Category:AutoCount Accounting 1.8: FAQ Application: Difference between revisions
Category:AutoCount Accounting 1.8: FAQ Application (view source)
Revision as of 10:06, 30 January 2024
, 3 months ago→Others
(→Stock) |
(→Others) |
||
| (30 intermediate revisions by the same user not shown) | |||
Line 36:
#[[GL: Can I key in document with different tax currency rate in Cash Book Entry? |Can I key in document with different tax currency rate in Cash Book Entry? ]] -(Chr/LS/P)
#[[GL: Special accounts are not available in AR AP Sales Purchase invoicing document? |Special accounts are not available in AR AP Sales Purchase invoicing document? ]] -(CT/LS/P)
#[[GL: Why are some account types allowed to be created in different currency but some cannot? |Why are some account types allowed to be created in different currency but some cannot? ]] -(CT/LS/P)
#[[GL: What is Sub-A/C No. and Sub-A/C Description in Ledger Report? |What is Sub-A/C No. and Sub-A/C Description in Ledger Report? ]] -(PY/LS/P)
#[[GL: How to do bank reconciliation |How to do bank reconciliation ]] -(LS/P)
#[[GL: Ledger posting for Bank/Cash account in Cash Book Entry can show cash book detail description? |Ledger posting for Bank/Cash account in Cash Book Entry can show cash book detail description?]] -(LS/P)
#[[GL: What is the function of Show Double Entry Account Description at Ledger |What is the function of Show Double Entry Account Description at Ledger]] -(SW/LS/P)
#[[GL: What is the feature of Negative KO Payment (Negative Knock Off Payment)? |What is the feature of Negative KO Payment (Negative Knock Off Payment)?]] -(Chr/LS/P)
==Stock==
Line 109 ⟶ 115:
#[[AR: Can I view the Sales Invoice / Cash Sale directly from A/R Invoice Entry? |Can I view the Sales Invoice / Cash Sale directly from A/R Invoice Entry?]] -(Jod/LS/P)
#[[AR: How to set multiple email address for debtor |How to set multiple email address for debtor]] -(Ben/LS/P)
#[[AR: Unable to edit AR Credit Note description |Unable to edit AR Credit Note description]] -(PY/LS/P)
#[[AR: What is the meaning of MTDSPA in Debtor/Creditor Aging Report? |What is the meaning of MTDSPA in Debtor/Creditor Aging Report?]] -(Jod/LS/P)
#[[AR: What is the function of Show Group Company and Show Sub Company in Statement and Aging |What is the function of Show Group Company and Show Sub Company in Statement and Aging]] -(LS/P)
#[[AR: How to import Debtor or Creditor Opening Balance from excel |How to import Debtor or Creditor Opening Balance from excel]] -(SW/LS/P)
==Sales==
Line 159 ⟶ 169:
#[[Sales: How can I set only Cash Sale document do not Post to G/L |How can I set only Cash Sale document do not Post to G/L ]] -(Ben/LS/P)
#[[Sales: What is the function of Use Font Style in Invoicing |What is the function of Use Font Style in Invoicing ]] -(PY/LS/P)
#[[Sales: How to refresh Invoices account number assigned from Stock Group posting account? |How to refresh Invoices account number assigned from Stock Group posting account? ]] -(JL/LS/P)
#[[Sales: Can I Copy Debtor Note to Sales Document Note |Can I Copy Debtor Note to Sales Document Note ]] -(Jod/LS/P)
#[[Sales: FOC Quantity not reflected in stock card report |FOC Quantity not reflected in stock card report ]] -(Jod/LS/P)
==Purchase==
Line 168 ⟶ 181:
#[[Purchase: How to create Purchase Return for item price overcharged without affecting stock quantity |How to create Purchase Return for item price overcharged without affecting stock quantity]] -(JL/LS/P)
#[[Purchase: Can I set default UOM for an item when create Purchase document |Can I set default UOM for an item when create Purchase document]] -(JL/LS/P)
#[[Purchase: Delivery Information at More Header is auto assigned even did not select Creditor in Purchase Order |Delivery Information at More Header is auto assigned even did not select Creditor in Purchase Order]] -(Rot/LS/P)
==General Maintenance==
Line 269 ⟶ 283:
#[[Others: How to expand all details |How to expand all details ]] -(Chr/LS/P)
#[[Others: How can I keep leading zeros in CSV files |How can I keep leading zeros in CSV files ]] -(Jod/LS/P)
#[[Others: How to improve AutoCount Accounting system performance and reduce database size? |How to improve AutoCount Accounting system performance and reduce database size? ]] -(JL/LS/P)
#[[Others: How to check AutoCount database size? |How to check AutoCount database size? ]] -(JL/LS/P)
#[[Others: Is there any report I can print regarding Customer and Supplier Price that I maintained in Item Price Book? |Is there any report I can print regarding Customer and Supplier Price that I maintained in Item Price Book? ]] -(Jod/LS/P)
#[[Others: How to switch back to the old print dialog in Windows 11? |How to switch back to the old print dialog in Windows 11? ]] -(TN/LS/P)
#[[Others: Can I hide the functions of Open K.I.V folder and Current User Settings in Tools? |Can I hide the functions of Open K.I.V folder and Current User Settings in Tools? ]] -(Ang/LS/P)
#[[Others: How to install different versions of AutoCount in one computer |How to install different versions of AutoCount in one computer ]] -(CT/LS/P)
#[[Others: Differences between audit trail and activity stream |Differences between audit trail and activity stream ]] -(SW/LS/P)
#[[Others: What is the control of Edit Master Data access right |What is the control of Edit Master Data access right ]] -(SW/LS/P)
#[[Others: Global Price Change schedule did not run if manually enable ‘Updated’ |Global Price Change schedule did not run if manually enable ‘Updated’ ]] -(SW/LS/P)
#[[Others: Check USB Key – USB Key content is empty |Check USB Key – USB Key content is empty ]] -(CT/LS/P)
#[[Others: How do I open SQL Server Configuration Manager if I cannot find it from search bar? |How do I open SQL Server Configuration Manager if I cannot find it from search bar? ]] -(CW/LS/P)
==Report Design==
Line 306 ⟶ 331:
#[[Report Design: How to hide the report header on the last page of report |How to hide the report header on the last page of report ]] -(Jod/LS/P)
#[[Report Design: How to change the word “Serial No.” to “Imei No.” in Invoice Report |How to change the word “Serial No.” to “Imei No.” in Invoice Report ]] -(LS/P)
#[[Report Design: How to set no decimal for grand total in stock balance report |How to set no decimal for grand total in stock balance report ]] -(Ben/LS/P)
#[[Report Design: Export Standard Ledger (Descriptive) to excel some description show empty |Export Standard Ledger (Descriptive) to excel some description show empty ]] -(Ben/LS/P)
#[[Report Design: Can I copy bulk of report design from other account book? |Can I copy bulk of report design from other account book? ]] -(Aimi/LS/P)
#[[Report Design: How to print 2 pages of half page documents into 1 page of A4 paper |How to print 2 pages of half page documents into 1 page of A4 paper ]] -(CT/LS/P)
#[[Report Design: How to insert user signature on report? |How to insert user signature on report? ]] -(SW/LS/P)
{{NavigateForUser|collapsed}}
| |||