AP Deposit API v2

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Revision as of 09:29, 26 June 2018 by DanielY (talk | contribs) (Created page with "==Technical Specification== #Deposit Account (Deposit Payment Method) is mandatory field #Deposit Account (Deposit Payment Method) is a Payment Method that is maintained in ''...")
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Technical Specification

  1. Deposit Account (Deposit Payment Method) is mandatory field
  2. Deposit Account (Deposit Payment Method) is a Payment Method that is maintained in G/L | Account Maintenance & General Maintenance | Payment Method Maintenance.
    Method to check the validity of Deposit Payment Method
  3. Forfeit Account can be predefined under Tools | Options > G/L | Default Accounts

References of AutoCount Accounting version 2.0

AutoCount.Accounting.dll
AutoCount.Accounting.UI.dll
AutoCount.dll
AutoCount.MainEntry.dll
AutoCount.UI.dll
AutoCount.ARAP.dll

API Usage

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See Also

AutoCount Accounting Account API
AR AP
Transactions Version Transactions Version
AR Debtor (Customer) 1.8, 1.9
2.0
AP Creditor (Supplier) 1.8, 1.9
2.0
AR Invoice 1.8, 1.9
2.0
AP Invoice 1.8, 1.9
2.0
AR Received Payment 1.8, 1.9
2.0
AP Payment 1.8, 1.9
2.0
AR Debit Note 1.8, 1.9
2.0
AP Debit Note 1.8, 1.9
2.0
AR Credit Note 1.8, 1.9
2.0
AP Credit Note 1.8, 1.9
2.0
AR Refund 1.8, 1.9
2.0
AP Refund 1.8, 1.9
2.0
AR Deposit 1.8, 1.9
2.0
AP Deposit 1.8, 1.9
2.0
AR Deposit - Create New or Update
with Refund & Forfeit
1.8, 1.9
2.0
A/R and A/P Contra Entry 1.8, 1.9
2.0

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