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Generate Full Payment Date | 建立全部付款日期
Author: Susan Lai Reference Number: AA-00513 Views: 3325 Created: 2014-05-03 19:53 Last Updated: 2014-05-03 19:53 0 Rating/ Voters


The solution below is explaining the function of "Generate Full Payment Date" at [Transaction > Generate/Update].


This function is use to trace the paid amount per bill after being knock-off in UBS Accounting System. The bills must be posted from UBS Inventory & Billing System to UBS Accounting System. System will update the data into the field called ‘artran.paidamt’.


以下说明[凭证处理 > 生成/更新单据 > 建立全部付款日期]的功能。



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