Template:POS5.0HelpFile: Difference between revisions
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{{AutoCountPOSTreeListParent|Configuration| |
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{{AutoCountTreeListParent|File| |
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{{AutoCountTreeListParentPOS5.0|First Time Configuration| |
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<li>[[Manage Account Book]] |
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<li>[[POS BackEnd]] |
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{{AutoCountTreeListParentAcc2.0|Manage Account Book| |
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<li>[[ |
<li>[[POS FrontEnd]] |
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<li>[[ |
<li>[[POS Sync Monitor]] |
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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 and 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]] |
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<li>[[Import and Export]] |
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{{AutoCountPOSTreeListParent|Back End| |
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<li>[[Import From Excel]] |
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{{AutoCountTreeListParentPOS5.0|Maintenance| |
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<li>[[Exit and Logout]] |
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{{AutoCountTreeListParentPOSBE5.0|POS Option| |
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<li>[[Appearance]] |
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<li>[[Document Control]] |
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<li>[[Document Control 2]] |
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<li>[[Document Control 3]] |
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<li>[[Receipt (Character Based)]] |
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}} |
}} |
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{{AutoCountTreeListParentPOSBE5.0|Promotion| |
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{{AutoCountTreeListParent|GL| |
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<li>[[ |
<li>[[Promotion Maintenance]] |
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<li>[[ |
<li>[[Validity]] |
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<li>[[ |
<li>[[Item Price]] |
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<li>[[ |
<li>[[Item Group Price]] |
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<li>[[ |
<li>[[Item Type Price]] |
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<li>[[ |
<li>[[Item Package Price]] |
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<li>[[ |
<li>[[Purchase with Purchase]] |
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<li>[[ |
<li>[[Mix and Match]] |
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<li>[[Stock Value Maintenance]] |
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<li>[[Budget Maintenance]] |
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<li>[[Fixed Asset Disposal Entry]] |
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<li>[[View Transaction Summary]] |
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<li>[[Multi-Dimensional Ledger Analysis]] |
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<li>[[Ledger Report]] |
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<li>[[Journal of Transaction Report]] |
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<li>[[Bank Book Analysis]] |
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<li>[[Cash Flow Forecast Report]] |
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<li>[[Receipt and Payment Report]] |
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<li>[[Depreciation and Net Book Value Report]] |
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<li>[[Gain/Loss on Asset Disposal Report]] |
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<li>[[Withholding Tax Transaction Listing Report]] |
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<li>[[Cheque Listing Report]] |
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<li>[[Returned Cheque Listing Report]] |
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<li>[[Sales Agent Expenses Report]] |
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<li>[[Project/Department Profit Margin Report]] |
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<li>[[Trial Balance Report]] |
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<li>[[Profit and Loss Statement]] |
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<li>[[Balance Sheet Statement]] |
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<li>[[Account Details Report]] |
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<li>[[Cash Flow Statement]] |
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<li>[[Transactional Profit and Loss Report]] |
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}} |
}} |
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<li>[[Auto Prompt Maintenance]] |
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{{AutoCountTreeListParent|A/R| |
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<li>[[ |
<li>[[Credit Card Maintenance]] |
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<li>[[ |
<li>[[Debit Card Maintenance]] |
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<li>[[ |
<li>[[Fast Selection Menu Maintenance]] |
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<li>[[ |
<li>[[Member Price Maintenance]] |
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<li>[[ |
<li>[[Out Of Stock Maintenance]] |
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<li>[[ |
<li>[[Price Plan Maintenance]] |
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<li>[[ |
<li>[[Terminal Maintenance]] |
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<li>[[ |
<li>[[POS User Group Maintenance]] |
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<li>[[ |
<li>[[POS User Maintenance]] |
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<li>[[ |
<li>[[Voucher Maintenance]] |
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<li>[[Debtor Aging Report]] |
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<li>[[Debtor Aging By Agent Report]] |
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<li>[[Debtor Balance Report]] |
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<li>[[Debtor Statement Report]] |
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<li>[[Debtor Collection Report]] |
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<li>[[Debtor Collection by Agent Report]] |
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<li>[[A/R Monthly Sales and Collection Analysis Report]] |
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<li>[[A/R Analysis By Document Report]] |
