UBS Accounting
Articles and guides on UBS Accounting.
353 articles
- Accounting Reports: Activate Special Grouping for Profit and Loss Account Report
- Accounting Reports: Adding 2nd Description in Print Ledger report when export to Excel
- Accounting Reports: Adjusting print ledger report alignment
- Accounting Reports: Aging reports for open item debtors and creditors
- Accounting Reports: A4 paper size setup for report printing
- Accounting Report: Amend the expenses account in the opening balance
- Accounting Report: Balance Sheet is not reflecting the correct amount for this Year Profit
- Accounting Report: Bank Reconciliation is unable to complete
- Accounting Reports: Changing the default printer for preview report printing
- Accounting Reports: Certain invoices displayed twice in the sales tax report for a specific period
- Accounting Reports: Disabling the ‘Taxable Amount’ Column in Reports
- Accounting Reports: Fixing retained earnings that missing from Profit & Loss
- Accounting Report: Generate Debtor Aging Report to age by terms of 30 or 60, or 90 days
- Accounting Reports: Generate trial balance, profit & loss, and balance sheet when the message-prompted account is not balanced
- Accounting Reports: Generate SST-02 (Sales and Service Tax) With Last Year Transaction
- Accounting Reports: Incorrect figure in Balance Sheet
- Accounting Reports: Include credit limit in debtor/creditor listing when exporting to Excel
- Accounting Reports: Ledger not displaying in WPS Excel
- Accounting Reports: Laporan CJ(P) Jadual C-01
- Accounting Reports: Maintain depreciation transactions and generate reports
- Accounting Report: Profit & Loss account displays duplicated sales account after gross profit/(Loss)
- Accounting Reports: Removing last year’s project figures from the current year's profit & loss account
- Accounting Reports: Setting up maintain stock values
- Accounting Reports: SST Report Generation for SV06 and SV-0 Transactions
- Accounting Reports: Trial Balance took Opening stock figure instead of Closing stock
- Accounting Report: The Amount in the Debtor Statement is incorrect
- Accounting Reports: The SST Sales Report taxable amount is reporting double the transacted amount
- Accounting Reports: The description in the ledger report overlaps
- Accounting Reports: Updating the bank reconciliation report using the bank’s statement
- Accounting Reports: Unable to generate SST report
- Accounting Inventory Reports: Correct stock valuation
- Accounting Inventory Report: Customize purchase order & insert a watermark
- Accounting Inventory: Customize invoice format - add logo, bank details, and custom notation
- Accounting Inventory Reports: Change foreign currency decimal from 4 to 7 decimal spacing
- Accounting Inventory Reports: Customize self-Billed format to print 'Ref.No.2'
- Accounting Inventory Reports: Generate SST-related reports for service tax in UBS
- Accounting Inventory Reports: Item Status and Value report is not similar to stock card Report
- Accounting Inventory Reports: Item in the item file maintenance is missing
- Accounting Inventory Reports: Report customization to insert logo
- Accounting Inventory Reports: Recalculating stock values not matching the location stock card report
- Accounting Inventory Reports: Sales tax report figures do not match SST-02 form
- Accounting Inventory Reports: Sending invoices to customers via email
- Accounting Inventory Reports: Set a custom report folder to a default location directory
- Accounting Inventory Reports: Stock card and location stock card reports showing different transactions
- Accounting Inventory Reports: Stock balance is not tally
- Accounting Inventory Reports: Stock card quantity not reflected after invoice amendment (Invoice only)
- Accounting Inventory Reports: Trade debtors amount in the balance sheet does not tally with the debtor aging report.
