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'''Sale''' |
'''Sale''' |
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<li>[[Programmer:Quotation|Quotation]] |
<li>Quotation - [[Programmer:Quotation|[1.8]]] [[Programmer:Quotation v2|[2.0]]] |
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<li>[[Programmer:Sales Order|Sales Order]] |
<li>Sales Order - [[Programmer:Sales Order|[1.8]]] [[Programmer:Sales Order v2|[2.0]]] |
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<li>[[Programmer:Delivery Order|Delivery Order]] |
<li>Delivery Order - [[Programmer:Delivery Order|[1.8]]] [[Programmer:Delivery Order v2|[2.0]]] |
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<li>[[Programmer:Sales Invoice|Invoice]] |
<li>Sale Invoice - [[Programmer:Sales Invoice|[1.8]]] [[Programmer:Sales Invoice v2|[2.0]]] |
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<li>[[Programmer:Cash Sale with Payment|Cash Sale with Payment (Coming soon...)]] |
<li>[[Programmer:Cash Sale with Payment|Cash Sale with Payment (Coming soon...)]] |
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Revision as of 10:19, 21 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 - [1.8] [2.0]
- Journal Entry - [1.8] [2.0]
AR
- AR Debtor - [1.8] [2.0]
- AR Invoice - [1.8] [2.0]
- AR Received Payment - [1.8] [2.0]
- AR Debit Note - [Coming soon...]
- AR Credit Note - [Coming soon...]
- AR Refund - [1.8] [2.0]
- AR Deposit - [1.8] [2.0]
- AR Deposit - Create New or Update with Refund & Forfeit - [1.8]
Stock
- Programmer:Item Group - [1.8] [2.0]
- Stock Item (Item Maintenance) - [1.8] [2.0]
- Stock Assembly - [1.8] [2.0]
Sale
- 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 (Coming soon...)
Purchase
- Goods Received Note Transfer from Purchase Order
- Cancel Purchase Order