Welcome Guest ( Log In | Register )

Outline · [ Standard ] · Linear+

> Sage UBS Software, Version 9.9.3.1

views
     
TSpcmartkl
post Sep 19 2008, 05:53 PM

New Member
*
Junior Member
49 posts

Joined: Jun 2006


New version 9.3 special features:-

1.New user interface
2.Dash board
3.My favourites shortcut
4.Schedule Auto-Backup (Multi User)

user posted image

Trial version can be download from http://www.ubs-software.biz/index.asp?p=/s...c/download.html


Release notes for UBS:nine version 3
=====================================

September 2008


This release notes cover system requirements, what's new, other enhancements, fixed issues and known issues for UBS software.


Content
=======
1. System requirements
2. What's new
3. Other enhancements
4. Fixed issues
5. Known issues


1. System requirements
======================

UBS software recommended system requirements

a) Single user
- Intel Pentium IV 1GHz processor or equivalent
- 1 GB of RAM or higher for Windows XP Service Pack2; 2 GB of RAM or higher for Windows Vista
- 800 MB available disk space (100 MB for installation, 200 MB for each data folder, 500 MB for .Net Framework)
- Super VGA (1024 x 768) or higher-resolution video adapter and monitor
- Windows XP Professional with Service Pack 2, Windows Vista
- Network card running on TCP/IP protocol (required for RSS feature only)
- CD-ROM drive (For installation only)
- Windows compatible printer
- Microsoft Excel and Word 2000 or higher
- Microsoft .Net Framework 2

b) Multi user (Server)
- Intel Pentium IV 1.5 GHz processor or equivalent
- 1 GB of RAM or higher for Windows XP Service Pack2; 2 GB of RAM or higher for Windows Vista
- 800 MB available disk space (100 MB for installation, 200 MB for each data folder, 500 MB for .Net Framework)
- Super VGA (1024 x 768) or higher-resolution video adapter and monitor
- Windows Server 2003 and above, Windows XP Professional with Service Pack 2, Windows Vista
- Network card (running on TCP/IP protocol)
- CD-ROM drive (For installation only)
- Windows compatible printer
- Microsoft Excel and Word 2000 or higher
- Microsoft .Net Framework 2

c) Multi user (Client)
- Intel Pentium IV 1GHz processor or equivalent
- 512 MB of RAM or higher for Windows XP Service Pack2; 1 GB of RAM or higher for Windows Vista
- 600 MB available disk space (100 MB for installation, 500 MB for .Net Framework)
- Super VGA (1024 x 768) or higher-resolution video adapter and monitor
- Windows XP Professional with Service Pack 2, Windows Vista
- Network card (running on TCP/IP protocol)
- CD-ROM drive (For installation only)
- Windows compatible printer
- Microsoft Excel and Word 2000 or higher
- Microsoft .Net Framework 2

Note: Windows 2000 Pro, Windows 2000 Server below and Windows 98 are NOT officially supported.



2. What's new
==============
a) First time setup wizard for Accounting, Inventory & Billing and Payroll

This initial setup wizard will be shown after the product is installed.
This wizard serves as a quick start to new users in getting started with the system.
It provides step by step guide for the user to setup the necessary masters in the system.
It reduces the hassle of having to go through different menu paths in order to get all the setup required in place.

The steps-by-steps wizard includes the following actions:-

For Accounting System: -
******************
- Setting up new company
- Setting up accounting year
- Create chart of account
- Create debtor account
- Create creditor account


For Inventory & Billing System: -
***************************
- Setting up new company
- Setting up accounting year
- Linking to UBS accounting system
- Assign general ledger account
- Set document reference number
- Set costing method


For Payroll System: -
***************
- Setting up new company
- Set current payroll month
- Set payroll manager information



b) Quick access process flow for Accounting, Inventory & Billing

A set of quick access task flows will be displayed on the newly introduced dashboard in Accounting, Inventory & Billing modules respectively.
User can choose to execute a task by clicking on the process flow button to directly access the entry screen.
This quick access will help to speed up entry by eliminating the tedious tasks of having to go few levels to call up the entry screen itself.
This is also very useful especially for new users who are not familiar with the system yet.


