Template:ProgrammerAPIMenuFlat
- 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]
- Programmer: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] [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]
- Stock Assembly - [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]
- Goods Received Note Transfer from Purchase Order - [1.8, 1.9] [2.0]
- Cancel Purchase Order - [1.8, 1.9] [2.0]