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<li>[[Overdue Letter Report]] |
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<li>[[Commission By Collection Report]] |
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<li>[[A/R Credit Note Analysis Report]] |
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<li>[[A/R Debit Note Analysis Report]] |
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}} |
}} |
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{{AutoCountTreeListParentPOS5.0|Promoter| |
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{{AutoCountTreeListParent|A/P| |
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<li>[[ |
<li>[[Promoter Maintenance]] |
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<li>[[ |
<li>[[Promoter Commission Maintenanance]] |
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<li>[[ |
<li>[[Promoter Commission Analysis Report]] |
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<li>[[ |
<li>[[Promoter Sales Analysis Report]] |
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<li>[[A/P Credit Note Entry]] |
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<li>[[A/P Refund Entry]] |
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<li>[[A/P Deposit Entry]] |
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<li>[[Outstanding A/P Invoice Report]] |
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<li>[[Outstanding A/P Deposit Report]] |
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<li>[[Creditor Aging Report]] |
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<li>[[Creditor Aging by Agent Report]] |
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<li>[[Creditor Balance Report]] |
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<li>[[Creditor Statement Report]] |
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<li>[[A/P Monthly Purchase and Payment Analysis Report]] |
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<li>[[A/P Analysis By Document Report]] |
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<li>[[A/P Credit Note Analysis Report]] |
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<li>[[A/P Debit Note Analysis Report]] |
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}} |
}} |
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<li>[[POS Posting]] |
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{{AutoCountTreeListParent|Inquiry| |
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<li>[[ |
<li>[[POS Setting]] |
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<li>[[ |
<li>[[POS Transaction Viewer]] |
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<li>[[ |
<li>[[Purge POS Transaction]] |
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<li>[[Check BOM Material Inquiry]] |
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<li>[[Batch Number Transaction Inquiry]] |
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<li>[[Available Serial Number Inquiry]] |
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<li>[[Serial Number Transaction Inquiry]] |
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<li>[[Serial Number Quantity Not Match Inquiry]] |
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<li>[[Negative Serial Number Quantity Inquiry]] |
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<li>[[Item Package Transaction Inquiry]] |
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<li>[[Check Item Package Detail Inquiry]] |
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}} |
}} |
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{{AutoCountTreeListParent|Stock| |
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{{AutoCountPOSTreeListParent|Front End| |
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<li>[[Stock Item Maintenance]] |
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{{AutoCountTreeListParentPOS5.0|Getting Started| |
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{{AutoCountTreeListParentAcc2.0|More Stock Item Maintenance| |
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<li>[[ |
<li>[[Getting Started]] |
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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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{{AutoCountTreeListParentPOS5.0|More Function| |
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<li>[[Stock Group Maintenance]] |
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{{AutoCountTreeListParentPOSBE5.0|Bill Editing| |
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<li>[[Stock Item Type Maintenance]] |
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<li>[[ |
<li>[[Change All Service Type]] |
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<li>[[ |
<li>[[Change Multi Pricing]] |
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<li>[[ |
<li>[[Change Service Charge]] |
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<li>[[ |
<li>[[Change Service Tax Code]] |
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<li>[[ |
<li>[[Clear Transaction]] |
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<li>[[ |
<li>[[Set Remark]] |
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<li>[[ |
<li>[[Total Discount]] |
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<li>[[Stock UOM Conversion]] |
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<li>[[Stock Update Cost]] |
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<li>[[Stock Transfer]] |
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<li>[[BOM Optional]] |
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<li>[[Stock Assembly]] |
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<li>[[Stock Disassembly]] |
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<li>[[Stock Assembly Order]] |
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<li>[[Stock Card Report]] |
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<li>[[Stock Balance Report]] |
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<li>[[Stock Balance By Location Report]] |
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<li>[[Stock Movement Report]] |
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<li>[[Stock Item Profit Margin Report]] |
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<li>[[Available Stock Status Report]] |
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<li>[[Reorder Advice Report]] |
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<li>[[Inventory Physical Worksheet]] |
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<li>[[Inventory Physical Worksheet By Consignment]] |
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<li>[[Stock Aging Report]] |
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<li>[[BOM Listing Report]] |
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<li>[[Expired Item Batch Listing Report]] |
