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Sage UBS 2015
Copy Invoice Format to Sales order (SO) format
Tax Invoice shows asterisk on the tax amount fields
Sage UBS: Change Footer Message in Statement of Accounts
Sage UBS - Insert Delivery Address and Additional Info in Header
Sage UBS - Insert Extra Description for Item
Sage UBS - Multiple Delivery Address Settings
Sage UBS - Setup Remarks in Item Maintenance
Sage UBS 2015: Payment made and knock off invoice through Transaction File Maintenance
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Import Goods (with Freight forwarder Invoice) through Sage UBS Billing
Sage UBS 2015: GST Dashboard showing 0.00
Sage UBS: Payment for Imported Services
SAGE UBS 2015: Importation of Goods using Transaction File Maintenance
Sage UBS: Transaction File Maintenance
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Sage UBS Mapping
Mapping Directory For Accounting and Billing :Sage UBS
Backup Data In Sage UBS 2015
Sage UBS 2015 : How to Backup UBS Data.
Sage UBS 2015: Taxable period and GST 03 Verification
Sage UBS 2015: Restore Backup File
Sage UBS 2015: Steps to Change Account Code
Sage UBS 2015: Backup Data
Sage UBS 2015: How to activate/re-activate Sage UBS 2015
SAGE UBS - Pointing Client to Server
SAGE UBS : Year End Processing.
Sage UBS : How to Change the Batch.
How to Create Project Code.
GST Monthly Submission
Quick Step Checking before GST Monthly Submission
Add Extra Desciption into "Ledger Excel Print List"
"Print list Ledger Excel" file name
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