This tab is all about the system activity such as:
1. Adding of UDF;
2. Clearance of transaction;
3. Database checking and consistency suck as scripting, SQL Query, Repost and Rebuild of certain transaction if required;
4. Company profile control;
5. Database backup and restore;
6. Format of cash computation;
7. Import of master data;
8. License control.

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  AutoCount Accounting 2.0

  AutoCount Accounting 1.8 / 1.9
  AutoCount Payroll
  AutoCount POS

  AutoCount On The Go
  AutoCount Accounting Plug-In Documentations