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<li>[[Document Item Transaction Listing]] |
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}} |
}} |
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{{AutoCountTreeListParentPOSBE5.0|Bill Operation| |
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<li>[[Change Inclusive]] |
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{{AutoCountTreeListParent|Sales| |
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<li>[[ |
<li>[[Find Bill]] |
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<li>[[ |
<li>[[Hold Bill]] |
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<li>[[ |
<li>[[Recall Bill]] |
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<li>[[ |
<li>[[Reprint Last Bill]] |
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<li>[[Invoice]] |
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<li>[[Cash Sale]] |
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<li>[[Credit Note]] |
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<li>[[Debit Note]] |
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<li>[[Cancel Sales Order]] |
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<li>[[Delivery Return]] |
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<li>[[Consignment]] |
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<li>[[Consignment Return]] |
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<li>[[Multi-Dimensional Price Book]] |
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<li>[[Multi-Dimensional Sales Analysis]] |
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<li>[[Monthly Sales Analysis Report]] |
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<li>[[Sales Analysis By Document Report]] |
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<li>[[Profit & Loss of Document Report]] |
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<li>[[Top/Bottom Sales Ranking Report]] |
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<li>[[Consignment Movement Report]] |
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<li>[[Price History Report]] |
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<li>[[Customer Price List Report]] |
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<li>[[Sales Agent Contribution Report]] |
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<li>[[FOC Quantity Analysis By Document Report]] |
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}} |
}} |
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{{AutoCountTreeListParentPOSBE5.0|Counter Operation| |
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{{AutoCountTreeListParent|Purchase| |
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<li>[[ |
<li>[[Cash In Out]] |
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<li>[[ |
<li>[[Close Counter]] |
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<li>[[ |
<li>[[Open Cash Drawer]] |
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<li>[[ |
<li>[[Open Counter]] |
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<li>[[ |
<li>[[Staff Attendance]] |
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<li>[[ |
<li>[[User Screen Lock]] |
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}} |
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<li>[[Cash Purchase]] |
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{{AutoCountTreeListParentPOSBE5.0|Inquiry| |
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<li>[[Purchase Return]] |
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<li>[[ |
<li>[[AR Payment]] |
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<li>[[ |
<li>[[Check Stock Level]] |
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<li>[[ |
<li>[[Goods In Transit]] |
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<li>[[ |
<li>[[View Price History]] |
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{{AutoCountPOSTreeListParent|Reports| |
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<li>[[Multi-Dimensional Purchase Analysis]] |
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{{AutoCountTreeListParentPOS5.0|Cash and Receipt Report| |
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<li>[[Monthly Purchase Analysis Report]] |
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<li>[[ |
<li>[[Cash Receipt]] |
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<li>[[ |
<li>[[Cash Recording]] |
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<li>[[ |
<li>[[Cheque]] |
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<li>[[Close Counter Report]] |
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<li>[[Credit Card]] |
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<li>[[Debit Card]] |
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<li>[[Voucher]] |
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}} |
}} |
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{{AutoCountTreeListParentPOS5.0|Management Report| |
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{{AutoCountTreeListParent|Bonus Point| |
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<li>[[ |
<li>[[Branch Stock Balance Report]] |
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<li>[[Multi Dimensional POS Report]] |
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<li>[[Payment Analysis]] |
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<li>[[POS Profit Margin]] |
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<li>[[Promoter Commission Analysis]] |
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<li>[[Time Analysis]] |
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}} |
}} |
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{{AutoCountTreeListParentPOS5.0|Miscellanous Report| |
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{{AutoCountTreeListParent|Business Flow| |
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<li>[[ |
<li>[[POS Audit Trail]] |
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<li>[[ |
<li>[[POS Transactions Viewer]] |
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<li>[[ |
<li>[[Promoter Sales Analysis]] |
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<li>[[ |
<li>[[Staff Attendance Report]] |
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<li>[[Assembly Order Request Processing]] |
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<li>[[Assembly Request Processing]] |
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}} |
}} |
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{{AutoCountTreeListParentPOS5.0|Sales Report| |
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{{AutoCountTreeListParent|General Maintenance| |
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<li>[[ |
<li>[[Daily Sales]] |
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<li>[[ |
<li>[[FOC Item Listing Report]] |
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<li>[[ |
