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AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations

GL

1. Error Message Journal entry not balance by project or department -(SW/KM/P)
2. No account description shown in Profit & Loss Statement -(SW/KM/P)
3. Can't choose different PV/OR numbering format during create new PV/OR -(HY/KM/P)
4. Bank Account not appeared in Bank Reconciliation -(P/KM)
5. Taxation Account is not shown in P&L Statement -(SW/KM/P)
6. ARCN didn’t specify project no., but project no. appears in ledger report? -(Ju/CY/KM/P)
7. Can't create or move sub account under fixed asset account -(Jul/KM/P)
8. Different amount shown when drill down to the sub account -(JS/Jes/KM/P)

AR/AP

1. Aging Report - The value of Total is not Shown -(JS/KM/P)
2. You are not allowed to edit documents from other source. -(Jul/KM/P)
3. Can't Save ARAP Contra? -(SW/KM/P)
4. Can't select Project No. in AP Invoice Entry? -(LS/KM/P)
5. Can't save past AR Invoice? -(KM/P)
6. AR Payment in local currency but prompted for Gain/Loss setting -(Ell/KM/P)
7. Report Design – dragged field not shown in PV -(SW/KM/P)
8. Contra Entry not allowed for different currencies -(Jul/KM/P)
9. Unable to edit currency exchange rate in AP Invoice -(LS/KM/P)
10. Year End error - ARCN record not found -(CK/KM/P)
11. Can't edit A/R Payment after added exception -(Jac/CY/KM/P)

Stock

1. Why I couldn't delete Item Code? -(KM/P)
2. I can’t find More Stock Maintenance on Stock menu -(LS/KM/P)
3. Duplicated opening balance for a serial number? -(KM/P)
4. Can’t view item image at client pc -(Mic/KM/P)
5. In July Stock Aging Report, stock quantity is "zero" but the cost value is not "0.00"? -(JS/CY/KM/P)
6. System still deduct stock after 'Post To Stock' access rights was removed -(LS/KM/P)
7. Can I use stock write to write off the damaged goods for FIFO Costing Method? -(LS/KM/P)

Sales

1. Rounding Adjustment Account is empty -(HY/KM/P)
2. Unable to save an entry/document with GST adjustment -(EL/KM/P)
3. “Credit Sales” button is disabled in Cash Sales -(Mei/KM/P/KM)
4. Show Instant Info- Price History is empty -(MIC/KM/P)
5. Can't change rounding method for invoice -(JS/KM/P)
6. Unable to select stock code in Monthly Sales Analysis report -(Jul/CY/KM/P)
7. Save Invoice error - 'Invalid account no' -(SW/KM/P)
8. Invoice grid listing is not displayed? -(Jul/KM/P)
9. Can't change the price of invoice that was transferred from DO -(P/P)
10. Item selling price does not follow the setting in Item Price Book -(LS/KM/P)

Purchase

1. Unit Price not displayed in Purchases documents ? -(KM/P)

GST

1. Already knocked off, but still show as GST on Payment Unapplied Amount -(/P)
2. Error Message "Tax Type must be selected" -(KM/P)
3. GST03 – Tax amount appears in Others (Lain-lain) column -(Jes/KM/P)
4. Cannot select tax code for past document -(Mei/KM/P)
5. Gift Rule - Sales Account is empty or invalid -(Jes/KM/P)
6. GST- set GST Date for past invoice -(Jes/KM/P)
7. GST - “Error on GST On Realized Gain Loss: Tax Type IES not found” -(Ell/KM/P)
8. Supplier tax registration number not shown in GAF Viewer -(HY/KM/P)

Prompted Message

1. Unable to Save a New Payment Voucher -(SW/KM/P)
2. Sorry you have exceeded 500 transaction limit? -(PT/P)
3. Restore Error - SQL Server cannot process this media family (SW/KM/P)
4. Backup Error..Cannot open backup device -(HY/KM/P)
5. Backup Error "The database is larger than 2GB.You only can use WinRAR as compression method" -(KM/P)
6. Delete user - error message prompted -(CK/KM/P)
7. Consolidate Financial Report – cannot set column “LiveDBDatabaseName” -(Eve/KM/P)
8. Backup error - File is not a valid archive. I/O error occur? -(JS/KM/P)
9. Can't change rounding method for Invoice? -(JS/KM/P)
10. Attach account book error-Unknown Sql Exception, The database ‘AED_TEST’ cannot be opened because it is version 706. -(JS/CY/KM/P)
11. Backup error: “Backup Failed. Database Error found. There was no endpoint listening at...” -(CY/KM/P)
12. Backup error- Database msdb cannot be opened -(CK/KM/P)
13. Login Message - "Fail to check database exist in Scheduled Backup"...There was no endpoint listening at... -(CK/CY/KM/P)
14. Unable to attach suspected or corrupted database -(P/CK/CY/KM/P)

Login Issue

1. The server was not found or was not accessible -(KM/P)
2. Your database version is later than supported database -(P/P)
3. The Network Name cannot be Found -(JS/P)

SQL

1. Cannot open database A893478? -(P/P)
2. Cannot open database “AED_XXX”… -(P/P)
3. Forgot SA password ? -(KM/P)
4. Upgrade error: SQL Server Service Broker is not enabled -(HY/P)
5. Upgrade error: View Server State permission was denied -(JT/P)
6. SQL Log Files keep on Growing -(JT/P)
7. SQL Server installation error: “Fusion ATL” rule failed -(KS/KM/P)
8. SQL Installation Error - is not a valid argument or you do not have permission -(HY/KM/P)
9. SQL Server Configuration Manager-cannot connect to WMI provider -(CY/KM/P)

Other

1. Report exported to Excel, some details missing -(LS/KM/P)
2. Print Cash Transaction Listing - unable to select Voucher Type -(LS/KM/P)
3. Installation Error "An error occurred during the installation of assembly" -(CY/P)
4. Installation Error "Unable to extract msi file to temporary file" -(Azi/KM/P)
5. Installation Error .Net Framework 4 (HRESULT 0xc8000222) -(KM/P)
6. Report Design - Rich Text did not show properly -(P/P)
7. Permanent license becomes Trial license -(Mic/KM/P)
8. Further Description shows unwanted empty rows -(P/P)
9. No result when inquiry Activity Stream -(JS/CY/KM/P)
10. Mouse wheel is not functioning with the drop-down list in AutoCount System -(HY/KM/P)