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Page 1 of 4 What's new in ver 9.2 / 9.3
UBS ACCOUNTING
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Description
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1
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More reports can be sent to Excel format
· P&L, consolidated account, project report, budget & variance, overdue reports…
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2
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Bank Reconciliation Statement – more powerful
· Allows to view/print BRS of previous months; also mark/unmark all items with just one button.
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3
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Post Dated Cheques - Enhanced Transaction & Reports
· Furnished with PDC issued/received date, reports including PDC from AP/AR/GL modules.
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4
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Enhanced Security
· Password (Pin-0) needed to delete/edit items in select company screen.
· Administrator controls either or not to allow modification on previous year(s) database. By default it is not allowed to edit.
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5
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Easier to move entries from one batch to another
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6
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Quick Edit Allows to edit transaction entries easier and faster (on one screen).
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7
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Separate Customised Report Directory for each company
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8
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All Recovery Tools Put Together
· Index all files, Set Infinity Number To 0; Recover Exchange rate, Delete unwanted trans... are now all in one screen, so it saves your time.
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9
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View Ledgers Everywhere
· Allows to view entries listing of the respective ledger in GL/AR/AP maintenance screen.
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10
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Utility Tools in Extension Program
· All useful utility tools are moved to a extension program menu, now even more convenient.
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11
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Auto-fix Corrupted Tables
· When there is a corrupted table, you will be alerted and offered an option to fix it immediately.
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12
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Trial Version Limitation is set to 500 entries.
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13
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Due Date Limit Increase To 9999
· Open item AR/AP print overdue invoice now can handle overdue period longe
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