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61 Customer and Supplier information lost after link to accounting | 和UBS系统链接后所有客户和供货商消失 Featured

Scenario: Entered customer and supplier information into system, but when link to accounting system all the customer and supplier is lost. Solution: Since UBS Stock Control system will retrieve all the customers/suppliers info from UBS Accounting system database,…

62 Customer Code

Scenario: The solution below is necessary to select Customer Code when issuing a Cash Receipt. Solution: It just need to tick Customer at [Housekeeping > Setup > Transaction Setting > Functions].

63 Deduct Before at General Setup

Scenario: Function of Deduct Before at [Housekeeping > Setup > General Setup > Calculation]. Solution: Remark: For depreciation with residual value used only. Residual Value will be deducted by cost at the beginning. For example: Asset's Cost: RM12000…

64 Delete a batch | 删除凭证代号

Scenario: The way to delete a batch (with and without transactions). Solution: Batch with transactions: Version 9.0 Go to [Dealers Setup > Page 3(Housekeeping > Exit, press keyboard 'A')]. Key in batch no. at Transaction of Batch No. to remove, click…

65 Disable screen icon | 不展示图像

Scenario: This solution below shows the way to disable screen icon. Solution: Un-tick Show Icon (For Screen Area 1024 x 768) option at [Housekeeping > Run Setup > General Setup > Item Maintenance]. 方案: 如何不展图像? 解决方案: 进入[系统维护…

66 Duplicate Assets

Scenario: The solution below shows the way to duplicate assets. Solution: Go to [Periodic > Duplicate Asset]. Select Fixed Asset Code. Key in No. Of duplicate. Click Duplicate button. Note: There is an alternative way to duplicate assets. Go to [Maintenance…

67 E or Ext. in Maintain B/F Bills | E or Ext.于账户余额处理

Scenario: What is the functionality of E or Ext. in [Transactions > Open Item Menu Debtor/Creditor > Maintain B/F Bills]? Solution: E or Ext. is the same expression and it is used to indicate the number of repetition for a reference number. For example:…