Template:ProgrammerAPIMenuFlat

• Methods to integrate with AutoCount Accounting 1.8
• Integration methods comparison of using XML and API

• Create BCE.Data.DBSetting with Database Info in AutoCount Accounting 1.8
• A simple program to test connection to AutoCount Accounting

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]

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]

• 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 Assembly - [1.8, 1.9] [2.0]
• Stock Transfer - [2.0]
• • Get Stock Cost and Stock Balance with Costing - [1.8, 1.9] [2.0]

• 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 Delivery 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]

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]

Reporting - Member List and Point Balance - [1.8, 1.9] [2.0]