Template:ProgrammerAPIMenuFlat: Difference between revisions
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<li>[[Integration methods comparison of using XML and API]] |
<li>[[Integration methods comparison of using XML and API]] |
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{{AutoCountTreeListParent| |
{{AutoCountTreeListParent|General| |
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<li>[[Programmer:Create BCE.Data.DBSetting with Database Info|Create BCE.Data.DBSetting with Database Info in AutoCount Accounting 1.8]] |
<li>[[Programmer:Create BCE.Data.DBSetting with Database Info|Create '''BCE.Data.DBSetting''' with Database Info in AutoCount Accounting 1.8]] |
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<li>[[Programmer:Simple program to test connection to AutoCount Accounting|A simple program to test connection to AutoCount Accounting]] |
<li>[[Programmer:Simple program to test connection to AutoCount Accounting|A simple program to test connection to AutoCount Accounting]] |
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{{AutoCountTreeListParent|GL| |
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'''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]]] [[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]]] [[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]]] [[Journal Entry v2|[2.0]]] |
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{{AutoCountTreeListParent|AR| |
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'''AR''' |
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<li>AR Debtor - [[AR Debtor|[1.8]]] [[AR Debtor v2|[2.0]]] |
<li>AR Debtor - [[AR Debtor|[1.8]]] [[AR Debtor v2|[2.0]]] |
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<li>AR Invoice - [[AR Invoice|[1.8]]] [[AR Invoice v2|[2.0]]] |
<li>AR Invoice - [[AR Invoice|[1.8]]] [[AR Invoice v2|[2.0]]] |
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<li>AR Deposit - [[AR Deposit|[1.8]]] [[AR Deposit v2|[2.0]]] |
<li>AR Deposit - [[AR Deposit|[1.8]]] [[AR Deposit 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]]] |
<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|Stock| |
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'''Stock''' |
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<li>Programmer:Item Group - [[Programmer:Item Group|[1.8]]] [[Programmer:Item Group v2|[2.0]]] |
<li>Programmer:Item Group - [[Programmer:Item Group|[1.8]]] [[Programmer:Item Group v2|[2.0]]] |
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<li>Stock Item (Item Maintenance) - [[Programmer:Stock Item|[1.8]]] [[Programmer:Stock Item v2|[2.0]]] |
<li>Stock Item (Item Maintenance) - [[Programmer:Stock Item|[1.8]]] [[Programmer:Stock Item v2|[2.0]]] |
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<li>Stock Assembly - [[Programmer:Stock Assembly|[1.8]]] [[Programmer:Stock Assembly v2|[2.0]]] |
<li>Stock Assembly - [[Programmer:Stock Assembly|[1.8]]] [[Programmer:Stock Assembly v2|[2.0]]] |
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{{AutoCountTreeListParent|Sale| |
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'''Sale''' |
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<li>Quotation - [[Programmer:Quotation|[1.8]]] [[Programmer:Quotation v2|[2.0]]] |
<li>Quotation - [[Programmer:Quotation|[1.8]]] [[Programmer:Quotation v2|[2.0]]] |
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<li>Sales Order - [[Programmer:Sales Order|[1.8]]] [[Programmer:Sales Order v2|[2.0]]] |
<li>Sales Order - [[Programmer:Sales Order|[1.8]]] [[Programmer:Sales Order v2|[2.0]]] |
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<li>Sale Invoice - [[Programmer:Sales Invoice|[1.8]]] [[Programmer:Sales Invoice v2|[2.0]]] |
<li>Sale Invoice - [[Programmer:Sales Invoice|[1.8]]] [[Programmer:Sales Invoice v2|[2.0]]] |
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<li>Cash Sale with Payment - [[Programmer:Cash Sale with Payment|[1.8]]] [[Programmer:Cash Sale with Payment v2|[2.0]]] |
<li>Cash Sale with Payment - [[Programmer:Cash Sale with Payment|[1.8]]] [[Programmer:Cash Sale with Payment v2|[2.0]]] |
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{{AutoCountTreeListParent|Purchase| |
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<li>'''Goods Received Note''' Transfer from '''Purchase Order''' - [[Programmer:Goods Received Note Transfer from Purchase Order|[1.8]]] [[Programmer:Goods Received Note Transfer from Purchase Order v2|[2.0]]] |
<li>'''Goods Received Note''' Transfer from '''Purchase Order''' - [[Programmer:Goods Received Note Transfer from Purchase Order|[1.8]]] [[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]]] [[Programmer:Cancel Purchase Order v2|[2.0]]] |
<li>Cancel Purchase Order - [[Programmer:Cancel Purchase Order|[1.8]]] [[Programmer:Cancel Purchase Order v2|[2.0]]] |