- Accounting Inventory Reports: Unable to preview report
- Accounting Inventory Reports: Unable to print invoice
- Accounting Inventory Reports: Unable to import the CSV file
- Accounting Inventory Reports: Unable to send email to debtors or creditors
- Accounting Inventory Reports: Include purchase return in the SST return report under column 19
- Accounting Inventory Reports: Customizing invoices to display expiry dates and batch codes
- Accounting Inventory Reports: Enabling 2 currencies to display on invoices
- Accounting Inventory Reports: Using bill of materials (BOM) to assemble and issue items
- Accounting Inventory Reports: SST report PDF generates without content
- Accounting Inventory Reports: 0% tax code not displayed in SST-02 report
- Accounting Inventory Reports: Aligning invoice preview description with account description
- Accounting Inventory Reports: Customer sales by month report excludes credit note from sales amount
- Accounting Inventory Reports: Stock card discrepancy; balancing issue
- Accounting Inventory Reports: Unable to convert to PDF containing Chinese characters
- Accounting Inventory Reports: Difference between stock balance and stock card after POS updates
- Accounting Inventory Report: Edit text/label in previously customized report format
- Accounting Inventory Reports: Invoice-Only transactions and their impact on inventory and profit & loss
- Accounting Inventory Reports: Outstanding aging report displays incorrect amount for transactions with multiple payments
- Accounting Inventory Reports: SST Receipt- based service report shows incorrect totals, missing entries or duplicate records
- Accounting Inventory Transactions: Invoice raised stock-out not reflected in the batch code report
- Accounting Inventory Reports: Managing Default printers in a multi-printer environment
- Accounting Inventory Report: SST Report 18C1 Amount Not Showing in SST Return Report
- Accounting Inventory Reports: Changes in Service Tax exemption for tax code SV-0
- Accounting Inventory Reports: Clearing IT_COS and recalculating Cost of Sales
- Accounting Inventory Transactions: Access denied on goods received note (GRN) with un-post and re-post functions disabled.
- Accounting Inventory Transactions: Adjusting ledger account type for profit and loss reporting
- Accounting, Inventory & Transactions: Bill is not visible for the knock-off process
- Accounting Inventory Transactions: Change from cash account to debtor account after bill validation
- Accounting Inventory Transactions: Create Sales adjustment credit note
- Accounting Inventory Transactions: Clearing purchase orders still marked as outstanding
- Accounting Inventory Transactions: Checking and resolving wrong quantities in delivery orders updated from sales orders
- Accounting Inventory Transactions: Configuration for posting transactions to accounting from inventory & billing
- Accounting Inventory Transactions: Copying bills in billing
- Accounting Inventory Transactions: Creditor unpaid bill balance does not match opening or ledger balance
- Accounting Inventory Transactions: Customized invoice unit total amount to 4 decimal places
- Accounting Inventory Transactions: Delivery Order is not update in when create invoice in Modern View
- Accounting Inventory Transactions: Discount footer in modern view
- Accounting, Inventory & Transactions: Enable Discount in footer
- Accounting Inventory Transactions: Enable user access to edit invoice details
- Accounting Inventory Transactions: Editing the quantity of an invoice generated from a delivery order
- Accounting Inventory Transactions: Enable inclusive SST setting for transactions
- Accounting Inventory Transactions: Export & Import CSV files for sales and purchase invoices
- Accounting Inventory Transactions: Include location details on invoices in modern view
- Accounting Inventory Transactions: Insert spaces in the comment box
- Accounting Inventory Transactions: Key in a services transaction in Modern View
- Accounting Inventory Transactions: Limitations in Billing System Features, the absence of Unpost and Repost Buttons
- Accounting Inventory Transactions: Locate the general ledger (GL) account for invoices in modern view
- Accounting Inventory Transactions: Meaning of posted, unpost, and repost statuses
- Accounting Inventory Transactions: Missing self-billed checkbox for purchases
- Accounting Inventory Transactions: Miscellaneous charges for freight inwards not reflected after posting
- Accounting Inventory Transactions: Negative amounts in invoice not captured during posting to UBS accounting
- Accounting Inventory Transactions: Post transactions to accounting from inventory & billing
- Accounting Inventory Transactions: Purchase price maintenance
- Accounting Inventory Transactions: Previewing an invoice display it as a GST invoice even when GST is turned off
- Accounting Inventory Transactions: Print barcode labels
- Accounting Inventory Transactions: Procedure for voiding and refunding cash sales
- Accounting Inventory Transactions: Project code missing after posting
- Accounting Inventory Transactions: Recovering and editing delivery orders after invoice deletion
- Accounting Inventory Transactions: Round off tax/discount amount per item
- Accounting Inventory Transactions: Selecting Invoice format without GST information.
- Accounting Inventory Transactions: Setting decimal places for item quantity
- Accounting Inventory Transactions: Tax code doesn't appear in the transactions
- Accounting Inventory Transactions: The Comment in the invoice is missing
- Accounting Inventory Transactions: The debtor statement doesn't match the open item debtor statement
- Accounting Inventory Transactions: Unpost and repost the transactions.
- Accounting Inventory Transactions: Understanding Tax Code Application When Creating an Invoice
- Accounting Inventory Transactions: Understanding Purchase Adjustments
- Accounting Inventory Transactions: Unable to use any function in billing
- Accounting Inventory Transactions: View data only is not accessible.
