With a 30-year proven track record, Access UBS (formerly Sage UBS) Accounting Software has firmly established itself as a recognized and respected accounting solution in both Singapore and Malaysia. Our product portfolio encompasses a wide spectrum, spanning from Access/Sage UBS Accounting and UBS Inventory & Billing to UBS Payroll and UBS Point of Sales Software. Tailored for Small Medium Enterprises (SMEs) in Singapore, our software ensures that all financial and operational reports are meticulously developed to cater to the local market’s unique needs.
We are proud to share that the Access/Sage UBS Accounting Software Version is an approved Accounting Software in IRAS Accounting Software Register. As a reliable accounting software provider, we have full confidence that UBS Accounting Software is well-equipped to meet all your company’s operational requirements.
At Rockbell, we place significant emphasis on after-sales support. Our dedicated team of support professionals brings three decades of experience to the table, ready to address any issues you encounter with UBS Accounting Software and UBS Inventory Software. Our mission at Rockbell is to provide exceptional UBS Support to all UBS users in Singapore, ensuring your software functions seamlessly and efficiently.
The versatility of UBS Accounting & Billing makes it suitable for various sectors including accounting firms, service-oriented businesses, and manufacturing companies. Its adaptable nature allows you to choose between accounting with billing modules or inventory with billing modules.
The UBS Accounting & Billing package encompasses the following modules:
As for Inventory & Billing modules, there are four distinct stock valuation methods are provided:
System Management
Unlimited Companies Database
Auto Numbering
18 Months Accounting Periods
Open / Close period(s)
Close Month End
User Management
Up to 10 Concurrent Users
Security Rights by User and User Groups
Data Management
Manual Backup & Restore
Scheduled Backup
Recoding Facility
Transaction Management
Year End Processing
Audit Trial
Information Management
Accounting Dashboard
Sales / Purchase Dashboard
Inventory Dashboard
Interactive Reporting (drill down)
RSS Feeds
Advanced Features
Tax
Project
Multi Currency
Entry Method
Quick Entry
Wizards
Task Row
Journal Entry
Recurring Entry
Cash Flow Management
Receipt / Payment
Electronic Credit Card Terminal
Offset/Reverse Matched (Knocked-off) Documents
Cheque Handling
Bank Reconciliation
Cash Flow Statement
Information Management
Fixed Assets
Accounts Consolidation
Budget
Inventory Valuation Methods
Fixed Costs Standard Costing
First-in, First-out Costing
Average Price Costing
Inventory Management Feature
Handling of Negative Stock
Inventory Adjustment
Inventory Transfer
Inventory Issue
Item Assembly
Inventory Count
Inventory Attributes
Stock item
Non-stock item
Assembly Item
Serialized Item
Matrix Item / Batch Item / Graded Item
Bar Code
Bill Of Materials (BOM)
Item Location Single
User-Defined Fields
Purchase Processes
Purchase Order
Goods Received Notes (via Receive)
Supplier Invoice (via Receive)
Purchase Return
Purchase Debit Note / Credit Note (via Purchase Journal)
Sales Processes
Quotation
Sales Order
Delivery Order
Sales Invoice
Sales Return (via Credit Note)
Sales Debit Note/ Credit Note
Cash Sales
Consignment Order
Customer Pricing
Supplier Pricing
Toolkits (Add-on Modules)
Connect ID
Connect PAY
SMS
We understand the crucial role your Solution plays in your operations. To ensure your system’s optimal performance, we have streamlined the process through our software assurance plan, Access Cover. This comprehensive plan encompasses software updates, upgrades, and essential information, offering you complete investment protection over the long term.
With Access Cover, latest version will be seamlessly provided to you. Every new version comes equipped with features designed to enhance your team’s productivity and overall performance. Furthermore, the annual cost of Cover is notably more economical than sporadically acquiring new software licenses.
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