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====Connect and Integrate with AutoCount Accounting==== |
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{{AutoCountTreeListParent|Integrate with AutoCount| |
{{AutoCountTreeListParent|Integrate with AutoCount| |
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<li>[[Integration Methods|Methods to integrate with AutoCount Accounting |
<li>[[Integration Methods|Methods to integrate with AutoCount Accounting]] |
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<li>[[Integration methods comparison of using XML and API]] |
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}} |
}} |
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{{AutoCountTreeListParent|Connect to AutoCount Accounting 2.1| |
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<li>[[Initiate UserSession and DBSetting]] - ''(Added:31/1/2023)'' |
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}} |
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{{AutoCountTreeListParent|DBSetting and Connect to Account Book for 1.8 & 1.9| |
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<li>[[Programmer:Simple program to test connection to AutoCount Accounting|A simple program to test connection to AutoCount Accounting 1.8/1.9]] |
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}} |
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====API: Master Data==== |
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{{AutoCountTreeListParent| |
{{AutoCountTreeListParent|Account| |
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<li>AR Debtor (Customer) - [[AR Debtor|[1.8, 1.9]]] [[AR Debtor v2|[2.0]]] |
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}} |
}} |
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{{AutoCountTreeListParent|Stock| |
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<li>Item Group - [[Programmer:Item Group|[1.8, 1.9]]] [[Programmer:Item Group v2|[2.0]]] |
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<li>Stock Item (Item Maintenance) - [[Programmer:Stock Item|[1.8, 1.9]]] [[Programmer:Stock Item v2|[2.0]]] |
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<li>Item Package - [[Programmer:Item Package v2|[2.0]]] |
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}} |
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{{AutoCountTreeListParent|General Maintenance| |
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<li>Sales Agent - [[Programmer:Sales Agent v2|[2.0]]] |
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}} |
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====API: Transactions & Documents==== |
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{{AutoCountTreeListParent|GL| |
{{AutoCountTreeListParent|GL| |
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<li>Cash Book Received Voucher - [[Cash Book Received Voucher|[1.8]]] [[Cash Book Received Voucher_v2|[2.0]]] |
<li>Cash Book Received Voucher - [[Cash Book Received Voucher|[1.8, 1.9]]] [[Cash Book Received Voucher_v2|[2.0]]] |
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<li>Cash Book Payment Voucher - [[Cash Book Payment Voucher|[1.8]]] [[Cash Book Payment Voucher_v2|[2.0]]] |
<li>Cash Book Payment Voucher - [[Cash Book Payment Voucher|[1.8, 1.9]]] [[Cash Book Payment Voucher_v2|[2.0]]] |
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<li>Journal Entry - [[Journal Entry|[1.8]]] [[Journal Entry v2|[2.0]]] |
<li>Journal Entry - [[Journal Entry|[1.8, 1.9]]] [[Journal Entry v2|[2.0]]] |
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}} |
}} |
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{{AutoCountTreeListParent|AR| |
{{AutoCountTreeListParent|AR & Reporting| |
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<li>AR |
<li>AR Invoice - [[AR Invoice|[1.8, 1.9]]] [[AR Invoice v2|[2.0]]] |
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<li>AR |
<li>AR Received Payment Voucher - [[AR Received Payment|[1.8, 1.9]]] [[AR Received Payment v2|[2.0]]] |
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<li>AR |
<li>AR Debit Note - [[AR Debit Note|[1.8, 1.9]]] [[AR Debit Note v2|[2.0]]] |
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<li>AR |
<li>AR Credit Note - [[AR Credit Note|[1.8, 1.9]]] [[AR Credit Note v2|[2.0]]] |
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<li>AR |
<li>AR Refund - [[AR Refund|[1.8, 1.9]]] [[AR Refund v2|[2.0]]] |
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<li>AR |
<li>AR Deposit - [[AR Deposit|[1.8, 1.9]]] [[AR Deposit v2|[2.0]]] |
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<li>AR Deposit - [[AR Deposit|[1.8]]] [[AR Deposit v2|[2.0]]] |
<li>AR Deposit - Create New or Update with Refund & Forfeit - [[AR Deposit - Create New or Update with Refund & Forfeit|[1.8, 1.9]]] [[AR Deposit - Create New or Update with Refund & Forfeit v2|[2.0]]] |
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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]]] |
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<li>AR Deposit - Create New or Update with Refund & Forfeit - [[AR Deposit - Create New or Update with Refund & Forfeit|[1.8]]] [[AR Deposit - Create New or Update with Refund & Forfeit v2|[2.0]]] |
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{{AutoCountTreeListParent| Reporting | |
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<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 (21)|[2.1]]] |
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}} |
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}} |
}} |
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{{AutoCountTreeListParent| |
{{AutoCountTreeListParent|AP| |
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<li> |
<li>AP Invoice - [[AP Invoice|[1.8, 1.9]]] [[AP Invoice v2|[2.0]]] |
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<li> |
<li>AP Payment Voucher - [[AP Payment|[1.8, 1.9]]] [[AP Payment v2|[2.0]]] |
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<li> |
<li>AP Debit Note - [[AP Debit Note|[1.8, 1.9]]] [[AP Debit Note v2|[2.0]]] |
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<li>AP Credit Note - [[AP Credit Note|[1.8, 1.9]]] [[AP Credit Note API v2|[2.0]]] |
