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Supplier Maintenance The Supplier Maintenance is used to enter master records of suppliers. Th...

The Product Management tab comprises the following options that are crucial in setting up and usi...

Report Queries The reports & query screen shown here opens the options for the users to print ...

AP OPERATIONS Payable Transaction  Transactions for Supplier Invoice (PI), Credit Note (PC)...

Bank Reconciliation The Bank Reconciliation in a Uniq365 streamlines the process of matching a c...

This is where all the bank/cash reports such as the cash bank status query, bank/cash summary and...

The Cash Book module in an is a vital component for managing and tracking all cash transactions...

Uniq365 Customer's Subscription Portal is a dedicated online platform designed for customers to m...

Uniq365 Partner's Subscription Portal is a dedicated online platform designed for partners to man...

DOCHUB in Uniq365 will help user to save doc and attach in the transaction form. _____________...

The Sales Operation involves several steps, which may vary depending on the organization's requ...

Update Subscription is where the UNIQ365 Customers can process any amendments of their current/ex...

Renew Subscription is where the UNIQ365 Customers can process their Monthly, Yearly Renewal. They...

How To Clone an Existing Accountbook This manual will going to teach you how to Clone an Accou...

We have 2 ways to Sign up for Uniq365. One is via the Manual Registration using PARTNERS SUBSCRIP...

For report and queries under receivable module, there are three sub menus. First is the report an...

RECEIVABLE MODULE This module contains the Accounts Receivable (AR) entry options for various re...

Customer Maintenance The Customer Maintenance is used to enter master records of customers. Th...

SETTINGS MENU in Uniq365 consists of the following: CHART OF ACCOUNT - Consist of the COA fo...

MASTERS GL in Uniq365 is where main tables are stored and updated such as GST TYPE PROJ...