- Accounting Inventory Transactions: When posting from inventory & billing to accounting, no data is posted for supplier invoice
- Accounting Inventory Transactions: Keying in the item type
- Accounting Inventory Transactions: Setup for invoice running no that follows update on manual input
- Accounting Inventory Transactions: There is no 2nd line for item descriptions in Modern View
- Accounting Inventory Transactions: Include GST code in the transactions for the Singapore license
- Accounting Inventory Transactions: Miscellaneous charges and their reporting as costs in UBS
- Accounting Inventory Transactions: Set agent in invoice
- Accounting Inventory Transactions: Generate matrix item
- Accounting Inventory Transactions: Set formula to calculate quantity
- Accounting Inventory Transactions: Increase Stock amount without changing the stock valuation
- Accounting Inventory Transactions: Invoice missing in knock-off process
- Accounting Inventory Transactions: Purpose of 'SO has to verified' function
- Accounting Inventory Transactions: Reconfigure invoice print to display 4 decimals for price
- Accounting Inventory Transactions: Reset quantity for double-counted transactions
- Accounting Inventory Transactions: Understanding the grayed-out self-billed invoice option in classic view
- Accounting Inventory Transactions: Remarks for credit note
- Accounting Inventory Transactions: Displaying exact prices in the storekeeper report
- Accounting inventory Transactions: Unable to select project code or search job code in transaction body
- Accounting Inventory Transactions: Update quantity feature in modern view
- Accounting Inventory Transactions: Body content missing from sales invoice and delivery order
- Accounting Inventory Transactions: Cash Sales displayed in outgoing dashboard
- Accounting Inventory Transactions: Issue entering purchase order number in modern view interface
- Accounting Inventory Transactions: Items not displayed in the expected preview order
- Accounting Inventory Transactions: Posted transactions not showing 'P' status and still editable
- Accounting Inventory Transactions: Update tariff codes in bulk
- Accounting Inventory Transactions: G/L code not showing despite being set in Item Maintenance
- Accounting Inventory Transactions: Adjustment Entry for Rental and Leasing SST Services: 2% Deduction (Tax Exempted) Using Credit Note Under SST 18C(3)
- Accounting Inventory Transactions: Item-specific discount not classified as discount allowed
- Accounting Inventory Transactions: Discount visibility in MyTac portal
- Accounting Setup & Maintenance: Access UBS License Service failed to start
- Accounting Setup & Maintenance: Access to edit and amend details in item file maintenance
- Accounting Setup & Maintenance: Access is disabled except for housekeeping
- Accounting Setup & Maintenance: Administrative tools interface not displaying
- Accounting Setup & Maintenance: Add a new sales tax code
- Accounting Setup & Maintenance: Auto update message does not appear for the new release
- Accounting Setup & Maintenance: Create New User ID in UBS Accounting and Billing
- Accounting Setup & Maintenance: Change user login password
- Accounting Setup & Maintenance: Change Company Details in the system
- Accounting Setup & Maintenance: Company data backup guide
- Accounting Setup & Maintenance: Configuring the time zone for UBS license validation
- Accounting Setup & Maintenance: Changing the financial year-end for first year of incorporation company
- Accounting Setup & Maintenance: Debtor File Maintenance input fields not Accessible
- Accounting Setup & Maintenance: Deactivate license in the classic view
- Accounting Setup & Maintenance: Enabling Income & Expenses Account in Enter Opening Balances
- Accounting Setup & Maintenance: Fixing demo license detection problems on the main PC
- Accounting Setup & Maintenance: How to do Network Sharing from main server to other PC
- Accounting Setup & Maintenance: How to Activate License
- Accounting Setup & Maintenance: Hotfix to resolve multiple database access issue
- Accounting Setup & Maintenance: Installation of Access UBS software
- Accounting Setup & Maintenance: Include Chinese characters in the system
- Accounting Setup & Maintenance: Installer for older version
- Accounting Setup & Maintenance: Import & Export Master Records
- Accounting Setup & Maintenance: License Re-issuance Form
- Accounting Setup & Maintenance: License details
- Accounting Setup & Maintenance: License Appears Expired Despite Being Active
- Accounting Setup & Maintenance: Mobile license setup guide
- Accounting Setup & Maintenance: Mobile license setup for multi-user environments
- Accounting Setup & Maintenance: Mapped drive is not showing in system
- Accounting Setup & Maintenance: Maintaining debtor accounts
