UBS Software knowledgebase
Contact
Help
Open questions
Ask question
Add FAQ
Instant Response
Advanced search
Navigation
FAQ Home
All categories
UBS Accounting Software
UBS Inventory Software
UBS Payroll Software
UBS POS System
Networking
Licensing
Other
UBS Fixed Asset Register
UBS Client Account
UBS BSM System
UBS HRM System
UBS Time Attendance
Sitemap
Select language:
Arabic
Basque
Bengali
Brazilian Portuguese
Chinese (Simplified)
Chinese (Traditional)
Czech
Danish
Dutch
English
Finnish
French
German
Greek
Hebrew
Hindi
Hungarian
Indonesian
Italian
Japanese
Korean
Latvian
Lithuanian
Norwegian Bokmål
Persian
Polish
Portuguese
Romanian
Russian
Serbian
Slovak
Slovenian
Spanish
Swedish
Thai
Turkish
Ukrainian
Vietnamese
Welsh
Username:
Password:
Do you want to register?
6 users online :: 6 Guests and 0 Registered
Tags
How to maintain graded item opening quantity without location?
Member voucher value is greater than the cash receipt amount
The effect of rounding option for Round Up/Down Work Schedule
Change Customer No. or Supplier No.
Amount in Words
Cannot use Overtime 2 directly without Overtime 1
Message prompted: Failed: Code13- GL_Batch is not found
Remove Duplicate Transaction
How to enable Setting button in Select Company menu—
Matrix Item label
Transaction Invoicing
Enabling foreign currency rate in invoice header
Item Status
Access/View transaction body after posted the transaction
Reorder Advice
Stock Card - filter by date
Setting late arrival to be deducted from overtime
Cash Receipt Transaction
Special Overtime rounding formula
Maintain each of last year’s invoices amount
Message prompted : Memo file c:ubsstk90pt5icbil#02.frt is missing or is invalid
Audit trail
To activate the checkbox of With Income & Expenses Account
Update DO into INV bill
Restriction on transaction
This transaction has been locked
Item File Maintenance - Default Unit
How to apply discount class?
‘Check working days balance in transaction’ in Parameter Setup
By Bill and By Payment of Open Item Menu Creditors
Filtering transactions when using TAS with door access system
Item batch code and expired date
Management Report Customisation - department description
Recover.exe
Code: 1231
How to control bad debts customer when issuing a bill
Set compulsory Project Code
Difference between Only Credit Sales and Only Debit Cost Of Sales
Assets Register calculate depreciation
Why I can t control Minimum Selling Price when issuing Invoice
When preview a debtor’s statement
Arrange Invoice Detail By Item
Account s description blank when preview
Transaction Backup
‘Variable ‘TOTAL3‘ is not found’
Receipt Printer - Samsung Bixolon SRP-275
Update quantity from DO into Invoice
Update the Item Unit Cost automatically (Default)
Universal Item No
Batch Type
Sticky FAQs
Questions in Networking
Networking
Networking
Licensing
(0 FAQs
)
Other
(0 FAQs
)
0