The quick access process flows are grouped by the following sections: -


For Accounting System: -
**********************
- General
- Accounts Receivable
- Accounts Payable
- Transactions
- Reports
- Periodic
- Housekeeping

For Inventory & Billing System: -
*******************************
- Maintenance
- Transactions
- Print Bills
- Enquiry
- Reports



c) My favourite shortcuts for Accounting, Inventory & Billing

User can add shortcuts to frequently used menu now. Up to 30 shortcuts can be created.



d) SMS for Accounting, Inventory & Billing

System is able to send the following reports via scheduled SMS. This function is only available for multi-user environment. The schedular needs to be set at the server. The server must be connected to the Internet and the UBS software must be running and signed in.


For Accounting System: -
**********************
- Top 3 overdue supplier ( supplier name, account no. amount)
- Top 3 overdue customer(customer name, account no. amount)


For Inventory & Billing System: -
*******************************
- Top 3 Product Sales Value By Current Month
- Top 3 Sales Customer By Current Month
- Top 3 Sales Categories By Current Month
- Top 3 Items Purchases By Current Month
- Top 3 Purchases Categories By Current Month
- Top 3 Purchases Vendor By Current Month

Note: This service requires subscription. Please contact UBS Corporation Sdn. Bhd. (Sales department) for more details.



e) Scheduled auto backup for Accounting, Inventory & Billing and Payroll

User is able to schedule auto backup at the server. The backup file will be auto deleted after 7 days. This function is only available for multi-user environment. The schedular needs to be set at the server. The data folders in the system will be backup according to the scheduled time. To restore the data folder, user will need to create a new data directory in the system and point to backup folder.



f) Upon exit backup for Accounting, Inventory & Billing and Payroll

This function is only available in single-user (standalone) environment. User is able to set 'Auto backup before exit', 'Always prompt to ask before exit' or 'Don't prompt to backup'. The data folders in the system will be backup. To restore the data folder, user will need to create a new data directory in the system and point to backup folder.



g) Dashboard for Accounting, Inventory & Billing


The following KPI are available in the system.

For Accounting System: -
**********************
- Profit and Lost for 12 months - Chart
- Cost for 12 months - chart
- Revenue for 12 months - chart
- Expenses for 12 months - chart
- Net profit for 12 months - chart
- Top 10 overdue supplier
- Top 10 overdue customer


For Inventory & Billing System: -
*******************************
- Top 10 Sales Categories By Current Month
- Top 10 Sales Agents By Current Month
- Top 10 Sales Customer By Current Month
- Top 10 Sales Returned Items By Currents Month
- Top 10 Product Sales Value By Current Month
- Top 10 Product Sales Quantity By Current Month
- Top 10 Product Sales Value By Last Month
- Top 10 Product Sales Value By Last Month
- Top 10 Product Sales Quantity By Last Month
- Top 10 Items Purchases By Current Month
- Top 10 Purchases Categories by Current Month
- Top 10 Purchases Vendor by Current Month
- Top 10 Outstanding Sales Order By Agent
- Outstanding Sales Order Period



h) Sample data directory for Accounting, Inventory & Billing and Payroll

Sample data directory will be created when user install the system. Sample data directory is useful for user who is new to UBS software. User will be able explore the sample transactions for better understanding of UBS software.



i) Report Converter for Accounting, Inventory & Billing and Payroll

A new report convertor tool is added. User is able to export the report into MS Excel format, MS Word format, RTF, HTML, PDF and Picture formats. The output file can be generated immediately on screen, send to printer for printing, send out via email and to file. Most commonly used reports are able to be converted to user's desired format using the tool.



j) New Exit flow for Accounting, Inventory & Billing

User can choose to log off the current user by click on the Log Off icon.
When Click on the Exit icon, user can choose to quit the program now or switch to another company.



