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Uniq365 Customer's Subscription Portal is a dedicated online platform designed for customers to manage their own subscription-related activities. With this portal, you can easily manage your account, update your subscription details, view billing information, ...

In Uniq365, Analytics refers to the use of data analysis and reporting tools to evaluate and optimize the procurement process. It involves gathering, processing, and presenting data related to procurement activities, such as purchasing, supplier performance, i...

This is where all the Purchase reports such as Pending Purchase Orders, Purchase Invoice and GRN Listing, as well as Purchase Order Listing are located. The available reports in the Reports/Queries also have the capability to export to Microsoft Word, Excel an...

Report Queries The reports & query screen shown here opens the options for the users to print important reports related to the payables/purchase modules.   The main documents are the Statement of Account, Outstanding Statement and the Aging Analysis. The...

 The Document Printing screen shown below enables user to preview and print a range of AP Transactions.  User must select the transaction type concerned as per example in screen below. If a specific range of transaction numbers needs to be printed, user must ...

CREDIT NOTE CREDIT NOTE A credit note usually issued when clients return goods or services. To record a receivable credit note in Uniq365, you have to go in receivables module and look for credit note tab. Attached photo in reference where you can find it....

Uniq365 represent Opening Stocks as the value of stock at the beginning of the financial year. This value is automatically reflected based on the account posting settings configured in the account book, ensuring accurate alignment with the company’s financial ...

The Recalculate Product Cost and Recalculate Order Quantity functions in Uniq365 are essential processes designed to ensure the accuracy of product costs and order quantities. By recalculating these values, the system helps maintain correct stock valuations an...

The Document Printing screen shown below enables user to preview and print a range of AR Transactions.  User must select the transaction type concerned as per example in screen below. If a specific range of transaction numbers needs to be printed, user must i...

DOCHUB in Uniq365 will help user to save doc and attach in the transaction form. _____________________________________________________________________________________________________________________________________________ How to save the picture in DOC HU...

Renew Subscription is where the UNIQ365 Customers can process their Monthly, Yearly Renewal. They have the option to configure their desired number of User Types and classification, No of Books to Configure and enable other custom functionality. _____________...

Update Subscription is where the UNIQ365 Customers can process any amendments of their current/existing subscription. They have the option to update their desired number of User Types and classification, No of Books to Configure and enable other custom functio...