- Accounting Setup & Maintenance: Mobile license not found in license central
- Accounting Setup & Maintenance: New SST Tax Code rate 8%
- Accounting Setup & Maintenance: Not receiving online update message in client PC
- Accounting Setup & Maintenance: Organize batches in Accounting & Billing
- Accounting Setup & Maintenance: Page setup function for print customizations
- Accounting Setup & Maintenance: Premier Advisor license still showing as expired after activation
- Accounting Setup & Maintenance: Restore company database
- Accounting Setup & Maintenance: Reusing deleted bill numbers
- Accounting Setup & Maintenance: Resolving 'Upgrade Data Files' warning message
- Accounting Setup & Maintenance: Removing a debtor account in UBS
- Accounting Setup & Maintenance: Restoring UBS data using auto backup files
- Accounting Setup & Maintenance: Restoring company database
- Accounting Setup & Maintenance: Restoring previous year data (backup.acc) into the current database
- Accounting Setup & Maintenance: Setting up a new company in Access UBS
- Accounting Setup & Maintenance: Steps to fix housekeeping errors
- Accounting Setup & Maintenance: Setting up import and export *9.CSV in Inventory & Billing
- Accounting Setup & Maintenance: Setting up in SST
- Accounting Setup & Maintenance: System running slow over VPN connection
- Accounting Setup & Maintenance: Selecting the printer manually even after setting the default printer
- Accounting Setup & Maintenance: Set up Auto Backup in the system
- Accounting Setup & Maintenance: Set up the chart of accounts
- Accounting Setup & Maintenance: Set up Singapore GST for INTL license
- Accounting Setup & Maintenance: Set up a project code
- Accounting Setup & Maintenance: Setup IMPORT AND EXPORT ***9.CSV in UBS Accounting & Billing
- Accounting Setup & Maintenance: Transferring Access UBS to a new computer
- Accounting Setup & Maintenance: Transfer license from old PC to new PC
- Accounting Setup & Maintenance: Unable to select the user-defined menu
- Accounting Setup & Maintenance: Upgrade the software version
- Accounting Setup & Maintenance: Using the command prompt to identify the Server IP address
- Accounting Setup & Maintenance: Upgrade system when the server and user PCs are on different versions.
- Accounting Setup & Maintenance: Unable to run online update; system stays on existing version
- Accounting Setup & Maintenance: Unable to login UBS and nothing appear after open UBS
- Accounting Setup & Maintenance: Unable to print Payment Voucher and Official Receipt
- Accounting Setup & Maintenance: Unable to save the license server IP address at Access UBS 2015
- Accounting Setup & Maintenance: Verify user licenses and concurrent user count
- Accounting Setup & Maintenance: Shortening load time caused by online update checks
- Accounting Setup & Maintenance: Set up multi-currency function
- Accounting Setup & Maintenance: Open item debtor and non-open item debtor
- Accounting Setup & Maintenance: Unable to connect client PC with Server due to IP address is the same number
- Accounting Setup & Maintenance: Unable to access past year data and the select button is grayed out
- Accounting Setup & Maintenance: Setting up multiple companies for different countries
- Accounting Setup & Maintenance: Missing 'create company' button in system
- Accounting Setup & Maintenance: OCBC electronic payment system
- Accounting Setup & Maintenance: Set up a supplier site or agent opening balance
- Accounting Setup & Maintenance: Enter opening balance
- Accounting Setup & Maintenance: The function of V.Edit in transaction file maintenance
- Accounting Setup & Maintenance: Printer setup when details bands are too large to fit
- Accounting Setup & Maintenance: Incorrect stock opening balance after year-end process
- Accounting Setup & Maintenance: Integrating barcode scanner into the Inventory & Billing system
- Accounting Setup & Maintenance: Send bill via email from cash transaction
- Accounting Setup & Maintenance: Switching the modules from the old interface to the new interface
- Accounting Setup & Maintenance: Set up email content in email maintenance
- Accounting Setup & Maintenance: Offline license activation support service
- Accounting Transactions: Adjust transaction batch period when year-end is done in billing only
- Accounting Transactions: Assign cheque numbers to payment transactions
- Accounting Transactions: Adjust transaction batch period when year-end is done in billing only
- Accounting Transactions: Amount displayed as asterisks (*. **) when running generate voucher sequence
- Accounting Transactions: Bank Reconciliation
- Accounting Transactions: Changing the account number
- Accounting Transactions: Change batchno in transactions
- Accounting Transactions: Delete the last accounting year's Bank reconciliation transaction.
- Accounting Transactions: Difference between entering opening balances and last year figure
- Accounting Transactions: Deleting a batch
- Accounting Transactions: Display registration number in customer file maintenance
- Accounting Transactions: Deleting transactions in Access UBS
- Accounting Transactions: Delete previous year transactions from the open item knock off list
- Accounting Transactions: Enable item comment after import invoice
- Accounting Transactions: Entering Credit Note transactions
- Accounting Transactions: Entering SST sales invoice transaction in accounting
- Accounting Transactions: Export using DBF for transactions
- Accounting Transactions: Generate Late interest charges
- Accounting Transactions: Generate voucher sequence
- Accounting Transactions: Inserting transactions
- Accounting Transactions: Knock-off and reverse debtors bills
- Accounting Transactions: Knocking off half or a specific invoice amount with a payment
- Accounting Transactions: Knock-off bills shown in the ledger but missing in the knock-off list
- Accounting Transactions: Move transactions
- Accounting Transactions: Managing FOC item settings in the modern view
- Accounting Transactions: Maintain last year's invoices amount for open items
- Accounting Transactions: Open Item Debtor statement in knock off for foreign currency not appearing
- Accounting Transactions: Open-Item bill payment ledger guide
- Accounting Transactions: Quick entry function in accounting
- Accounting Transactions: Print receipt or payment voucher instead of transaction voucher listing
- Accounting Transactions: Remove duplicate transactions
- Accounting Transactions: The Detail aging report does not tally with ledger balances
- Accounting Transactions: Unable to run the move transaction feature
- Accounting Transactions: Insert a new batch in the middle of an existing batch
- Accounting Transactions: Outstanding bills not showing in bank reconciliation statement
- Accounting Transactions: Searching transaction records in Access UBS
- Accounting Transactions: Foreign currency setup and exchange gain/loss processing
- Accounting Transactions: Credit note descriptions do not display in full
- Accounting Transactions: Missing transactions in SST service tax report
- Accounting Transactions: Enable data entry on remark field in invoice
- Accounting Transactions: Bank Reconciliation Report Displays 0.00 for Foreign Currency
- Accounting Errors: 'Accounting Data Structure is old. Please run the accounting system to allow the system to upgrade the data file.'
- Accounting Errors: A connection attempt failed because the connected party did not properly respond after a period of time, or a connection failed because the connected host has failed to respond
- Accounting Errors: 'Access not allowed'
- Access Errors: 'Access Denied' when clicking the supplier Invoice
- Accounting Errors: “A connection attempt failed because the connected party did not properly respond after a period of time, or established a connection failed because connected host has failed to response “
- Accounting Errors: 'Alias companyi not found'
- Accounting Errors: 'Access not allowed' in year-end billings
- Accounting Errors: “Account No. not exists, not allowed to export”
- Accounting Errors: 'Access Not Allowed' on previous year data
- Accounting Errors: 'Batch in use'
- Accounting Errors: 'Bad Association' when opening database
- Accounting Errors: Batch Number () not allowed to remove
- Accounting Errors: 'cannot update the cursor ICNET/ACCNET'
- Accounting Errors: 'Cannot proceed on Year End Processing'
- Accounting Errors: 'Code 2005 Error loading file - record number 28. _label2 <or one of its members>. FontCharSet: Error with _label2 - FontCharSet: Expression evaluated to an illegal value'
- Accounting Errors: 'Command Contains unrecognizable phrase/keywords'
- Accounting Errors: 'Class Definition EXCEL.APPLICATION is not found.'
- Accounting Errors: 'CPL.EXE has stop working'
- Accounting Errors: 'Cannot find company. Application will exit.'
- Accounting Errors: 'CAopen.dbf has been corrupted...'
- Accounting Errors: Database Optimizer
- Accounting Errors: 'Demo license expired' at the client PC
- Accounting Errors: 'Date must be between XX/XX/XXXX and XX/XX/XXXX'
- Accounting Errors: 'DynaZip UnZip Error: Zip File Structure Invalid (Problem reading ZIP file)'
- Accounting Errors: 'daccount.exe has stopped working' or 'vstk.exe has stopped working'
- Accounting Errors: 'Either Files Corrupted (Run Recover) or New Record was Just Added'
- Accounting Errors: 'Error reading File Y:\...' when selecting a function in accounts
- Accounting Error: 'Fatal Error: Exception code=C0000005'
- Accounting Errors: Fault Encounter 'Syntax Error, Code 10'
- Accounting Errors: "File Access is Denied"
- Accounting Errors: 'FAULT ENCOUNTER: OLE ERROR CODE 0x80070057: The Parameter is Incorrect'
- Accounting Errors: 'GLData.DBF found in C:/UBSACC2015' when opening the database
- Accounting Errors: How to log in if 'Access Denied'
- Accounting Errors: 'Index does not match the table. Delete the index file and re-create the index. (114)'
- Accounting Errors: 'Index has file ... tag Refnoid is corrupted'
- Accounting Errors: 'Invalid username and password'
- Accounting Errors: ICITEM.DBF Found! Access Not Allowed when login UBS
- Accounting Errors: 'Incorrect Password' during Year End Processing
- Accounting Errors: 'License is already expired'
- Accounting Errors: 'Memory file is invalid' when open UBS system
- Accounting Errors: 'Net Framework 3.5 (include net 2.0 and 3.0)'
- Accounting Errors: 'No Internet Connection' when activating your license
- Accounting Errors: 'No table is open in the current work area'
- Accounting Errors: 'No record in Accounting to repost'
- Accounting Errors: 'No Internet connection found' error message in License Wizard
- Accounting Errors: 'Not allowed to save GST tax code and SST tax code in the same document.'
- Accounting Errors: 'No Connection Could Be Made because the target machine actively refuse it:8900'
- Accounting Errors: 'Not allow to edit transaction from Inventory & Billing side'
- Accounting Errors: 'Numeric overflow, data is lost'
- Accounting Errors: 'OLE error code 0x8013101b: Unknown COM status code.'
- Accounting Errors: 'OLE error code 0x80010001: call was rejected by callee'
- Accounting Errors: 'OLE IDispatch exception code 0 from SWBemObjectSet: Invalid class..'
- Accounting Errors: 'Resource file version mismatch' when trying to launch UBS
- Accounting Errors: 'Restore File Not Found'
- Accounting Errors: "Source entry is empty."
- Accounting Errors: 'The Access UBS Setup Wizard ended prematurely.'
- Accounting Errors: 'Table has no index'
- Accounting Errors: 'There is a connection error to your license service'
- Accounting Errors: 'The underlying connection was closed. An unexpected error occurred on a send'
- Accounting Errors: 'This is for evaluation only (Code = 1)'
- Accounting Errors: 'This payment /CN had been knocked off - cannot save'
- Accounting Errors: 'This transaction has been locked in Access UBS'
- Accounting Errors: 'Userpin.dbf does not exist' when running the upgrade data file
- Accounting Errors: 'Userpin.dbf does not exist'
- Accounting Errors: ‘UBS. Common.License.LicenseNotFoundException’
- Accounting Errors: 'Variable 'zlanguage' is not found'
- Accounting Errors: 'Variable IDI is not found during Upgrade Data Files or Database Optimization'
- Accounting Errors: 'XXXXXXX.dbf has been corrupted'
- Accounting Errors: You have more than 1 'ADMIN' user
- Accounting Errors: 'You have reached the limit of maximum concurrent users for license'
- Accounting Errors: 'Run! command failed. The system cannot find the file specified.'
- Accounting Errors: 'Post to Daccount shows Data Type Mismatch.'
- Accounting Errors: 'Alias Artran not found'
- Accounting Errors: 'Memo File C:\USERS\FOLDER\APPDATA\LOCAL\TEMP\00005A8P0008.fpt is missing or is invalid'
- Accounting Errors: 'VFP9R.dll is invalid or missing in C:\Windows\System32\'
- Accounting Errors: 'Access not allowed' in year-end billings
- Accounting Errors: '504 GETAWAY PROBLEM WHEN INSTALL MOBILE KEY'
- Accounting Errors: 'Required GST account cannot be found...'
- Accounting Errors: 'No table is open in the current work area'
- Accounting Errors: 'icbil#04.frt is invalid or missing'
- Accounting Errors: 'ictran.fpt is missing or invalid.'
- Accounting Errors: 'This action cannot be completed because the other program is busy.'
- Accounting Errors: 'CPL.EXE BAD IMAGE'
- Accounting Errors: 'File not found or no read permission'