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Revision as of 02:07, 28 May 2018 by
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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
Transactions & Documents
Cash Book Received Voucher -
[1.8]
[2.0]
Cash Book Payment Voucher -
[1.8]
[2.0]
Journal Entry -
[1.8]
[2.0]
AR Debtor -
[1.8]
[2.0]
AR Invoice -
[1.8]
[2.0]
AR Received Payment -
[1.8]
[2.0]
AR Debit Note -
[2.0]
AR Credit Note -
[2.0]
AR Refund -
[1.8]
[2.0]
AR Deposit -
[1.8]
[2.0]
AR Deposit - Create New or Update with Refund & Forfeit -
[1.8]
[2.0]
Programmer:Item Group -
[1.8]
[2.0]
Stock Item (Item Maintenance) -
[1.8]
[2.0]
Stock Assembly -
[1.8]
[2.0]
Quotation -
[1.8]
[2.0]
Sales Order -
[1.8]
[2.0]
Delivery Order -
[1.8]
[2.0]
Sale Invoice -
[1.8]
[2.0]
Cash Sale with Payment -
[1.8]
[2.0]
Goods Received Note
Transfer from
Purchase Order
-
[1.8]
[2.0]
Cancel Purchase Order -
[1.8]
[2.0]