k) RSS feeds

RSS feed enables user to stay informed by retrieving the latest news and content from the sites which user is interested in.
User saves time by not needing to visit each site individually. User can customize the RSS feed easily in our systems.



l) Email Us

UBS Corporation Sdn. Bhd. is committed to continuosly improving your experience with our products.
If user has product enhancement ideas, feature requests or specific comments about UBS products, user can click Email icon to send feedback to us.



m) Rate Our Software

There will be a survey form appear after user login to system.
Please take a moment to rate it and/or write a short comment.
We enjoy reading user reviews and it encourages us to continue improving our system.



n) Security for Accounting, Inventory & Billing

User access by pin has been disabled. Now, user access is controlled by individual user id.



o) Enhanced APS format for UBS Payroll

In the latest release, the APS format has been enhanced to support the follwing banks: -

Bank Name APS number in UBS Payroll
--------- -------------------------
RHB 76
CIMB 75



3. Other enhancenments
=======================

UBS Accounting
***************
- Enhance automated cheque services – Citibank
- To increase the length of the path name for [Customize Report Directory]
- New Cheque Design (Malaysia)
- Auto generate the b/f bill in converted local currency
- Not allowing to enter bills of current accounting year in Opening Balance
- Auto-fix “Housekeeping In Progress” during logon
- Enhance APS Format - OCBC Bank
- PP30 tax for Thailand
- Moved Boss menu and Dealer menu to [Housekeeping / Run setup / Administrative tools]. Only administrator is able to access the menu.


UBS Inventory & Billing
************************
- Add Debit Card to accommodate features in POS
- Add job filtration in all project reports: (Job from…… Job to……)
- Audit trail for deleted bills
- Move ‘calculate cost of sales’ to Housekeeping
- Reporting on list bad status customer
- Moved Boss menu and Dealer menu to [Housekeeping / Run setup / Administrative tools]. Only administrator is able to access the menu.


UBS Payroll
************
- RHB BANK - Income Tax Submission Format
- Enhance HSBC (Pay) APS - Giro Payment of Salaries - Singapore Edition
- Insert month to date fields into "Letter of Increment"
- Remove APS No. 23 for UOB Bank
- APS NO. 44 PBB - NRIC OF EMPLOYEES DOES NOT INCLUDE IN PAYMENT FILE
- SOCSO Borang 8A - pay by cheque
- Enhancement on SDL - Singapore.
- Enhance APS - Standard Chartered Bank
- Do not lump sum PCB with other deduction in Payslip Format "T"
- Singapore version -IR8A Form
- Allow monthly SOCSO value up to 4 digit (format 9999.99)
- Enhance CP8: Format has change for year 2007
- DBS Bank Singapore new APS format
- To complete Overtime table
- HRDF – contribution %
- To enhance Income Tax Reports > CP 22
- Allows option for file name either show as CP39 or xxxxxxxMM_YYYY.txt
- To separate ORP for Overtime setting and NPL
- Ordinary Wages & Additional Wages (Singapore)
- APS Format - OCBC Giro & UOB Giro
- Increase no. of digit of “Pay to” in [Housekeeping / Setup / Government Table / PPH21 table] (Only for Indonesia)



