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

SETTINGS MENU in Uniq365 consists of the following: CHART OF ACCOUNT - Consist of the COA for all GL account Codes FINAL ACCOUNTS LAYOUT - Where layout and Design of Classification reports are configured CONTROL ACCOUNT GL - where auto posting c...

In Uniq365, Budgeting or the process of preparing detailed projections of future amounts such as Operational budgeting andCapital budgeting are available.

The Cash Book module in an is a vital component for managing and tracking all cash transactions of an organization. It records inflows and outflows of cash, ensuring that the organization maintains accurate financial records for proper decision-making and co...

The Cash Bank stores all the cash and bank information.  The Cash Bank code created will be used to represent all the transactions related to that Cash Bank.  How to add a new bank code in Cash Bank Set up? Step 1: Fill in the bank code, descriptio...

The Cash Book main function is to keep track of all the cash and bank transactions that occur daily. The GC can be found in the Finance tab under Cash book Section. A cash book transaction refers to the recording of all cash inflows (receipts) and outflows (pa...

Bank Reconciliation The Bank Reconciliation in a Uniq365 streamlines the process of matching a company’s bank transactions with its accounting records, ensuring accuracy and consistency in financial data. This feature automates the import of bank statements, ...

This is where all the bank/cash reports such as the cash bank status query, bank/cash summary and bank cheque dashboard. The available reports in the Reports/Queries also have the capability to be exported to Microsoft Word, Excel and PDF. Users can filter the...

RECEIVABLE MODULE This module contains the Accounts Receivable (AR) entry options for various receivables transactions such as receipts and real-time GL posting. ________________________________________________________________________________________________...

Customer Maintenance The Customer Maintenance is used to enter master records of customers. The information and properties of a customer such as customer code, customer name, billing address, credit limit, pricing information, shipping address, the account ...

For report and queries under receivable module, there are three sub menus. First is the report and queries where you can find the reports related to receivables, second is the GL and AR diagnostics wherein if the general ledger and receivable report is not tie...

PAYABLES MODULE  This module contains the Accounts Payable (AP) entry options for the various payable transactions, payments and real-time GL posting. The flow chart of AP module is as follow:  ________________________________________________________________...

Supplier Maintenance The Supplier Maintenance is used to enter master records of suppliers. The information regarding a supplier such as Supplier Code, Name, billing address, credit limit, pricing information, shipping addresses and the account posting deta...

AP OPERATIONS Payable Transaction  Transactions for Supplier Invoice (PI), Credit Note (PC), Debit Note (PD) and Payment transaction (PV) can be done at this option. Allocation of outstanding invoices can be made via PI, PC, PD and PV transactions. This...

Customer Maintenance   POS Terminal   POS Payment Modes  

Uniq365 Partner's Subscription Portal is a dedicated online platform designed for partners to manage their customer's subscription-related activities. This portal typically provides a range of features that allow partners to interact with the services or produ...

Partner subscription URL can be found in Partner's Subscription Portal. They may copy this link to for customer's easier registration of account. Link: https://member.uniq365.com/Membership/Membership/Subscription?partnerId=SG24101003 Step 1: Account Info...