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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

Master Data

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• AR Debtor (Customer) - [1.8] [2.0]
• AP Creditor (Supplier) - [1.8] [2.0]

• Programmer:Item Group - [1.8] [2.0]
• Stock Item (Item Maintenance) - [1.8] [2.0]

Transactions & Documents

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• Cash Book Received Voucher - [1.8] [2.0]
• Cash Book Payment Voucher - [1.8] [2.0]
• Journal Entry - [1.8] [2.0]

• AR Invoice - [1.8] [2.0]
• AR Received Payment Voucher - [1.8] [2.0]
• AR Debit Note - [1.8] [2.0]
• AR Credit Note - [1.8] [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]
• A/R and A/P Contra Entry - [1.8] [2.0]

• AP Invoice - [1.8] [2.0]
• AP Payment Voucher - [1.8] [2.0]
• AP Debit Note - [1.8] [2.0]
• AP Credit Note - [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]