4. Fixed issues
================

UBS Accounting
***************
- [Debtor / Debtor file maintenance] and - [Creditor / Creditor file maintenance]. DATE field not updated into CREATED DATE field. An external application called UPDATEDATE has been added to update the CREATED DATE field.
- [Reports / Profit & Loss Account]. Error message is shown when view Profit & Loss account with project code and job code.
- [Transactions / Open Item Menu Debtor / Bill Payment Ledger / Edit Bill Opening Balance] and - [Transactions / Open Item Menu Creditor / Bill Payment Ledger / Edit Bill Opening Balance]. Incorrect debtor/creditor name is shown when preview Edit Bill Opening Balance.
- [Reports / Manufacturing Account]. Error message is shown when generating the report.
- [Reports / External application / B101 Citibank Paylink]. Payment amount for both local and foreign currencies are shown in the payment file.
- [Debtors / Open Item Menu Debtors / Print statement]. Last year figure shows zero in aging column.
- [Transactions / Open Item Menu Creditor / Maintain B/F Bills]. User is allowed to enter bills dated later or within the current accounting year.
- [General / Foreign Currency / Print Overdue letter]. Wrong amount shown at "We would like to inform you that the amount xxxx.xx in your account is overdue…"
- [Transactions / Open Item Menu Debtor / Bill Payment Ledger / Edit Bill Opening Balance] and - [Transactions / Open Item Menu Creditor/ Bill Payment Ledger / Edit Bill Opening Balance]. User is allowed to enter bills dated later or within the current accounting year.



UBS Inventory & Billing
************************
- [Maintenance / Opening Quantity Maintenance / Edit Location – Item – Grade Opening Quantity]. User is not able to enter the opening quantity for the grade item.
- [Enquiry / Outstanding & Tracking / Outstanding Report By Location / Outstanding SO Status by Location]. Error message is shown when generating the report.
- [Transactions / Invoice]. Set Discount % Category to a customer x account and set default unit to an item a. Error message is shown when issue an invoice to the customer x using item a.
- [Cost allowed pin] is working incorrect. Clerk is able to view cost price even though the pin number is removed from Cost allowed pin.
- [Enquiry / Historical price enquiry / Item-Customer transacted price]. Error message is shown if entered a non-related customer number.
- [Transactions / Invoice]. Selling price is not converted to foreign currency when use 2nd till 6th unit of measurement.
- [Transactions / Invoice]. Activated [batch code /other charges]. Sales order date and Delivery date still remain after being deleted.
- [Periodic / Post to Daccount]. Taxabled Sales figure is shown as positive value after posted to UBS Accounting System.
- [Periodic / Post to Daccount]. For Singapore version. Note = ‘XGST’ is used instead of Note = ‘STAX’ when posting bills to UBS Accounting System.
- [Maintenance / Item Maintenance / Item File Maintenance]. User is allowed to enter 40 characters in Universal Item No field but actually the field length is only 24 characters. The field has been amended to allow 24 characters to be entered only.
- [Maintenance / Customer maintenance / Customer file maintenance] and [Maintenance / Supplier maintenance / Supplier file maintenance]. DATE field not updated into CREATED DATE field. An external application called UPDATEDATE has been added to update the CREATED DATE field.
- [Reports / Inventory Reports / Reorder Advise]. Quantity shown in console mode and preview mode are different when ‘Include PO/So’ is checked.
- [Housekeeping / Run Data Recovery]. Transcode mismatch after run Data recovery.
- [Transactions / Invoice] and [Transactions / Cash sales]. Incorrect selling price is shown when used 2nd till 6th unit of measurement.
- [Reports / Sales reports / Product Sales – By Type]. FOC item is shown in the report when filter by Area.
- [Report / Inventory Report / Physical Worksheet]. Item description 2 not generated when generate Adjustment Transactions in Inventory Physical Worksheet.
- [Enquiry / Outstanding & Tracking / Outstanding PO Details]. After run Data Recovery (Recover Trancode From Item No.), incorrect quantity updated from PO/SO to RC/INV if exists same item in the PO/SO bill.


