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<li>Item Group - [[Programmer:Item Group|[1.8, 1.9]]] [[Programmer:Item Group v2|[2.0]]] |
<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]]] |
<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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====Transactions & Documents==== |
====Transactions & Documents==== |
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Revision as of 08:31, 18 August 2022
- 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
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]
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] [2.0]
- AR Debtor Statement - [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 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] [2.0] - (26 June 2019)
- 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]
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]