Programmer

AutoCount Resource Center

Tutorials

Some source code syntax in this document requires Development Tool that supports C# 6.0

Tutorials

Plug-In 2.0 Getting Started Plug-In 2.0 User Control & Interface Plug-In 1.8 Getting Started Plug-In 1.8 User Control & Interface Report Script: Multi-line text line spacing (19) - (24 Jan 2019) Report Script: Filter Overdue Letter with specific age that is due Report Script: Get Field that is not in Report v2 Report Script: Simple Calculate Commission by Item UDF Rate Report Script: Create a Packing List in report script

Documentation/API

API Integrate, Plug-In

Methods to integrate with AutoCount Accounting 1.8 Integration methods comparison of using XML and API A simple program to test connection to AutoCount Accounting 2.0 - (9 Apr 2019) A simple program to test connection to AutoCount Accounting 1.8/1.9 Create BCE.Data.DBSetting with Database Info in AutoCount Accounting 1.8/1.9 Master Data AR Debtor (Customer) - [1.8, 1.9] [2.0] AP Creditor (Supplier) - [1.8, 1.9] [2.0] Item Group - [1.8, 1.9] [2.0] Stock Item (Item Maintenance) - [1.8, 1.9] [2.0] Item Package - [2.0] Transactions & Documents Cash Book Received Voucher - [1.8, 1.9] [2.0] Cash Book Payment Voucher - [1.8, 1.9] [2.0] Journal Entry - [1.8, 1.9] [2.0] AR Invoice - [1.8, 1.9] [2.0] AR Received Payment Voucher - [1.8, 1.9] [2.0] AR Debit Note - [1.8, 1.9] [2.0] AR Credit Note - [1.8, 1.9] [2.0] AR Refund - [1.8, 1.9] [2.0] AR 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] AR Debtor Aging - [1.8, 1.9] [2.0] AR Debtor Statement - [1.8, 1.9] [2.0] AP Invoice - [1.8, 1.9] [2.0] AP Payment Voucher - [1.8, 1.9] [2.0] AP Debit Note - [1.8, 1.9] [2.0] AP Credit Note - [1.8, 1.9] [2.0] AP Refund - [1.8, 1.9] [2.0] AP Deposit - [1.8, 1.9] [2.0] Item Opening Balance Maintenance - [1.8, 1.9] [2.0] Stock Adjustment - [1.9] [2.0] Stock Transfer - [1.9] [2.0] Stock Assembly - [1.8, 1.9] [2.0] Get Stock Cost and Stock Balance with Costing - [1.8, 1.9] [2.0] Stock Status Report - [1.9] [2.0] - (26 June 2019) Quotation - [1.8, 1.9] [2.0] Sales Order - [1.8, 1.9] [2.0] Delivery Order - [1.8, 1.9] [2.0] Sale Invoice - [1.8, 1.9] [2.0] Cash Sale with Payment - [1.8, 1.9] [2.0] Outstanding Sales Order - [1.8, 1.9] [2.0] Outstanding Delivery Order - [1.8, 1.9] [2.0] Search/Load Sales Invoice - [1.8, 1.9] - (11 Feb 2019), [2.0] - (13 Feb 2019) Purchase Order - [1.8, 1.9] [2.0] Goods Received Note Transfer from Purchase Order - [1.8, 1.9] [2.0] Cancel Purchase Order - [1.8, 1.9] [2.0] Outstanding Purchase Order - [1.8, 1.9] [2.0] Bonus Point (Member Point) Member - [1.8, 1.9] [2.0] Member Type - [1.8, 1.9] [2.0] Race - [1.8, 1.9] [2.0] Bonus Point Adjustment - [1.8, 1.9] [2.0] Bonus Point Redemption - [1.8, 1.9] [2.0] Earn Point with Sale Invoice - [1.8, 1.9] [2.0] Reporting - Member List and Point Balance - [1.8, 1.9] [2.0]

General Knowledge

Create Item Batch Table OnColumnChange event in Item Maintenance (for AutoCount Accounting 2.0) How AutoCount Application Script Works BeforePrint event in ReportTool Frequent use Script Events More Application Script Events Document Entry Form and Logic Invalid LCPDecryptFileException was unhandled Programmer: you have exceeded 500 evaluation transaction limit, operation aborted. Convert UDF that is a Boolean type Override violate Credit Limit Control and Overdue Limit - (Last updated on 20 Jan 2020) Hide Plug-In on Main Menu in AutoCount Accounting 2.0 Inclusive GST in Cash Book Get Current User Login Master and Detail in Document Use AutoCount Plug-In Converter 2.0 Use AutoCount Plug-In Builder

All materials and coding you may find at wiki AutoCount for programmer is for education and conceptual purposes. Programmer may use them as study reference, but be cautious when apply sample and training coding in actual project. Without throughout understanding of the piece of code, it may result to confusion in the project. When a programmer uses any piece of code from others in the project, the programmer is liable to the code.

Download and Resources

Programmer Download and Links
Programmer Download and Links to External Resources

Past Notice

AutoCount Accounting 2.0

AutoCount Accounting 2.0.5.108 has major API update in GL/AR/AP. DLL added: AutoCount.Accounting.dll AutoCount.Accounting.UI.dll DLL removed: AutoCount.CommonAccounting.dll Remove of AutoCount.CommonAccounting.dll does not implicate that classes that were in AutoCount.CommonAccounting.dll are removed. To better organize the naming, UI and logic, system engineer and analyst have rearranged and split them into two libraries.

AutoCount Accounting 2.0.0.70 is released to compliant with GST 0% SR There is no major changes in API compatibility for project uses API 2.0.0.66-2.0.0.69 But, do rebuild with 2.0.0.70 assemblies to confirm the compatibility.

AutoCount Accounting 1.9

Upgrade from AutoCount Accounting 1.8 to 1.9 requires a special license key. However, if create a new account book in AutoCount Accounting 1.9.6 and higher version, you will be able to use the account book for development & testing without requirement of License Key.

AutoCount Accounting 1.9 is compatible with AutoCount Accounting 1.8. Some coding may require minor update, due to earlier version of 1.8 has some differences in method call. Such as SubProjectStartup parameter has been updated since version 1.8.30. Click here to see the changed in SubProjectStartup method.

General

This document does not allow to save, because it contains accrual and payment basis tax code When you see the message prompted similar to the title, this is to accommodate the new SST calculation of Sale Tax and Service Tax, which Sale Tax is on "Accrual Basis", while Service Tax is on "Payment Basis". Accrual Basis is defined as, Sales Tax is payable when the invoice is created. Whereas, Payment Basis is after payment is received from customers for Service Tax. However, if the payment is not received after 12 months, it becomes payable regardless of whether the payment is received. The difference between the two methods is the timing to recognize Payment Basis as Tax is deffered until payment is received, or 12 months period. Therefore for AutoCount Accounting to recognize these two occurrence whether it is payable tax, separating them to two documents can clearly differentiate them in the finance and tax report. Posted on 6 Sep 2018