Template:Accounting2.0HelpFile: Difference between revisions
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{{AutoCountTreeListParent|Welcome To The Main Screen| |
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<li>[[Welcome To The Main Screen]] |
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{{AutoCountTreeListParent|File| |
{{AutoCountTreeListParent|File| |
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<li>[[Manage Account Book]] |
<li>[[Manage Account Book]] |
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{{AutoCountTreeListParentAcc2.0|Manage Account Book| |
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<li>[[Create Account Book]] |
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<li>[[Attach Account Book]] |
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<li>[[Detach Account Book]] |
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<li>[[Edit Account Book]] |
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<li>[[Delete Account Book]] |
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<li>[[Show Current Account Book Control File Full Path]] |
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<li>[[Open Account Book Control File]] |
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<li>[[Save To New Account Book Control File]] |
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<li>[[Synchronize All Account Books with Database Server]] |
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<li>[[Account Book and Database]] |
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<li>[[Install Sample Account Book]] |
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}} |
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{{AutoCountTreeListParentAcc2.0|Install Sample Account Book| |
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<li>[[Download and Install From Web]] |
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<li>[[Install From Autocount CDROM]] |
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<li>[[Install From A Specify Folder]] |
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}} |
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<li>[[Login to New Account Book]] |
<li>[[Login to New Account Book]] |
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{{AutoCountTreeListParentAcc2.0|Import and Export| |
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<li>[[Export All Data]] |
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<li>[[Import All Data]] |
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<li>[[Export Data for Consolidated Financial Report]] |
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<li>[[Export as Xml Format]] |
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<li>[[Import Third Party XML Data]] |
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}} |
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<li>[[Import From Excel]] |
<li>[[Import From Excel]] |
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<li>[[Exit and Logout]] |
<li>[[Exit and Logout]] |
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}} |
}} |
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{{AutoCountTreeListParent|GL| |
{{AutoCountTreeListParent|GL| |
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<li>[[GL Menu]] |
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<li>[[Account Maintenance]] |
<li>[[Account Maintenance]] |
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<li>[[Cash Book Entry]] |
<li>[[Cash Book Entry]] |
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<li>[[Journal Entry]] |
<li>[[JournalEntry|Journal Entry]] |
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<li>[[Foreign Currency Revaluation]] |
<li>[[Foreign Currency Revaluation]] |
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<li>[[Unrealized Gain/Loss]] |
<li>[[Unrealized Gain/Loss]] |
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{{AutoCountTreeListParent|Stock| |
{{AutoCountTreeListParent|Stock| |
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<li>[[Stock Item Maintenance]] |
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{{AutoCountTreeListParentAcc2.0|More Stock Item Maintenance| |
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<li>[[Item Opening Balance Maintenance]] |
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<li>[[Item Price Book Maintenance]] |
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<li>[[Item BOM Maintenance]] |
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<li>[[Item Price By Location Maintenance]] |
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<li>[[Item Brand Maintenance]] |
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<li>[[Item Category Maintenance]] |
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<li>[[Item Class Maintenance]] |
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}} |
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<li>[[Stock Group Maintenance]] |
<li>[[Stock Group Maintenance]] |
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<li>[[Stock Item Type Maintenance]] |
<li>[[Stock Item Type Maintenance]] |
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<li>[[Item Package Maintenance]] |
<li>[[Item Package Maintenance]] |
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<li>[[Stock Take]] |
<li>[[Stock Take]] |
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<li>[[ |
<li>[[Stock Adjustment]] |
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<li>[[Stock Issue]] |
<li>[[Stock Issue]] |
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<li>[[Stock Receive]] |
<li>[[Stock Receive]] |
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<li>[[Document Item Transaction Listing]] |
<li>[[Document Item Transaction Listing]] |
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}} |
}} |
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{{AutoCountTreeListParent|Sales| |
{{AutoCountTreeListParent|Sales| |
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<li>[[Sales Menu]] |
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<li>[[Quotation]] |
<li>[[Quotation]] |
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<li>[[Sales Order]] |
<li>[[Sales Order]] |
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<li>[[Consignment Return]] |
<li>[[Consignment Return]] |
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<li>[[Multi-Dimensional Price Book]] |
<li>[[Multi-Dimensional Price Book]] |
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<li>[[Multi-Dimensional |
<li>[[Multi-Dimensional Sales Analysis]] |
