UBS Billing & Inventory< UBS Service Maintenance
SAGE UBSplus SERIES UBS Add On Modules< Sage Cover

  Payment Method

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  Payment Method

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STOCK CONTROL FREQUENTLY ASKED QUESTIONS:
Table of Content:
1. How to use category discount % maintenance?
2. How to access/view transaction body after posted the transaction toUBS Accounting?
3. Post To Daccount , when clicking Import Into Daccount after Export Bills, message prompted: Exported file not found
4. In Post To Daccount,when clicking Import Into Daccount after Export Bills, message prompted: Transaction File In Use, Please Try Again.
5. How to edit the last used Inv or D.O. No.
6. How to make the UBS Stock Control link with Ubs Accounting?
7. How to use the “With Site” in Housekeeping -> Run Setup ->General Setup-> Transaction?
8. How to post to daccout?

9. How to change password?

10.Sometime i can't find my debtor file in debtor file maintance?
11. When Click program icon, an error message "Error 202"
12. What should you do if you get an error message :Account not found, not allowed to import. Account number 0000/000, Record number 2?

1. How to use category discount % maintenance


Go to Housekeeping-> Run setup-> General setup -> Transaction: tick With per item discount

Maintenance-> Customer maintenance -> Customer file maintenance : add a customer, No: 3000/A01, Name: AA COMPANY

Step 3: Go to maintenance -> Item maintenance ->Item file maintenance, add a few items (with selling price and opening quantity)

Maintenance -> Customer/Supplier item maintenance -> Price – Customer – Item:select customer 3000/A01, key in C2 into category column (follow by a click on Generate all Category from first item if you want the same discount category applies to all the items)

Try it out by adding an Invoice to 3000/A01 (select the relevant items)

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 2. How to access/view transaction body after posted the transaction to UBS Accounting?

Go to Housekeeping - >Run setup ->General setup ->Transaction: tick "Allowed edit exported bill".

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 3. In Periodic -> Post To Daccount, when clicking Import Into Daccount after Export Bills, message prompted: Exported file not found.

Make sure the Exported File Name is size=2>GLPOST.DBF

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 4. In Periodic -> Post To Daccount, when clicking Import Into Daccount after Export Bills, message prompted: Transaction File In Use, PleaseTry Again

(In UBS Accounting), select Housekeeping-> Close All Your Files-> click Ok

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 5. How to edit the last used In