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AutoCount Accounting 2.0:HelpFile
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Revision as of 07:51, 18 April 2018 by
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AutoCounting Accounting 2.0
System Requirement
Accounting 2.0 Help File
File:ZzDevelopers.jpg
Welcome To The Main Screen
Manage Account Book
Create Account Book
Attach Account Book
Detach Account Book
Edit Account Book
Delete Account Book
Show Current Account Book Control File Full Path
Open Account Book Control File
Save To New Account Book Control File
Synchronize All Account Books with Database Server
Account Book and Database
Install Sample Account Book
Download and Install From Web
Install From Autocount CDROM
Install From A Specify Folder
Login to New Account Book
Export All Data
Import All Data
Export Data for Consolidated Financial Report
Export as Xml Format
Import Third Party XML Data
Import From Excel
Exit and Logout
GL Menu
Account Maintenance
Cash Book Entry
Journal Entry
Foreign Currency Revaluation
Unrealized Gain/Loss
Opening Balance Maintenance
Bank Reconciliation
Stock Value Maintenance
Budget Maintenance
Fixed Asset Disposal Entry
View Transaction Summary
Multi-Dimensional Ledger Analysis
Ledger Report
Journal of Transaction Report
Bank Book Analysis
Cash Flow Forecast Report
Receipt and Payment Report
Depreciation and Net Book Value Report
Gain/Loss on Asset Disposal Report
Withholding Tax Transaction Listing Report
Cheque Listing Report
Returned Cheque Listing Report
Sales Agent Expenses Report
Project/Department Profit Margin Report
Trial Balance Report
Profit and Loss Statement
Balance Sheet Statement
Account Details Report
Cash Flow Statement
Transactional Profit and Loss Report
Debtor Maintenance
A/R Invoice Entry
A/R Receive Payment
A/R Debit Note Entry
A/R Credit Note Entry
A/R Refund Entry
A/R and A/P Contra Entry
A/R Deposit Entry
Outstanding A/R Invoice Report
Outstanding A/R Deposit Report
Debtor Aging Report
Debtor Aging By Agent Report
Debtor Balance Report
Debtor Statement Report
Debtor Collection Report
Debtor Collection by Agent Report
A/R Monthly Sales and Collection Analysis Report
A/R Analysis By Document Report
Overdue Letter Report
Commission By Collection Report
A/R Credit Note Analysis Report
A/R Debit Note Analysis Report
Creditor Maintenance
A/P Invoice Entry
A/P Payment
A/P Debit Note Entry
A/P Credit Note Entry
A/P Refund Entry
A/P Deposit Entry
Outstanding A/P Invoice Report
Outstanding A/P Deposit Report
Creditor Aging Report
Creditor Aging by Agent Report
Creditor Balance Report
Creditor Statement Report
A/P Monthly Purchase and Payment Analysis Report
A/P Analysis By Document Report
A/P Credit Note Analysis Report
A/P Debit Note Analysis Report
Account Inquiry
Stock Item Inquiry
BOM Material Usage Inquiry
Check BOM Material Inquiry
Batch Number Transaction Inquiry
Available Serial Number Inquiry
Serial Number Transaction Inquiry
Serial Number Quantity Not Match Inquiry
Negative Serial Number Quantity Inquiry
Item Package Transaction Inquiry
Check Item Package Detail Inquiry
Stock Item Maintenance
Item Opening Balance Maintenance
Item Price Book Maintenance
Item BOM Maintenance
Item Price By Location Maintenance
Item Brand Maintenance
Item Category Maintenance
Item Class Maintenance
Stock Group Maintenance
Stock Item Type Maintenance
Stock Location Maintenance
Item Package Maintenance
Stock Take
Stock Adjustment
Stock Issue
Stock Receive
Stock Write-Off
Stock UOM Conversion
Stock Update Cost
Stock Transfer
BOM Optional
Stock Assembly
Stock Disassembly
Stock Assembly Order
Stock Card Report
Stock Balance Report
Stock Balance By Location Report
Stock Movement Report
Stock Item Profit Margin Report
Available Stock Status Report
Reorder Advice Report
Inventory Physical Worksheet
Inventory Physical Worksheet By Consignment
Stock Aging Report
BOM Listing Report
Expired Item Batch Listing Report
Document Item Transaction Listing
Sales Menu
Quotation
Sales Order
Delivery Order
Invoice
Cash Sale