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<li>[[Monthly Sales Analysis Report]] |
<li>[[Monthly Sales Analysis Report]] |
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<li>[[Sales Analysis By Document Report]] |
<li>[[Sales Analysis By Document Report]] |
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}} |
}} |
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{{AutoCountTreeListParent|Purchase| |
{{AutoCountTreeListParent|Purchase| |
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<li>[[Purchase Menu]] |
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<li>[[Purchase Request]] |
<li>[[Purchase Request]] |
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<li>[[Request Quotation]] |
<li>[[Request Quotation]] |
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<li>[[Top/Bottom Purchase Ranking Report]] |
<li>[[Top/Bottom Purchase Ranking Report]] |
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<li>[[Supplier Price List Report]] |
<li>[[Supplier Price List Report]] |
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}} |
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{{AutoCountTreeListParent|Bonus Point| |
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<li>[[Bonus Point]] |
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}} |
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{{AutoCountTreeListParent|Business Flow| |
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<li>[[Business Flow Menu]] |
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<li>[[Sales Order Processing]] |
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<li>[[Assembly Order Processing]] |
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}} |
}} |
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{{AutoCountTreeListParent|General Maintenance| |
{{AutoCountTreeListParent|General Maintenance| |
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<li>[[ |
<li>[[Company Profile]] |
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<li>[[ |
<li>[[User Maintenance]] |
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<li>[[ |
<li>[[User Group Maintenance]] |
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<li>[[ |
<li>[[Access Right Maintenance]] |
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<li>[[ |
<li>[[Set Password]] |
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<li>[[ |
<li>[[Account Type Maintenance]] |
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<li>[[ |
<li>[[Address Maintenance]] |
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<li>[[ |
<li>[[Area Maintenance]] |
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<li>[[ |
<li>[[C/N Type Maintenance]] |
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<li>[[ |
<li>[[Credit Term Maintenance]] |
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<li>[[ |
<li>[[Creditor Type Maintenance]] |
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<li>[[ |
<li>[[Currency Maintenance]] |
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<li>[[ |
<li>[[D/N Type Maintenance]] |
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<li>[[ |
<li>[[Debtor Type Maintenance]] |
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<li>[[ |
<li>[[Department Maintenance]] |
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<li>[[ |
<li>[[Document Numbering Format Maintenance]] |
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<li>[[ |
<li>[[Footer Maintenance]] |
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<li>[[ |
<li>[[Journal Type Maintenance]] |
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<li>[[ |
<li>[[Last Year Balance Maintenance]] |
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<li>[[ |
<li>[[Payment Method Maintenance]] |
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<li>[[ |
<li>[[Posting Account Group Maintenance]] |
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<li>[[ |
<li>[[Price Category Maintenance]] |
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<li>[[ |
<li>[[Project Maintenance]] |
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<li>[[ |
<li>[[Purchase Agent Maintenance]] |
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<li>[[Sales Agent Maintenance]] |
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<li>[[Shipping Method Maintenance]] |
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<li>[[User Defined List Mainteance]] |
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<li>[[Withholding Tax Maintenance]] |
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}} |
}} |
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{{AutoCountTreeListParent|Tools| |
{{AutoCountTreeListParent|Tools| |
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<li>[[ |
<li>[[Backup]] |
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<li>[[ |
<li>[[Restore]] |
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<li>[[ |
<li>[[Audit Trail]] |
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<li>[[ |
<li>[[Report Design Centre]] |
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<li>[[ |
<li>[[AutoCount Store]] |
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{{AutoCountTreeListParentAcc2.0|Change Code| |
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<li>[[Tools 3]] |
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<li>[[Change Account Number]] |
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<li>[[Change Branch Code]] |
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<li>[[Change Currency Code]] |
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<li>[[Change Department No]] |
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<li>[[Change Item Batch]] |
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<li>[[Change Item Code]] |
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<li>[[Change Item UOM]] |
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<li>[[Change Item UOM Rate]] |
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<li>[[Change Location]] |
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<li>[[Change Payment Method]] |
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<li>[[Change Purchase Agent]] |
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<li>[[Change Sales Agent]] |
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<li>[[Change Tax Code]] |
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<li>[[Change User ID]] |
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<li>[[Change Serial No]] |
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<li>[[Change Member No]] |
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}} |
