DOCUMENT PRINTING

DOCUMENT PRINTING in Uniq365 will help you to print the GL transactions in batch.

DOCUMENT PRINTING NAVIGATION

HOW TO PRINT DOCUMENT IN BATCH?

• JOURNAL VOUCHER - select the GJ or,

• YEAR ENDING - select the GY,

• TRN NO from and to - key in the number,

• TODAY button - defaulted transaction today, or select 'THIS MONTH', 'THIS QUARTER', 'THIS YEAR', 'CUSTOM' or 'LAST MONTH',

• DATE from and to - select date range or,

• REF NO from and to - key in the number,

• PREVIEW - click then show preview,

• QUERY - export to excel with filter capability,

• EXPORT EXCEL - export in excel format.