Hi, I am using SAGE UBS ACCOUNTING. My problem when i want to convert Full Ledger to pdf file, the b/f balance not appeared in the ledger. Please help me. Thank you.
I used to print out statements and sent to my customers.
Debtors -> Print Debtors Statement->Choose Period->OK->Preview-> Print.
Now I would like to just generated PDF file of the statements and email them to my customers.
Kindly logout from Sage UBS and follow the below steps to update. (please make to perform a backup before following the below steps)
Kindly follow the below steps if you are using Sage UBS(note: make sure to perform a backup before following the below steps)
Accounting Module > Reports > External Application > Move Transactions > Enter Source batch(from which batch) and Enter Target…
As per the issue below, please check the following:
Post to Accounting > Preview > if you see the following “*” symbol, it’s due to GL Account did not map in.
Billing Module > Housekeeping > Run Setup > General Setup > Account…
Kindly follow the below step to transfer Sage UBS from old main pc to new main pc.
1. Please make sure you have done backup for all the active company in your Sage UBS. Please refer the below link on how to Backup & Restore
Tax Collected amount is Not Reflect in SST Report.
Step 1: Click on Report > Goods and Service Tax Report > Malaysia SST > Sales Tax Report.
Step 2: Filter the desire date range and Tax Code >OK
Step 3: Transaction TEST001 is not showing…
When log in to Sage UBS, Sage Payroll, Sage BSM, Sage POS or Sage 50 prompted the below message.
You may refer to the below steps.
1. Go to Computer Control Panel2. Administrative Tools3. Services4. Please select Sage UBS License Service
5. Start Sage…
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