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- The gain / Loss bills in Open Item Menu Debtors / Creditors Gain/Loss in Exchange Rate is not shown
- Batch Type
- Set compulsory Project Code
- Print Receipt or Payment Voucher instead of Transactions Voucher Listing
- Delete a batch
- A/C Description (2) viewable in account listing
- Maintain each of last year’s invoices amount
- Insert transaction
- Insert a batch title
- E or Ext. in Transactions Open Item Menu Debtor/Creditor Maintain B/F Bills
- V.Edit in Transactions File Maintenance.
- The usage of Received/Issued Date formatted field
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Sticky FAQs
UBS Accounting Software » Transaction
ID #1179
Set compulsory Project Code
Description
The solution below shows the way to set compulsory Project Code when key in transaction.
Solution
1. Go to Dealers Setup > Page 1, check the checkbox of Compulsory Project Titles and uncheck the checkbox of Blank Allowed, click Ok.
2. During transaction (Transactions File Maintenance), the Project field is not allowed to be
blanked, or else message will be prompted: No Such Project Code.
Tags: Set compulsory Project Code
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Last update: 2010-11-10 08:39
Author: Noor Diyana
Revision: 1.0
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