UBS Payroll
************
- [Government Report / IR8A]. For part A, Gross salary, Fees, Leave Pay, Wages and Overtime pay does not include the allowance converted from annual leave.
- [Government Report / IR8A]. The deduction for NSP (National Service Pay) paid is not deducted from gross salary (Part A).
- [Government Report / IR8A]. Length of Payment field is not enough.
- [Government Report / IR8A]. Not able to enter decimal point in Service field.
- CPF for commission not subjected to Additional Wages Ceiling. In the system CPF for Bonus is subjected to this ceiling.
- [Monthly and Yearly / 12 month yearly report / 12 month pay listing (H)]. CPF for commission is not subjected to Additional Wages Ceiling. However, in UBS Payroll CPF for Bonus is subjected to this ceiling.
- [Payment / 2nd half payroll / Process pay]. Calculation of PCB for Commission should take basic rate or basic pay depending on the setting in payment table. However, gross pay is used to calculate commission's PCB.
- [Payment / 1st Half / Add/Update / Tip and Piece Work Maintenance / List Piece Rated Work/Pay] and [Payment / 2nd Half / Add/Update / Tip and Piece Work Maintenance / List Piece Rated Work/Pay]. Line no, Branch, Category, Department, Employee Code and Date from filtrations are not working correctly.
- [Government / CPF 91]. Error message is shown when generating the report.
- [Payment / 2nd Half / Print Payslip / Payslip R] and [Payment / 1st Half / Print Payslip / Payslip R]. Filtration functions are not working correctly.
- [Payment / 2nd Half / Print Payslip / Payslip R] and [Payment / 1st Half / Print Payslip / Payslip R]. All payments are shown in the payslip instead of only 1st half or 2nd half.
- [Payment / 2nd Half / Print Payslip / Payslip R] and [Payment / 1st Half / Print Payslip / Payslip R]. Amount field not accurate due to rounding.
- [Payment / 2nd half Payroll / Management Report / Branch / Piece Done Report], [Payment / 2nd half Payroll / Management Report / Category / Piece Done Report], [Payment / 2nd half Payroll / Management Report / Department / Piece Done Report], [Payment / 1st half Payroll / Management Report / Branch / Piece Done Report], [Payment / 1st half Payroll / Management Report / Category / Piece Done Report] and [Payment / 1st half Payroll / Management Report / Department / Piece Done Report]. Report not generated when select Branch Category Department.
- [Process pay / Cash/Bank/Others / Thru Bank Via Disk]. APS 44 - PBB - generated file does not send into the folder chosen.
- [Miscellaneous / Export CSV/Txt File]. APS 20 - Reference.txt from Export CSV/Txt file does not match with Addresses & Account No, Your Company Registered Information at "Registered Name".
- [Government / SOCSO Reports / Pre-print Format]. Date Commence for staff who has joined in previous month is shown.
- [Goverment / EPF / Borang A / Disk]. The File header format for Bytes from 29 to 33 is incorrect. If submitting contributions for 1 set of Form A, this field should have the value : "00001", if for 2 set of form A, it should "00002".
- [Payments / 1st Half Payroll / Cash/Bank/Others / Cash], [Payments / 2nd Half Payroll / Cash/Bank/Others / Cash ], [Payments / Bonus/ Cash/Bank/Others / Cash ], [Payments / Commission/ Cash/Bank/Others / Cash ], [Payments / Extra / Cash/Bank/Others / Cash ] and [Payments / 2nd half+bonus+comm+extra / Cash/Bank/Others / Cash ]. Factor not shown in Cash Denomination Report .
- [Government / EPF Report / Borang A]. More than 1 company is selected when send file to disk.
- [Government / CPF 91 / CPF 91 Paymet].Additional Wages in CPF 91 Payment Advice is incorrect.
- [Government / Income Tax Reports / Taxable Pay]. Allowance amount not shown when select 'Taxable AW, OT, DED Only'.
- [Government / Tabung Baitumal]. Incorrect deducted rate.
- [Payment / 2nd half payroll / add/update / holiday and leave maintenance / list leaves]. Error message shown when generate List Leave report.
- [Personnel / Update historical records]. Personnel details(department and pay method) not updated in update historical records.
- Standard chartered payment file format is in correct.
- [HSBC - APS NO 47]. File format is incorrect.



