Invoicing - Document Control 2: Difference between revisions
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[[File:OP57.png]] |
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'''Always Post to G/L:''' if enabled, the checkbox of Post to G/L? under Edit menu during transaction will be checked automatically. |
'''Always Post to G/L:''' if enabled, the checkbox of <span style=color:red>Post to G/L?</span> under Edit menu during transaction will be checked automatically. |
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'''Always Post to Stock:''' if enabled, the checkbox of Post to Stock? under Edit menu during transaction will be checked automatically. |
'''Always Post to Stock:''' if enabled, the checkbox of <span style=color:red>Post to Stock?</span> under Edit menu during transaction will be checked automatically. |
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'''Can Edit Unit Price:''' allow to edit unit price during transaction. |
'''Can Edit Unit Price:''' allow to edit unit price during transaction. |
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'''Can Edit Documents/Items that were transferred:''' allow to edit documents and items that were transferred to other documents. |
'''Can Edit Documents/Items that were transferred:''' allow to edit documents and items that were transferred to other documents. |
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'''Show Instant Info:''' to display the button of Show Instant Info so that the user may check the details info of the highlighted item during transaction. |
'''Show Instant Info:''' to display the button of <span style=color:red>Show Instant Info</span> so that the user may check the details info of the highlighted item during transaction. |
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Revision as of 08:27, 16 April 2018
Invoicing > Document Control 2
Always Post to G/L: if enabled, the checkbox of Post to G/L? under Edit menu during transaction will be checked automatically.
Always Post to Stock: if enabled, the checkbox of Post to Stock? under Edit menu during transaction will be checked automatically.
Can Edit Unit Price: allow to edit unit price during transaction.
Can Edit Documents/Items that were transferred: allow to edit documents and items that were transferred to other documents.
Show Instant Info: to display the button of Show Instant Info so that the user may check the details info of the highlighted item during transaction.
Show Summary Footer: to show a total amount at the bottom bar of document listing screen.
Can Edit Post To GL/Stock: for sales/purchase documents, other than options of default setting Always Post To GL/Stock, now added with new options and access rights control of Can Edit Post To GL/Stock. This is used to define if the user(s) are allowed to modify the default setting of the related sales/purchase documents.
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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