<li>[[Open Item Listing]] |
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<li>[[ |
<li>[[POS Listing by Tax Code]] |
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<li>[[ |
<li>[[POS Outstanding Sales Order]] |
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<li>[[ |
<li>[[POS Sales]] |
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<li>[[ |
<li>[[Promotion Listing Report]] |
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<li>[[ |
<li>[[Top Bottom POS Sales Ranking]] |
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<li>[[ |
<li>[[Trade In and Refund]] |
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<li>[[ |
<li>[[Voucher Transaction]] |
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<li>[[Creditor Type Maintenance]] |
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<li>[[Currency Maintenance]] |
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<li>[[D/N Type Maintenance]] |
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<li>[[Debtor Type Maintenance]] |
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<li>[[Department Maintenance]] |
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<li>[[Document Numbering Format Maintenance]] |
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<li>[[Footer Maintenance]] |
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<li>[[Journal Type Maintenance]] |
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<li>[[Last Year Balance Maintenance]] |
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<li>[[Payment Method Maintenance]] |
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<li>[[Posting Account Group Maintenance]] |
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<li>[[Price Category Maintenance]] |
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<li>[[Project Maintenance]] |
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<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| |
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<li>[[Backup]] |
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<li>[[Restore]] |
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<li>[[Audit Trail]] |
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<li>[[Report Design Centre]] |
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<li>[[AutoCount Store]] |
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{{AutoCountTreeListParentAcc2.0|Change Code| |
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<li>[[Change Account No]] |
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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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}} |
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<li>[[Recalculate Stock Costing]] |
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{{AutoCountTreeListParentPOSBE5.0|Line Editing| |
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<li>[[Clear No-Transaction Serial Numbers]] |
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<li>[[ |
<li>[[POS Change Tax Code]] |
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<li>[[ |
<li>[[Set Batch Number]] |
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<li>[[ |
<li>[[Set Description]] |
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<li>[[ |
<li>[[Set Extra Point]] |
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<li>[[ |
<li>[[Set FOC]] |
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<li>[[ |
<li>[[Set Promoter]] |
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<li>[[ |
<li>[[Set Row Remark]] |
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<li>[[ |
<li>[[Set Serial Number]] |
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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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{{AutoCountTreeListParentPOSBE5.0|Overview| |
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<li>[[Overview of More Function]] |
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}} |
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{{AutoCountTreeListParentPOSBE5.0|Setting| |
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<li>[[Change Menu]] |
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<li>[[Change Skin]] |
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<li>[[Close]] |
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<li>[[Customize Button]] |
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<li>[[Full Synchronization]] |
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{{AutoCountPOSTreeListParent|Configuration Setting| |
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<li>[[Device Setting]] |
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<li>[[Device Setting 2]] |
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<li>[[General]] |
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<li>[[Miscellanous]] |
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<li>[[Receipt]] |
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}} |
}} |
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}} |
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{{AutoCountTreeListParent|GST| |
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<li>[[Tax Code Maintenance]] |
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<li>[[Tax Document Number Maintenance]] |
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<li>[[Manage AR Bad Debt]] |
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<li>[[Manage AP Bad Debt]] |
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<li>[[Gift Rule]] |
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<li>[[GST Processor]] |
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<li>[[GST Instant Info]] |
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<li>[[Tax Transaction Listing Report]] |
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<li>[[Tax Transaction Audit Trail Report]] |
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<li>[[Tax Transaction Change Tracking Report]] |
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<li>[[Monthly GST Taxable Amount Analysis Report]] |
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<li>[[GST Settings]] |
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}} |
}} |
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{{AutoCountTreeListParentPOS5.0|Sales| |
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{{AutoCountTreeListParent|Window| |
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<li>[[ |
<li>[[Transaction Main Screen]] |
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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 Forum]] |
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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 08:16, 2 May 2018
- POS Posting
- POS Setting
- POS Transaction Viewer
- Purge POS Transaction