Revision as of 01:41, 10 April 2018 by Jessica
1.Double click on the AutoCount FnB icon on your desktop.
2.Before you get started, you will need to configure the FnB POS. Welcome to AutoCount FnB Wizard will prompt out, click on Next to continue.
3.Select the database option to be used and then click on Next.
Standalone Database: Create a new standalone account book for FnB POS.
Attach Existing Database: Attach existing account book that created previously.
4.For Standalone Database, key in the Basic Information, setup Database Server Location, and select Pre-defined Country Banknote and Coin Series (For Close Counter Use). Then click on Next to continue.
Basic Information: New Company Name: Your Company name. Database Name: Physical database name that will used for your company (You may leave it default as system will generate for you). Database Folder: Location to store your physical database files (Default location is C:\AutoCount Data).
Database Server Location: Server Name: Define your SQL Server location and Instance Name. Use Default SA User Name and Password: Select this option to use AutoCount Default SA User Name and Password for SQL Server. Use the following User Name and Password: Select this option to use your own User name and Password for SQL Server.
Pre-defined Country Banknote and Coin Series (For Close Counter Use): Select your country from the list and then system will generate pre-defined banknote and coin series based on your selection.
5.Click on Finish to complete the configuration.
6.Click on OK and you have now created your FnB POS account book.
|AutoCount Accounting 2.0
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations