QUOTE(Tan Ser Li @ Jun 1 2011, 09:51 PM)
I'm using UBS One Accounting system. I have this problem:
When I knock off the bill, payment received from debtor, I wrongly entered twice and the account became minus sign. How to solve this? I need answer ASAP
Reverse the knock off bill and delete the transactions. Re- key in again.
Added on June 2, 2011, 1:50 pmQUOTE(membiang @ Jun 2 2011, 01:46 PM)
hi guys...
want to know how to change description at voucher in UBS accounting. normaly it says prepared by, approved by and received by. how to change it.
Added on June 2, 2011, 1:48 pmu may delete the transaction (if u are on pin 1 (management)) it will go away......
What do you mean by change the description?
Added on June 2, 2011, 1:51 pmQUOTE(kmtan181 @ Dec 22 2010, 01:42 PM)
I recently install a fresh UBS on a new PC and found this error
Install on a Windows 7 Pro.
Description:
Stopped working
Problem signature:
Problem Event Name: APPCRASH
Application Name: vstk2.exe
Application Version: 0.0.0.0
Application Timestamp: 3f73b447
Fault Module Name: vfp8r.dll
Fault Module Version: 8.0.0.3117
Fault Module Timestamp: 3f73c232
Exception Code: c0000005
Exception Offset: 002b12fb
OS Version: 6.1.7600.2.0.0.256.48
Locale ID: 17417
Any UBS gurus here that can help pls ?
I can tell you is: The software bug~~~
This post has been edited by Sweetie_Pumpkin: Jun 2 2011, 01:51 PM