5. Known Issues

a) License activation for multi-user environment

After user activated the license, user will need to restart the License service (UBS Licenses Services) manually via [Control panel > Administrative tools / Services]. User will also need to quit from UBS Software and restart UBS Software.



b) Upgrading from Standalone (Single-user) to Server (Multi-user)

The steps to upgrade from Standalone to Server is as below:-
1. Install ServiceInstaller for the respective product
2. Activate the license (multi-user)
3. Quit from UBS Software
4. Restart UBS Software
5. Go to [Settings] to set the IP of the server and the port number - 3737
6. Quit from UBS software
7. Restart the License service (UBS Licenses Services) manually via [Control panel > Administrative tools / Services]
8. Restart UBS Software


c) Backup service

When setting up Schedule auto backup, user must make sure that the Backup service is stopped. User can go to [Control panel > Administrative tools / Services], search for 'UBS Service' and stop the service.
After the scheduled auto backup setup is done, user will need to restart the 'UBS Service' for the function to work.

This post has been edited by pcmartkl: Sep 19 2008, 05:55 PM
zanneling
post Dec 6 2008, 12:06 AM

Getting Started
**
Junior Member
54 posts

Joined: Jul 2005


anyone know UBS tutorial?
cracksys
post Dec 6 2008, 12:07 AM

I'm a Vault Dweller!!
*******
Senior Member
3,665 posts

Joined: Jun 2006
From: Bikini Abyss


QUOTE(zanneling @ Dec 6 2008, 12:06 AM)
anyone know UBS tutorial?
*

pay up, learn, take exam and get their cert.
Chuchutrain
post Feb 9 2009, 03:27 PM

New Member
*
Junior Member
12 posts

Joined: Jan 2009


hi.i install the ubs software from http://www.ubs-software.biz/index.asp?p=/s...c/download.html
After i download it,how do i open it?
i jus wan to try the trial.
Pls reply me.thanks so much!
wenhui100
post Feb 10 2009, 02:14 AM

Getting Started
**
Junior Member
272 posts

Joined: Feb 2005


QUOTE(Chuchutrain @ Feb 9 2009, 03:27 PM)
hi.i install the ubs software from http://www.ubs-software.biz/index.asp?p=/s...c/download.html
After i download it,how do i open it?
i jus wan to try the trial.
Pls reply me.thanks so much!
*
the software sucks ... use gnucash ...
Faint
post Feb 10 2009, 03:28 AM

Moving forward :)
*******
Senior Member
2,433 posts

Joined: Dec 2006
V9.3 is great which user don't need to enter account code.
yeokc21100
post Mar 26 2009, 12:38 PM

New Member
*
Newbie
4 posts

Joined: Aug 2008
QUOTE(Faint @ Feb 10 2009, 03:28 AM)
V9.3 is great which user don't need to enter account code.
*
Last month I upgrade the UBS payroll to new version which is LHDM approved. Got lot of problem and calculation of PCB is wrong. I call LHDM about the calculation, LHDM said UBS payroll is rejected. I call UBS, they said under process. I tell them how u put out for sell which got lot of problem.Rely not satisfy. Better don't buy UBS.

Anybody can help on the PCB calculation?

chngyin
post Apr 14 2009, 07:56 PM

New Member
*
Newbie
1 posts

Joined: May 2008
Hi , i want to ask , whether UBS 9.0 can work in Vista?
Becoz i want to reformat pc to vista , not sure working or not thanks!
umarnet
post Jun 19 2009, 07:46 PM

Getting Started
**
Junior Member
61 posts

Joined: Oct 2008
hello, is there any UBS accounting multi-user version that support linux operating system?

