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31 Batch Number ( ) not allowed to remove | 此凭证不能删除

Scenario: When user tries to remove a batch in Dealers Setup, message prompted: Batch Number ( ) not allowed to remove even though user has reversed all related bills that already knocked off. The solution below enable user to overcome this issue. Solution:…

32 Bills appeared in ledger but not shown in Open Item Knock-Off Bills | 单据出现在账户查询但没有显示于对单销账处理 Featured

Scenario: Bills appeared in ledger but not shown in Open Item Knock-Off Bills. Solution: Run the following processes in correct sequence: 1. Go to [Transactions > Open Item Debtor Menu > Bill Payment Ledger > Check Duplicated Glpost Entry]. 2. Click…

33 Blank screen was prompted | 显示空白的屏幕

Scenario: After click on "OK" button to view Balance Sheet report for This Year - Last Year, a blank screen was prompted. Solution: Go to [Housekeeping > General Setup, Page 3](if you are using version 9.3 or above[Housekeeping > General Setup >…

34 Cannot edit DO. | 不能更改发票数量

Scenario: By default, the system is not designed to allow modification on DO which is already converted into Invoice. If modification is indeed required, follow the solution below. Solution: Go to [Housekeeping > Run Setup > Administrative Tools], tick…

35 Cannot Locate The Microsoft Visual Foxpro Support Library

Scenario: UBS program failed to start with the error message “Cannot Locate The Microsoft Visual Foxpro Support Library”. Solution: Solution 1: Reinstall the UBS program into this PC (must use the same version date.) Solution 2: Browse the UBS CD, go…