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41 Cannot preview Payment Voucher in More Report (1) | 不能预览支付凭单于其他报告(1) Featured

Scenario: Cannot preview Payment Voucher in More Report (1). Solution: Go to [General > General Ledger A/C Maintenance] , make sure that Bank/Cash accounts were assigned with special account code PV, then refresh those previously saved transactions that…

42 Cannot print cheque upon saving a transaction | 不能打印支票于保存交易数据

Scenario: Cannot print cheque upon saving a transaction. Solution: Assign cheque numbers to the payment transaction (the system is unable to print cheque without cheque number): Go to [Reports > View Ledgers], select period and account no., "OK", double…

43 Cannot proceed on Year End Processing | 不能进行年终处理

Scenario: Cannot proceed on Year End Processing. Accounting year closing period is 12 and only have transaction entries up to period 11 only (there is no transaction occurred in period 12). Solution: Just add a double entry with amount:0.00 in period 12.…

44 Cannot update the cursor

Scenario: This solution below explaining for error message 'Cannot update the cursor’.When you show this error message, it means UBS could not update the required files. It’s caused by incorrect file sharing and the database files were set to read-only.…

45 Cannot update the cursor or File Access Denied

Scenario: Error message appeared: Cannot update the cursor or File Access Denied. UBS could not update the required files. This was caused by incorrect file sharing, causing the database files to be Read-Only. Solution: To solve this, make sure the UBS folder…