Difference between revisions of "Template:ProgrammerAPIMenuFlat"

From AutoCount Resource Center
Jump to navigation Jump to search
Line 10: Line 10:
 
----
 
----
 
{{AutoCountTreeListParent|Account|
 
{{AutoCountTreeListParent|Account|
   <li>AR Debtor (Customer) - [[AR Debtor|[1.8]]] [[AR Debtor v2|[2.0]]]
+
   <li>AR Debtor (Customer) - [[AR Debtor|[1.8, 1.9]]] [[AR Debtor v2|[2.0]]]
   <li>AP Creditor (Supplier) - [[Programmer AP Creditor|[1.8]]] [[Programmer AP Creditor v2|[2.0]]]
+
   <li>AP Creditor (Supplier) - [[Programmer AP Creditor|[1.8, 1.9]]] [[Programmer AP Creditor v2|[2.0]]]
 
}}
 
}}
 
{{AutoCountTreeListParent|Stock|
 
{{AutoCountTreeListParent|Stock|
   <li>Programmer:Item Group - [[Programmer:Item Group|[1.8]]] [[Programmer:Item Group v2|[2.0]]]
+
   <li>Programmer:Item Group - [[Programmer:Item Group|[1.8, 1.9]]] [[Programmer:Item Group v2|[2.0]]]
   <li>Stock Item (Item Maintenance) - [[Programmer:Stock Item|[1.8]]] [[Programmer:Stock Item v2|[2.0]]]
+
   <li>Stock Item (Item Maintenance) - [[Programmer:Stock Item|[1.8, 1.9]]] [[Programmer:Stock Item v2|[2.0]]]
 
}}
 
}}
 
===Transactions & Documents===
 
===Transactions & Documents===
 
----
 
----
 
{{AutoCountTreeListParent|GL|
 
{{AutoCountTreeListParent|GL|
   <li>Cash Book Received Voucher - [[Cash Book Received Voucher|[1.8]]] [[Cash Book Received Voucher_v2|[2.0]]]
+
   <li>Cash Book Received Voucher - [[Cash Book Received Voucher|[1.8, 1.9]]] [[Cash Book Received Voucher_v2|[2.0]]]
   <li>Cash Book Payment Voucher - [[Cash Book Payment Voucher|[1.8]]] [[Cash Book Payment Voucher_v2|[2.0]]]
+
   <li>Cash Book Payment Voucher - [[Cash Book Payment Voucher|[1.8, 1.9]]] [[Cash Book Payment Voucher_v2|[2.0]]]
   <li>Journal Entry - [[Journal Entry|[1.8]]] [[Journal Entry v2|[2.0]]]
+
   <li>Journal Entry - [[Journal Entry|[1.8, 1.9]]] [[Journal Entry v2|[2.0]]]
 
}}
 
}}
 
{{AutoCountTreeListParent|AR|
 
{{AutoCountTreeListParent|AR|
   <li>AR Invoice - [[AR Invoice|[1.8]]] [[AR Invoice v2|[2.0]]]
+
   <li>AR Invoice - [[AR Invoice|[1.8, 1.9]]] [[AR Invoice v2|[2.0]]]
   <li>AR Received Payment Voucher - [[AR Received Payment|[1.8]]] [[AR Received Payment v2|[2.0]]]
+
   <li>AR Received Payment Voucher - [[AR Received Payment|[1.8, 1.9]]] [[AR Received Payment v2|[2.0]]]
   <li>AR Debit Note - [[AR Debit Note|[1.8]]] [[AR Debit Note v2|[2.0]]]
+
   <li>AR Debit Note - [[AR Debit Note|[1.8, 1.9]]] [[AR Debit Note v2|[2.0]]]
   <li>AR Credit Note - [[AR Credit Note|[1.8]]] [[AR Credit Note v2|[2.0]]]
+
   <li>AR Credit Note - [[AR Credit Note|[1.8, 1.9]]] [[AR Credit Note v2|[2.0]]]
   <li>AR Refund - [[AR Refund|[1.8]]] [[AR Refund v2|[2.0]]]
+
   <li>AR Refund - [[AR Refund|[1.8, 1.9]]] [[AR Refund v2|[2.0]]]
   <li>AR Deposit - [[AR Deposit|[1.8]]] [[AR Deposit v2|[2.0]]]
+
   <li>AR Deposit - [[AR Deposit|[1.8, 1.9]]] [[AR Deposit v2|[2.0]]]
   <li>AR Deposit - Create New or Update with Refund & Forfeit - [[AR Deposit - Create New or Update with Refund & Forfeit|[1.8]]] [[AR Deposit - Create New or Update with Refund & Forfeit v2|[2.0]]]
+
   <li>AR Deposit - Create New or Update with Refund & Forfeit - [[AR Deposit - Create New or Update with Refund & Forfeit|[1.8, 1.9]]] [[AR Deposit - Create New or Update with Refund & Forfeit v2|[2.0]]]
 