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<li>[[Recalculate Stock Costing]] |
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<li>[[Clear No-Transaction Serial Numbers]] |
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<li>[[Global Price Change]] |
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<li>[[Print Bar Code]] |
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<li>[[Activity Stream]] |
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<li>[[Manage Notification Messages]] |
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<li>[[Notification Inbox]] |
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<li>[[Open K.I.V. Folder]] |
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<li>[[Plug-In Manager]] |
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<li>[[Network Users Monitor]] |
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<li>[[Program Control]] |
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<li>[[Clear Cache and Criteria Data]] |
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<li>[[Current User Settings]] |
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<li>[[Customize Main Menu]] |
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<li>[[Manage Fiscal Year]] |
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<li>[[Options]] |
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{{AutoCountTreeListParentAcc2.0|Options| |
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<li>[[General - Application Settings]] |
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<li>[[General - Decimals]] |
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<li>[[General - Account Code Format]] |
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<li>[[General - Miscellaneous]] |
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<li>[[General - Goods and Services Tax]] |
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<li>[[General - Withholding Tax]] |
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<li>[[General - Security Policy]] |
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<li>[[General - Help File]] |
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<li>[[GL - Default Accounts]] |
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<li>[[GL - Default Journals]] |
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<li>[[GL - G/L Posting]] |
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<li>[[Invoicing - Auto Price]] |
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<li>[[Invoicing - Bonus Point]] |
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<li>[[Invoicing - Landing Cost]] |
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<li>[[Invoicing - Customize Invoicing]] |
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<li>[[Invoicing - Customize Invoicing 2]] |
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<li>[[Invoicing - Document Transfer]] |
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<li>[[Invoicing - Document Control]] |
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<li>[[Invoicing - Document Control 2]] |
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<li>[[Invoicing - Cash Sale]] |
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<li>[[Invoicing - 5 Cents Rounding]] |
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<li>[[AR & AP - Aging and Statement]] |
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<li>[[Default Debtor & Creditor]] |
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<li>[[Stock - General Stock Setting]] |
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<li>[[Stock - Bar Code]] |
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<li>[[Stock - Stock Costing]] |
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<li>[[System Option Policy]] |
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<li>[[Notification Server]] |
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}} |
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}} |
}} |
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{{AutoCountTreeListParent|GST| |
{{AutoCountTreeListParent|GST| |
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<li>[[ |
<li>[[Tax Code Maintenance]] |
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<li>[[ |
<li>[[Tax Document Number Maintenance]] |
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<li>[[ |
<li>[[Manage AR Bad Debt]] |
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<li>[[ |
<li>[[Manage AP Bad Debt]] |
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<li>[[ |
<li>[[Gift Rule]] |
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<li>[[GST |
<li>[[GST Processor]] |
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<li>[[GST |
<li>[[GST Instant Info]] |
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<li>[[ |
<li>[[Tax Transaction Listing Report]] |
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<li>[[ |
<li>[[Tax Transaction Audit Trail Report]] |
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<li>[[ |
<li>[[Tax Transaction Change Tracking Report]] |
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<li>[[GST |
<li>[[Monthly GST Taxable Amount Analysis Report]] |
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<li>[[GST |
<li>[[GST Settings]] |
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}} |
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{{AutoCountTreeListParent|Window| |
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<li>[[Send To Back]] |
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<li>[[Opened Windows]] |
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}} |
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{{AutoCountTreeListParent|Help| |
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<li>[[Search]] |
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<li>[[Contents]] |
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<li>[[Index]] |
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<li>[[AutoCount Resource Centre]] |
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<li>[[Learning AutoCount Accounting On YouTube ]] |
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<li>[[Abount AutoCount Accounting]] |
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}} |
}} |
Latest revision as of 09:44, 22 May 2018
- 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
- Login to New Account Book
- 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
- 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
- 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
- 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