First, create new company in your client pc (non-server pc).

Select "Client" and then (if you use both of (accounting and Inventory&billing) , please tick both of it) if you use accounting only,only tick for accounting box. Do same step too if you only use inventory&billing.

After that,click on  icon & find UBSACC2015  ( this for accounting).This folder should in your server(in disk c:) refer to screenshot below:

and click ok. Do it same for Inventory&billing too.

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