Quick Jump Menu
Advanced Search Search the Knowledgebase
Categories
There are no subcategories in this category.
1 A/C Description (2) viewable in account listing | 可视的科目名称(2)于科目列表

Scenario: The way to set A/C Description (2) viewable in account listing when search for account no. in Transactions File Maintenance. Solution: After click on arrow down key to search for account no., double click on the column label Account No. or A/C Desp.(1),…

2 Access/View transaction body after posted the transaction (Sage UBS 2014 or below)

Scenario: The solution belows show the way to access/view transaction body after the transaction had been posted. Solution: Go to [Housekeeping > Run Setup > General Setup], tick the option "Allowed edit exported bill" in Transaction tab.

3 Activate Special Grouping does not appear in report of Profit and Loss Account | 损益表没有出现有效特殊分组 Featured

Scenario: The step to Activate Special Grouping option in Report of Profit and Loss Account. Solution: Version 9.0 Go to [Housekeeping > Exit], press keyboard 'A' to access Dealers Setup. At Page 1 tab, assign any 2 digits (30, 90...) to "XY" text box…

4 Agent field was not displayed in Transactions File Maintenance | 代理人字段不显示于凭证输入

Scenario: User have activated 'with bill agent' in General Setting, but the Agent field was not displayed in Transactions File Maintenance. Solution: Agent field will be displayed only when the transaction involves Debtor/Creditor account. Remark: 9.1 (02…

5 Alert message: "Not allow to delete" | Not allow to delete讯息显现

Scenario: Alert message "Not allow to delete" prompted when user try to delete one of the items in invoice. Solution: This is because invoice is updated from delivery order. The solution below show the steps to overcome it. Go to Transaction>Invoice, delete…