Category:AutoCount Accounting 1.8: FAQ Application
|
AutoCount Accounting 2.0 & 2.1
|
|
AutoCount Accounting 1.8 / 1.9
|
|
AutoCount Payroll
|
|
AutoCount POS
|
|
AutoCount On The Go
|
|
AutoCount Accounting Plug-In Documentations
|
GL
- Can I exclude certain account codes from a user? -(CY/P)
- New Financial Reporting Standards (FRS) -(JS/P)
- Financial Report - Custom Text -(SW/KM/P)
- How to maintain GST code & business info for Bank Charge account -(Jac/KM/P)
- How to merge the payment with its bank charges amount in Bank Reconciliation -(Jul/KM/P)
- Hide bank balance at cash book entry -(JS/KM/P)
- How to maintain previous year uncleared bank transactions in Bank Reconciliation? -(SW/KM/P)
Stock
- How to set stock item type & stock item group column to be empty at Stock Item Maintenance -(Mic/KM/P)
- How to change a Costing Method for an item? -(KM/P)
- Default UOM for new Stock Item -(Mei/KM/P)
- Differences between item group & item type -(Ell/KM/P)
- Stock item cost in stock card is different from the Purchase Invoice unit price -(Jul/KM/P)
AR/AP
- How can I record in AutoCount if I received advanced payment from customer ? -(SW/KM/P)
- Can I Change the aging format for Debtor/Creditor statement? -(JUL/KM/P)
- How to change the message appear at the bottom of Debtor/Creditor Statement? -(Eve/KM/P)
- Color indicator of payment method in AR Payment -(SW/CY/KM/P)
- Debtor Default vs Open Item vs Balance B/F -(SW/KM/P)
- Debtor Statement - Send batch mail -(Azi/CY/KM/P)
Sales
- Showing or Hiding 0 Balance Batch Number -(JS/P)
- Document transfer - How to check "Transferred to" status? -(Mic/KM/P)
- How to find out knock off detail of an Invoice -(HY/CY/P)
- How to amend the Notes at the bottom left of an Invoice report -(CY/KM/P)
- What is Standard selling price 2 and how to use this feature？ -(HY/KM/P)
- How to delete multiple invoices? -(JS/KM/P)
- How to setup printer & cash drawer in Cash Sale -(CY/KM/P)
- How to assign project/department code for footer amount -(Mei/KM/P)
- Sales Location – What is it? -(P/P)
Purchase
General Maintenance
- Can I extend the length of Project Code? -(HY/KM/P)
- How to assign document running number format by users -(LS/KM/P)
- Numbering format - How to maintain multiple running number? -(ACF/KM/P)
- Can I copy users and access rights setting from other account book? -(P/P)
- Can I print out the list of access rights for tracking purpose? -(LS/KM/P)
GST
- Difference between ‘Create Bad Debt Relief’ & ‘Create Bad Debt with Bad Debt Relief’ (BS/KM/P)
- BL Tax Code to post to individual expenses account -(Mei/P)
- Difference between GST start date and GST registration date -(Mei/KM/P)
- What is the difference between tax code TX-S and tax code TX-Z -(Mei/KM/P)
- GST Inclusive for all sales transactions -(Azi/KM/P)
- What is "Generate Summary style in Submitted Journal Entry" at GST Settings? -(Mei/P)
- Handling Imported Goods by Forwarder/Third party company -(Jes/KM/P)
- GST Adjustment for bank charges tax amount -(Mei/CY/P)
Others
- How to setup Auto Backup? -(CK/KM/P)
- Backup Option - Compression level -(JS/P)
- Is it necessary to perform year end closing every year? -(Mic/KM/P)
- SQL - How to check SQL Port No -(Ell/KM/P)
- How to reset admin password -(Jac/KM/P)
- How to create new account book from a client pc -(JT/KM/P)
- What is K.I.V documents -(Jac/KM/P)
- Security - How to lock a month? -(P/KM/P)
- How to show company logo in AutoCount reports? -(Ell/KM/P)
- How to login AutoCount using Accountant ID -(Jac/CY/KM/P)
This category currently contains no pages or media.