   <li>A/R and A/P Contra Entry - [[ARAP Contra Entry v18|[1.8]]] [[ARAP Contra Entry v2|[2.0]]]
 
   <li>A/R and A/P Contra Entry - [[ARAP Contra Entry v18|[1.8]]] [[ARAP Contra Entry v2|[2.0]]]
 
}}
 
}}
 
{{AutoCountTreeListParent|AP|
 
{{AutoCountTreeListParent|AP|
   <li>AP Invoice - [[AP Invoice|[1.8]]] [[AP Invoice v2|[2.0]]]
+
   <li>AP Invoice - [[AP Invoice|[1.8, 1.9]]] [[AP Invoice v2|[2.0]]]
   <li>AP Payment Voucher - [[AP Payment|[1.8]]] [[AP Payment v2|[2.0]]]
+
   <li>AP Payment Voucher - [[AP Payment|[1.8, 1.9]]] [[AP Payment v2|[2.0]]]
   <li>AP Debit Note - [[AP Debit Note|[1.8]]] [[AP Debit Note v2|[2.0]]]
+
   <li>AP Debit Note - [[AP Debit Note|[1.8, 1.9]]] [[AP Debit Note v2|[2.0]]]
   <li>AP Credit Note - [[AP Credit Note|[1.8]]] [[AP Credit Note v2|[2.0]]]
+
   <li>AP Credit Note - [[AP Credit Note|[1.8, 1.9]]] [[AP Credit Note API v2|[2.0]]]
 +
  <li>AP Refund - [[AP Refund API|[1.8, 1.9]]] [[AP Refund API v2|[2.0]]]
 +
  <li>AP Deposit - [[AP Deposit API|[1.8, 1.9]]] [[AP Deposit API v2|[2.0]]]
 
}}
 
}}
 
{{AutoCountTreeListParent|Stock|
 
{{AutoCountTreeListParent|Stock|
   <li>Stock Assembly - [[Programmer:Stock Assembly|[1.8]]] [[Programmer:Stock Assembly v2|[2.0]]]
+
   <li>Stock Assembly - [[Programmer:Stock Assembly|[1.8, 1.9]]] [[Programmer:Stock Assembly v2|[2.0]]]
 
}}
 
}}
 
{{AutoCountTreeListParent|Sale|
 
{{AutoCountTreeListParent|Sale|
   <li>Quotation - [[Programmer:Quotation|[1.8]]] [[Programmer:Quotation v2|[2.0]]]
+
   <li>Quotation - [[Programmer:Quotation|[1.8, 1.9]]] [[Programmer:Quotation v2|[2.0]]]
   <li>Sales Order - [[Programmer:Sales Order|[1.8]]] [[Programmer:Sales Order v2|[2.0]]]
+
   <li>Sales Order - [[Programmer:Sales Order|[1.8, 1.9]]] [[Programmer:Sales Order v2|[2.0]]]
   <li>Delivery Order - [[Programmer:Delivery Order|[1.8]]] [[Programmer:Delivery Order v2|[2.0]]]
+
   <li>Delivery Order - [[Programmer:Delivery Order|[1.8, 1.9]]] [[Programmer:Delivery Order v2|[2.0]]]
   <li>Sale Invoice - [[Programmer:Sales Invoice|[1.8]]] [[Programmer:Sales Invoice v2|[2.0]]]
+
   <li>Sale Invoice - [[Programmer:Sales Invoice|[1.8, 1.9]]] [[Programmer:Sales Invoice v2|[2.0]]]
   <li>Cash Sale with Payment - [[Programmer:Cash Sale with Payment|[1.8]]] [[Programmer:Cash Sale with Payment v2|[2.0]]]
+
   <li>Cash Sale with Payment - [[Programmer:Cash Sale with Payment|[1.8, 1.9]]] [[Programmer:Cash Sale with Payment v2|[2.0]]]
 
}}
 
}}
 
{{AutoCountTreeListParent|Purchase|
 
{{AutoCountTreeListParent|Purchase|
   <li>'''Goods Received Note''' Transfer from '''Purchase Order''' - [[Programmer:Goods Received Note Transfer from Purchase Order|[1.8]]] [[Programmer:Goods Received Note Transfer from Purchase Order v2|[2.0]]]
+
   <li>'''Goods Received Note''' Transfer from '''Purchase Order''' - [[Programmer:Goods Received Note Transfer from Purchase Order|[1.8, 1.9]]] [[Programmer:Goods Received Note Transfer from Purchase Order v2|[2.0]]]
   <li>Cancel Purchase Order - [[Programmer:Cancel Purchase Order|[1.8]]] [[Programmer:Cancel Purchase Order v2|[2.0]]]
+
   <li>Cancel Purchase Order - [[Programmer:Cancel Purchase Order|[1.8, 1.9]]] [[Programmer:Cancel Purchase Order v2|[2.0]]]
 
}}
 
}}

Revision as of 03:50, 14 June 2018

  • Master Data


  • Transactions & Documents