBS Foxpro edition 9.2
- Profit & Loss Account to show report date
Tags
Sticky FAQs
UBS Accounting Software » Others
ID #1148
Migrating from UBS SQL Accounting Into UBS Foxpro edition 9.2
Description
Step by step guide on migrating from UBSSQL Accounting Into UBS Foxpro edition 9.2
Solution
Tags: Migrating from UBS SQL Accounting Into UBS Foxpro edition 9.2
Related entries:
- Update budget when run year end processing
- The difference between Enter Opening Balances and Enter Last Year Figure
- Account Code
- Error Message :“This is for evaluation purpose only“
- Error message Operator /operand type mismatch, code 107, program name HRSTMA2 , work area : arpost.dbf when I preview open it
Last update: 2010-11-10 04:35
Author: Noor Diyana
Revision: 1.0
You cannot comment on this entry