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AutoCount Accounting 2.0.28.196 API Update - 13/4/2022 Runtime error when use "MultiPricing" column in the object of documents, such as Invoice. The new column name is "MultiPrice". Credit Limit Control and Overdue Limit Control will not invoke credit control events, if the document does not violate the limit. Credit Control Event from this release can be used only when programmer wishes to override system rules if the document has hit limit control. View topic on how to override limit control. CEF components (version 99.2.14) Plug-in project that has implemented CEF components and for Singapore users, suggest to use CEF version 99.2.14 to prevent version conflict which this version is used in Seamless Filing and IRAS GST F5 Returns. Furthermore, plug-in builder does not have to include the CEF components in the plug-in package. You may use this API to check if the component is installed for AutoCount Accounting 2.0.28.196, else it will download the component. //Requires AutoCount Accounting 2.0.28.196 to implement "LoadCefComponent()" if (!AutoCount.Components.Components.LoadCefComponent()) { //Exit or throw exception if load/download CEF component failed. return false; }

More Programmer Notice and Update

AutoCount Accounting API (.Net Framework) Plug-In, Integrate...

Connect and Integrate with AutoCount Accounting Methods to integrate with AutoCount Accounting Initiate UserSession and DBSetting - (Added:31/1/2023) A simple program to test connection to AutoCount Accounting 2.0 - (9 Apr 2019) A simple program to test connection to AutoCount Accounting 1.8/1.9 Create BCE.Data.DBSetting with Database Info in AutoCount Accounting 1.8/1.9 API: Master Data AR Debtor (Customer) - [1.8, 1.9] [2.0] AP Creditor (Supplier) - [1.8, 1.9] [2.0] Item Group - [1.8, 1.9] [2.0] Stock Item (Item Maintenance) - [1.8, 1.9] [2.0] Item Package - [2.0] Sales Agent - [2.0] API: Transactions & Documents Cash Book Received Voucher - [1.8, 1.9] [2.0] Cash Book Payment Voucher - [1.8, 1.9] [2.0] Journal Entry - [1.8, 1.9] [2.0] AR Invoice - [1.8, 1.9] [2.0] AR Received Payment Voucher - [1.8, 1.9] [2.0] AR Debit Note - [1.8, 1.9] [2.0] AR Credit Note - [1.8, 1.9] [2.0] AR Refund - [1.8, 1.9] [2.0] AR Deposit - [1.8, 1.9] [2.0] AR Deposit - Create New or Update with Refund & Forfeit - [1.8, 1.9] [2.0] A/R and A/P Contra Entry - [1.8, 1.9] [2.0] AR Debtor Aging - [1.8, 1.9] [2.0] AR Debtor Statement - [1.8, 1.9] [2.0] AP Invoice - [1.8, 1.9] [2.0] AP Payment Voucher - [1.8, 1.9] [2.0] AP Debit Note - [1.8, 1.9] [2.0] AP Credit Note - [1.8, 1.9] [2.0] AP Refund - [1.8, 1.9] [2.0] AP Deposit - [1.8, 1.9] [2.0] Item Opening Balance Maintenance - [1.8, 1.9] [2.0] Stock Adjustment - [1.9] [2.0] Stock Transfer - [1.9] [2.0] Stock Assembly - [1.8, 1.9] [2.0] Get Stock Cost and Stock Balance with Costing - [1.8, 1.9] [2.0] Stock Status Report - [1.9] [2.1] - (31 Jan 2023) Quotation - [1.8, 1.9] [2.0] Sales Order - [1.8, 1.9] [2.0] Delivery Order - [1.8, 1.9] [2.0] Sale Invoice - [1.8, 1.9] [2.0] Cash Sale with Payment - [1.8, 1.9] [2.0] Outstanding Sales Order - [1.8, 1.9] [2.0] Outstanding Delivery Order - [1.8, 1.9] [2.0] Search/Load Sales Invoice - [1.8, 1.9] - (11 Feb 2019), [2.0] - (13 Feb 2019) Purchase Order - [1.8, 1.9] [2.0] Goods Received Note Transfer from Purchase Order - [1.8, 1.9] [2.0] Cancel Purchase Order - [1.8, 1.9] [2.0] Outstanding Purchase Order - [1.8, 1.9] [2.0] API: Bonus Point (Member Point) Member - [1.8, 1.9] [2.0] Member Type - [1.8, 1.9] [2.0] Race - [1.8, 1.9] [2.0] Bonus Point Adjustment - [1.8, 1.9] [2.0] Bonus Point Redemption - [1.8, 1.9] [2.0] Earn Point with Sale Invoice - [1.8, 1.9] [2.0] Reporting - Member List and Point Balance - [1.8, 1.9] [2.0]

Tutorials

Plug-In 2.0 Getting Started Plug-In 2.0 User Control & Interface Plug-In 1.8 Getting Started Plug-In 1.8 User Control & Interface Report Script: Multi-line text line spacing (19) - (24 Jan 2019) Report Script: Filter Overdue Letter with specific age that is due Report Script: Get Field that is not in Report v2 Report Script: Simple Calculate Commission by Item UDF Rate Report Script: Create a Packing List in report script Report Script: Get object and value of a parameter

General Knowledge

Create Item Batch Table OnColumnChange event in Item Maintenance (for AutoCount Accounting 2.0) How AutoCount Application Script Works BeforePrint event in ReportTool Frequent use Script Events More Application Script Events Document Entry Form and Logic Invalid LCPDecryptFileException was unhandled Programmer: you have exceeded 500 evaluation transaction limit, operation aborted. Convert UDF that is a Boolean type Override violate Credit Limit Control and Overdue Limit - (Last updated on 20 Jan 2020) Hide Plug-In on Main Menu in AutoCount Accounting 2.0 Inclusive GST in Cash Book Get Current User Login Master and Detail in Document Use AutoCount Plug-In Converter 2.0 Use AutoCount Plug-In Builder

Some source code syntax in this document requires Development Tool that supports C# 6.0

All materials and coding you may find at wiki AutoCount for programmer is for education and conceptual purposes. Programmer may use them as study reference, but be cautious when apply sample and training coding in actual project. Without throughout understanding of the piece of code, it may result to confusion in the project. When a programmer uses any piece of code from others in the project, the programmer is liable to the code.

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