Enter Major Industry Code for transaction posted from Billing to Accounting (Sage UBS 2015 V 9.9.2.1 or above)

AA-06602


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: