UBS BSM
Articles and guides on UBS BSM
49 articles
- BSM Setup & Maintenance: Activating your Access UBS BSM Software License
- BSM Setup & Maintenance: Change the ownership details in BSM
- BSM Setup & Maintenance: Creating a new organization as Joint Management Body(JMB) or Management Corporation (MC)
- BSM Setup & Maintenance: Emailing customer invoices in Access BSM
- BSM Setup & Maintenance: Generate charges to classify as tenant's bill
- BSM Setup & Maintenance: Installing Access UBS BSM
- BSM Setup & Maintenance: LHDN eInvoicing quick guide
- BSM Setup & Maintenance: Reconnect to previous data in the system
- BSM Setup & Maintenance: Set up late charges exempted for some charges
- BSM Setup & Maintenance: SST 8% Setup
- BSM Setup & Maintenance: Upgrade database message keeps prompting in the system
- BSM Setup & Maintenance: Understanding the late interest mechanism
- BSM Setup & Maintenance: Unable to generate late charges
- BSM Setup & Maintenance: State & Country configuration for eInvoicing
- BSM Reports: Audit trail reports
- BSM Reports: Balancing the monthly statement with outstanding reports
- BSM Reports: Deleting generated late interest on Invoices
- BSM Reports: Generate owner listings
- BSM Reports: Invoice printout didn't show the debit note
- BSM Reports: Set up and calculate late charges
- BSM Reports: Invoice charged to the incorrect history owner
- BSM Transactions: Adjusting the interest date for late charges
- BSM Transactions: Charges that has been set doesn't reflect in the invoice
- BSM Transactions: Create a credit note and post to Accounting in BSM
- BSM Transactions: Deleting payment transactions from the database viewer
- BSM Transactions: Fixing duplicate amounts on payment receipts
- BSM Transactions: Guide on deleting invoices from the database viewer
- BSM Transactions: Include a discount in the payment invoice
- BSM Setup & Maintenance: Knocking Off tenant bills
- BSM Transactions: Late charges are different from the previous date
- BSM Transactions: Outstanding amount shows wrong value despite full payment
- BSM Transactions: Payment showing applied amount without knock-off
- BSM Transactions: Posting BSM transactions into the Accounting system
- BSM Transactions: Re-enter missing transactions after restoring backup data
- BSM Transactions: Reposting the transactions
- BSM Transactions: Unable to fix & reverse knock-off issue
- BSM Transactions: Understanding meter transactions
- BSM Transactions: Unable to knock off payment
- BSM Transactions: Vendor payment cannot find matching vendor invoice
- BSM Transactions: Account number not found during accounting posting
- BSM Transactions: Scheme settings generating incorrect end range remark and total amount
- BSM Transactions: Find receipt number to reverse knock-off for invoices