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Display name of employee in Asset details report
How to apply discount class?
User Defined Footer Invoice
Balance quantity in stock card not tally with location item status and value
Service Charge in Credit card
Linking TAS to Payroll
Batch Number 1 not allowed to remove.
Enabling foreign currency rate in invoice header
Multi Column Report
A102. Combine Item
Print date and time in the report
Modification after Year End
Update Leave from UBS Payroll to UBS HRM
Disable working days auto calculation in 1st Half Payroll
Formats of raw data from clocking machines that can be imported into UBS TAS
SO
Printing invoice item code and service code not sort accordingly
last year s batches still appear
UBS Accounting and UBS Inventory & Billing.
Customize the Invoice in order to show Agent Description in the header
Batch Type
Allowance Formula
Adding new employee race
Reprint the previous months’ Bank Reconciliation Statement
Message prompted: Failed: Code13- GL_Batch is not found
Display Annual Leave & Medical Leave balance in transaction in Parameter Setup
Delete deposit
Stock values report not tally
‘Delete advance in transaction’ in Parameter Setup
Year End Processing
Message Prompt :“No voucher is available!
Audit trail
Maintain Different Late Interest Rate for Different Chargers
Payment For and Cheque No. were not displayed
Import data from third party software
The function of Mark Only
Order List
message prompted Not allow to edit
Error >Message ( OLE Error ) when performing multi depreciation
Setting the maximum pay to calculate hourly rate of pay
Message prompted : Syntax error
Linking between HRM and PAY
delete denied!
Sub-purchased Item
Duplicated Transaction No in transactions batch listing
FTP Transfer
OLE exception error: Exception code c0000005. OLE object may be corrupt
Giving footer discount
Message prompted: Record has been used
Posting of BSM transaction into ACC system
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