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Enter Major Industry Code for transaction posted from Billing to Accounting (Sage UBS 2015 V 9.9.2.1 or above)
Author: Edison Lee Reference Number: AA-06602 Views: 14077 Created: 2015-05-22 16:24 Last Updated: 2015-05-22 16:26 |
100 Rating/ 1 Voters
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What should you do when your Major Industry Code is empty after posted from Billing and system pop out the message below?

Solution (Applicable for Sage UBS 2015 Version 9.9.2.1 or above): For 1 Major Industry Code: System will auto assign
the major industry for your empty major industry code transaction.
For more than 1 Major Industry Code: Follow steps below. Step 1: Go to
GST 03->Part 3->click [Edit] and choose the major industry code for your
transactions:

Step 2: Choose the Major Industry Code. 
Result: 
Comments 26
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Hi,
just want to know.
It is wrong if major industries code is others? because most the income does't have the major industries code.