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<li>AP Refund - [[AP Refund API|[1.8, 1.9]]] [[AP Refund API v2|[2.0]]] |
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<li>AP Deposit - [[AP Deposit API|[1.8, 1.9]]] [[AP Deposit API v2|[2.0]]] |
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}} |
}} |
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{{AutoCountTreeListParent| |
{{AutoCountTreeListParent|Stock & Reporting| |
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<li> |
<li>Item Opening Balance Maintenance - [[Programmer:Item Opening Maintenance|[1.8, 1.9]]] [[Programmer:Item Opening Maintenance v2|[2.0]]] |
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<li> |
<li>Stock Adjustment - [[Programmer:Stock Adjustment|[1.9]]] [[Programmer:Stock Adjustment v2|[2.0]]] |
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<li> |
<li>Stock Transfer - [[Programmer:Stock Transfer|[1.9]]] [[Stock Transfer API V2|[2.0]]] |
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<li> |
<li>Stock Assembly - [[Programmer:Stock Assembly|[1.8, 1.9]]] [[Programmer:Stock Assembly v2|[2.0]]] |
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{{AutoCountTreeListParent| Reporting | |
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<li>Get Stock Cost and Stock Balance with Costing - [[Programmer:Get Stock Cost|[1.8, 1.9]]] [[Programmer:Get Stock Cost v2|[2.0]]] |
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<li>Stock Status Report - [[Programmer:Stock Status Report|[1.9]]] [[Programmer:Stock Status Report 2|[2.1]]] - ''(31 Jan 2023)'' |
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}} |
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}} |
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{{AutoCountTreeListParent|Sale & Reporting| |
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<li>Quotation - [[Programmer:Quotation|[1.8, 1.9]]] [[Programmer:Quotation v2|[2.0]]] |
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<li>Sales Order - [[Programmer:Sales Order|[1.8, 1.9]]] [[Programmer:Sales Order v2|[2.0]]] |
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<li>Delivery Order - [[Programmer:Delivery Order|[1.8, 1.9]]] [[Programmer:Delivery Order v2|[2.0]]] |
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<li>Sale Invoice - [[Programmer:Sales Invoice|[1.8, 1.9]]] [[Programmer:Sales Invoice v2|[2.0]]] |
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<li>Cash Sale with Payment - [[Programmer:Cash Sale with Payment|[1.8, 1.9]]] [[Programmer:Cash Sale with Payment v2|[2.0]]] |
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{{AutoCountTreeListParent| Reporting | |
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<li>Outstanding Sales Order - [[Programmer:Outstanding Sales Order (19)|[1.8, 1.9]]] [[Programmer:Outstanding Sales Order (20)|[2.0]]] |
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<li>Outstanding Delivery Order - [[Programmer:Outstanding Delivery Order (19)|[1.8, 1.9]]] [[Programmer:Outstanding Delivery Order (20)|[2.0]]] |
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<li>Search/Load Sales Invoice - [[Programmer:Search Sales Invoice (19)|[1.8, 1.9]]] - ''(11 Feb 2019)'', [[Programmer:Search Sales Invoice (20)|[2.0]]] - ''(13 Feb 2019)'' |
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}} |
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}} |
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{{AutoCountTreeListParent|Purchase & Reporting| |
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<li>Purchase Order - [[Programmer:Purchase Order|[1.8, 1.9]]] [[Programmer:Purchase Order v2|[2.0]]] |
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<li>'''Goods Received Note''' Transfer from '''Purchase Order''' - [[Programmer:Goods Received Note Transfer from Purchase Order|[1.8, 1.9]]] [[Programmer:Goods Received Note Transfer from Purchase Order v2|[2.0]]] |
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<li>Cancel Purchase Order - [[Programmer:Cancel Purchase Order|[1.8, 1.9]]] [[Programmer:Cancel Purchase Order v2|[2.0]]] |
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{{AutoCountTreeListParent| Reporting | |
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<li>Outstanding Purchase Order - [[Programmer:Outstanding Purchase Order (19)|[1.8, 1.9]]] [[Programmer:Outstanding Purchase Order (20)|[2.0]]] |
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}} |
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}} |
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====API: Bonus Point (Member Point)==== |
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{{AutoCountTreeListParent|Maintenance (Master Data)| |
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<li>Member - [[Programmer:Member|[1.8, 1.9]]] [[Programmer:Member v2|[2.0]]] |
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<li>Member Type - [[Programmer:Member Type|[1.8, 1.9]]] [[Programmer:Member Type v2|[2.0]]] |
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<li>Race - [[Programmer:Member Race|[1.8, 1.9]]] [[Programmer:Member Race v2|[2.0]]] |
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}} |
}} |
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{{AutoCountTreeListParent| |
{{AutoCountTreeListParent|Transactions| |
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<li> |
<li>Bonus Point Adjustment - [[Programmer:Bonus Point Adjustment|[1.8, 1.9]]] [[Programmer:Bonus Point Adjustment v2|[2.0]]] |
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<li> |
<li>Bonus Point Redemption - [[Programmer:Bonus Point Redemption|[1.8, 1.9]]] [[Programmer:Bonus Point Redemption v2|[2.0]]] |
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<li>Earn Point with Sale Invoice - [[Programmer:Earn Point with Sale Invoice|[1.8, 1.9]]] [[Programmer:Earn Point with Sale Invoice v2|[2.0]]] |
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}} |
}} |
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<li>Reporting - Member List and Point Balance - [[Programmer:Member List and Point Balance|[1.8, 1.9]]] [[Programmer:Member List and Point Balance v2|[2.0]]] |
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]