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'''GL''' |
'''GL''' |
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<li>[[Cash Book Received Voucher]] |
<li>Cash Book Received Voucher [[Cash Book Received Voucher|[1.8]]] [[Cash Book Received Voucher_v2|[2.0]]] |
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<li>[[Cash Book Payment Voucher]] |
<li>[[Cash Book Payment Voucher]] |
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<li>[[Journal Entry]] |
<li>[[Journal Entry]] |
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Revision as of 02:55, 18 May 2018
- Create BCE.Data.DBSetting with Database Info in AutoCount Accounting 1.8
- A simple program to test connection to AutoCount Accounting
GL
- Cash Book Received Voucher [1.8] [2.0]
- Cash Book Payment Voucher
- Journal Entry
AR
- AR Debtor
- AR Invoice
- AR Received Payment
- AR Debit Note (Coming soon...)
- AR Credit Note (Coming soon...)
- AR Refund
- AR Deposit
- AR Deposit - Create New or Update with Refund & Forfeit
Stock
- Item Group
- Stock Item (Item Maintenance)
- Stock Assembly
Sale
- Quotation
- Sales Order
- Delivery Order
- Invoice
- Cash Sale with Payment (Coming soon...)
Purchase
- Goods Received Note Transfer from Purchase Order
- Cancel Purchase Order