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<li>Item Package - [[Programmer:Item Package v2|[2.0]]] |
<li>Item Package - [[Programmer:Item Package v2|[2.0]]] |
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{{AutoCountTreeListParent|General Maintenance| |
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<li>Sales Agent - [[Programmer:Sales Agent v2|[2.0]]] |
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====API: Transactions & Documents==== |
====API: Transactions & Documents==== |
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<li>A/R and A/P Contra Entry - [[ARAP Contra Entry v18|[1.8, 1.9]]] [[ARAP Contra Entry v2|[2.0]]] |
<li>A/R and A/P Contra Entry - [[ARAP Contra Entry v18|[1.8, 1.9]]] [[ARAP Contra Entry v2|[2.0]]] |
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{{AutoCountTreeListParent| Reporting | |
{{AutoCountTreeListParent| Reporting | |
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<li>AR Debtor Aging - [[Programmer:Debtor Aging (19)|[1.8, 1.9]]] [[Programmer:Debtor Aging ( |
<li>AR Debtor Aging - [[Programmer:Debtor Aging (19)|[1.8, 1.9]]] [[Programmer:Debtor Aging (21)|[2.1]]] |
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<li>AR Debtor Statement - [[Programmer:Debtor Statement (19)|[1.8, 1.9]]] [[Programmer:Debtor Statement ( |
<li>AR Debtor Statement - [[Programmer:Debtor Statement (19)|[1.8, 1.9]]] [[Programmer:Debtor Statement (21)|[2.1]]] |
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Latest revision as of 07:14, 30 May 2024
Connect and 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] [2.1]
- AR Debtor Statement - [1.8, 1.9] [2.1]
- 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]