This post has been edited by umarnet: Jun 19 2009, 07:46 PM
jaya28inside
post Jan 10 2010, 11:52 AM

Getting Started
**
Junior Member
222 posts

Joined: Jan 2008
QUOTE(umarnet @ Jun 19 2009, 07:46 PM)
hello, is there any UBS accounting multi-user version that support linux operating system?
*
rclxms.gif if there's a user who know already the use of Inventory & Billing system, please
share the tutorials here will you?

for sharing the knowledge you won't be a loss, but rather you'll get a new one flex.gif

notworthy.gif thanks


TrialUserXP
post Jan 11 2010, 04:09 PM

Enthusiast
*****
Senior Member
713 posts

Joined: Jan 2003
which version support windows server 2008 R2?
MojA_VieW
post Jan 11 2010, 09:35 PM

▐ LivE IS GooD▐
*****
Senior Member
960 posts

Joined: Aug 2008
this is not free right..it'll be great if this a freeware..
TrialUserXP
post Jan 14 2010, 04:58 PM

Enthusiast
*****
Senior Member
713 posts

Joined: Jan 2003
accroding to support, version 9.4.3 support windows 2008 r2 which is x64 os...
blursquid
post Jan 23 2010, 04:27 AM

Casual
***
Junior Member
320 posts

Joined: Mar 2006
From: ~Selangor~KL
Apart from all the features FEATURED there, why not explain to all FUTURE buyers the support provided?

Tell them how much UBS charge just because your computer is infected with virus and you need to reactivate your UBS and your support tell you sorry you can't just reactivate your UBS like that, you need us to be there and we need to charge you 1st before anything else. How irony....u purchase s'thing which should belong to you and when you wanna reactivate your belonging they tell you they'll charge. Even microsoft doesn't charge for reactivation....
jcnn03
post Jul 9 2011, 01:27 PM

New Member
*
Newbie
3 posts

Joined: Jul 2011
hi,
I have problem with my ubs stock control, after i done the year end processing, and creat new batches on ubs accounting system, thus, ubs stock control still appear the old batches (last year batches) during i want to do "import to Daccount".
anyone can help me? thanks.
stasio
post Jul 9 2011, 01:34 PM

10k Club
********
All Stars
16,946 posts

Joined: Oct 2007
From: P.Jaya
You posted in old thread.
Look here:
http://forum.lowyat.net/index.php?showtopi...hl=UBS+Software
or
http://forum.lowyat.net/index.php?showtopi...hl=UBS+Software

Next time use "Search".
Btw,
here is latest:
http://www.ubs-software.biz/index.asp?p=/s...c/download.html

This post has been edited by stasio: Jul 9 2011, 01:36 PM
jcnn03
post Jul 9 2011, 01:42 PM

New Member
*
Newbie
3 posts

Joined: Jul 2011
ok thanks Stasio
stasio
post Sep 6 2012, 05:57 AM

10k Club
********
All Stars
16,946 posts

Joined: Oct 2007
From: P.Jaya
UBS Software 9.6

http://update.sage.my/products/NINE/2011-09-13/SUBSACC96.exe
http://update.sage.my/products/NINE/2011-09-13/SUBSSTK96.exe
http://update.sage.my/products/NINE/2011-09-13/SUBSPAY96.exe

http://www.ubs-software.biz/index.asp?p=/s...c/download.html


jasmine84
post Apr 22 2013, 03:31 PM

Getting Started
**
Junior Member
65 posts

Joined: Oct 2005


When I had export the file to excel. After I edit the data on the excel form. How can I import back the data with edited to UBS Stock? (data to be imported is ICITEM9)
TrialUserXP
post Nov 12 2014, 02:51 PM

Enthusiast
*****
Senior Member
713 posts

Joined: Jan 2003
my ubs stock & billing unable to detect server again... we are no longer using dongle/keylock, but in keylock setting, 'without dongle - ip settings', we used to be using server name eg. \\ubsserver\ubsstock\ in 'path to server' and it will be showing the ip address of the server in 'server ip address' as well..

but now the ip address part is missing.... and i hv no way to insert it as its been disable if i choose the 'client'

any sifu here can give me a hand?

thank you

This post has been edited by TrialUserXP: Nov 12 2014, 02:53 PM

2 Pages  1 2 >Top
 

Switch to:
| Lo-Fi Version
0.0413sec    2.17    5 queries    GZIP Disabled
Time is now: 17th October 2019 - 10:30 AM