Credit Note
Debit Note
Cancel Sales Order
Delivery Return
Consignment
Consignment Return
Multi-Dimensional Price Book
Multi-Dimensional Sales Analysis
Monthly Sales Analysis Report
Sales Analysis By Document Report
Profit & Loss of Document Report
Top/Bottom Sales Ranking Report
Consignment Movement Report
Price History Report
Customer Price List Report
Sales Agent Contribution Report
FOC Quantity Analysis By Document Report
Purchase Menu
Purchase Request
Request Quotation
Purchase Order
Goods Received Note
Purchase Invoice
Cash Purchase
Purchase Return
Cancel Purchase Order
Goods Return
Purchase Consignment
Purchase Consignment Return
Multi-Dimensional Purchase Analysis
Monthly Purchase Analysis Report
Purchase Analysis By Document Report
Top/Bottom Purchase Ranking Report
Supplier Price List Report
Bonus Point
Business Flow Menu
Sales Order Processing
Assembly Order Processing
Company Profile
User Maintenance
User Group Maintenance
Access Right Maintenance
Set Password
Account Type Maintenance
Address Maintenance
Area Maintenance
C/N Type Maintenance
Credit Term Maintenance
Creditor Type Maintenance
Currency Maintenance
D/N Type Maintenance
Debtor Type Maintenance
Department Maintenance
Document Numbering Format Maintenance
Footer Maintenance
Journal Type Maintenance
Last Year Balance Maintenance
Payment Method Maintenance
Posting Account Group Maintenance
Price Category Maintenance
Project Maintenance
Purchase Agent Maintenance
Sales Agent Maintenance
Shipping Method Maintenance
User Defined List Mainteance
Withholding Tax Maintenance
Backup
Restore
Audit Trail
Report Design Centre
AutoCount Store
Change Account Number
Change Branch Code
Change Currency Code
Change Department No
Change Item Batch
Change Item Code
Change Item UOM
Change Item UOM Rate
Change Location
Change Payment Method
Change Purchase Agent
Change Sales Agent
Change Tax Code
Change User ID
Change Serial No
Change Member No
Recalculate Stock Costing
Clear No-Transaction Serial Numbers
Global Price Change
Print Bar Code
Activity Stream
Manage Notification Messages
Notification Inbox
Open K.I.V. Folder
Plug-In Manager
Network Users Monitor
Program Control
Clear Cache and Criteria Data
Current User Settings
Customize Main Menu
Manage Fiscal Year
Options
General - Application Settings
General - Decimals
General - Account Code Format
General - Miscellaneous
General - Goods and Services Tax
General - Withholding Tax
General - Security Policy
General - Help File
GL - Default Accounts
GL - Default Journals
GL - G/L Posting
Invoicing - Auto Price
Invoicing - Bonus Point
Invoicing - Landing Cost
Invoicing - Customize Invoicing
Invoicing - Customize Invoicing 2
Invoicing - Document Transfer
Invoicing - Document Control
Invoicing - Document Control 2
Invoicing - Cash Sale
Invoicing - 5 Cents Rounding
AR & AP - Aging and Statement
Default Debtor & Creditor
Stock - General Stock Setting
Stock - Bar Code
Stock - Stock Costing
System Option Policy
Notification Server
Tax Code Maintenance
Tax Document Number Maintenance
Manage AR Bad Debt
Manage AP Bad Debt
Gift Rule
GST Processor
GST Instant Info
Tax Transaction Listing Report
Tax Transaction Audit Trail Report
Tax Transaction Change Tracking Report
Monthly GST Taxable Amount Analysis Report
GST Settings
Send To Back
Opened Windows
Search
Contents
Index
AutoCount Resource Centre
Learning AutoCount Accounting On YouTube
Abount AutoCount Accounting
Modules
Multi-Location
Consignment & Consignment Return
FOC Quantity
ActivityStream
Filter By Salesman
Item Batch
Remote Credit Control
Item Package
Stock Assembly & Disassembly
Multi-Dimensional Analysis
Advanced Item
Budget
Advanced Financial Report
Advanced Multi-Currency
Unrealized Gain Loss
Serial No
Bonus Point
Multidimensional Sales Analysis
Consignment
Import 3rd Party XML
Bonus Point
Filter by Account
Multidimensional Sales Analysis
Consignment
Import 3rd Party XML
Bonus Point
Filter by Account
Multidimensional Sales Analysis
Consignment
Import 3rd Party XML
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