Template:POS5.0HelpFile: Difference between revisions
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{{AutoCountPOSTreeListParent|File| |
{{AutoCountPOSTreeListParent|File| |
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<li>[[Manage Account Book]] |
<li>[[Manage Account Book]] |
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{{AutoCountTreeListParentPOS5.0|Manage Account Book| |
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<li>[[Create Account Book]] |
<li>[[Create Account Book]] |
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<li>[[Attach Account Book]] |
<li>[[Attach Account Book]] |
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<li>[[Exit and Logout]] |
<li>[[Exit and Logout]] |
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}} |
}} |
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{{AutoCountTreeListParent|GL| |
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{{AutoCountPOSTreeListParent|GL| |
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<li>[[GL Menu]] |
<li>[[GL Menu]] |
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<li>[[Account Maintenance]] |
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<li>[[Cash Book Entry]] |
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<li>[[Journal Entry]] |
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<li>[[Foreign Currency Revaluation]] |
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<li>[[Unrealized Gain/Loss]] |
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<li>[[Opening Balance Maintenance]] |
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<li>[[Bank Reconciliation]] |
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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]] |
<li>[[Depreciation and Net Book Value Report]] |
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<li>[[Gain/Loss on Asset Disposal Report]] |
<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]] |
<li>[[Transactional Profit and Loss Report]] |
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}} |
}} |
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{{AutoCountTreeListParent|A/R| |
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{{AutoCountPOSTreeListParent|A/R| |
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<li>[[Debtor Maintenance]] |
<li>[[Debtor Maintenance]] |
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<li>[[A/R Invoice Entry]] |
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<li>[[A/R Receive Payment]] |
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<li>[[A/R Debit Note Entry]] |
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<li>[[A/R Credit Note Entry]] |
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<li>[[A/R Refund Entry]] |
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<li>[[A/R and A/P Contra Entry]] |
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<li>[[A/R Deposit Entry]] |
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<li>[[Outstanding A/R Invoice Report]] |
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<li>[[Outstanding A/R Deposit Report]] |
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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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{{AutoCountTreeListParent|A/P| |
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{{AutoCountPOSTreeListParent|A/P| |
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<li>[[Creditor Maintenance]] |
<li>[[Creditor Maintenance]] |
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<li>[[A/P Invoice Entry]] |
<li>[[A/P Invoice Entry]] |
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<li>[[A/P Payment]] |
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<li>[[A/P Debit Note Entry]] |
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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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{{AutoCountTreeListParent|Inquiry| |
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{{AutoCountPOSTreeListParent|Inquiry| |
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<li>[[Account Inquiry]] |
<li>[[Account Inquiry]] |
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<li>[[Stock Item Inquiry]] |
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<li>[[BOM Material Usage Inquiry]] |
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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]] |
<li>[[Item Package Transaction Inquiry]] |
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<li>[[Check Item Package Detail Inquiry]] |
<li>[[Check Item Package Detail Inquiry]] |
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}} |
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{{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]] |
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<li>[[Stock Item Type Maintenance]] |
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<li>[[Stock Location Maintenance]] |
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<li>[[Item Package Maintenance]] |
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<li>[[Stock Take]] |
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<li>[[Stock Adjustment]] |
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<li>[[Stock Issue]] |
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<li>[[Stock Receive]] |
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<li>[[Stock Write-Off]] |
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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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{{AutoCountTreeListParent|Sales| |
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<li>[[Sales Menu]] |
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<li>[[Quotation]] |
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<li>[[Sales Order]] |
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<li>[[Delivery Order]] |
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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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{{AutoCountTreeListParent|Purchase| |
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<li>[[Purchase Menu]] |
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<li>[[Purchase Request]] |
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<li>[[Request Quotation]] |
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<li>[[Purchase Order]] |
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<li>[[Goods Received Note]] |
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<li>[[Purchase Invoice]] |
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<li>[[Cash Purchase]] |
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<li>[[Purchase Return]] |
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<li>[[Cancel Purchase Order]] |
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<li>[[Goods Return]] |
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<li>[[Purchase Consignment]] |
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<li>[[Purchase Consignment Return]] |
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<li>[[Multi-Dimensional Purchase Analysis]] |
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<li>[[Monthly Purchase Analysis Report]] |
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<li>[[Purchase Analysis By Document Report]] |
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<li>[[Top/Bottom Purchase Ranking Report]] |
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<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>[[Sales Order Processing]] |
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<li>[[Purchase Request Processing]] |
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<li>[[Delivery Request Processing]] |
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<li>[[Assembly Order Processing]] |
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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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{{AutoCountTreeListParent|General Maintenance| |
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<li>[[Company Profile]] |
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<li>[[User Maintenance]] |
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<li>[[User Group Maintenance]] |
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<li>[[Access Right Maintenance]] |
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<li>[[Set Password]] |
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<li>[[Account Type Maintenance]] |
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<li>[[Address Maintenance]] |
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<li>[[Area Maintenance]] |
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<li>[[C/N Type Maintenance]] |
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<li>[[Credit Term Maintenance]] |
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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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<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| |
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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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{{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 Forum]] |
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<li>[[Learning AutoCount Accounting On YouTube ]] |
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<li>[[Abount AutoCount Accounting]] |
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}} |
}} |