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<li>AR Refund - [[AR Refund|[1.8]]] [[AR Refund v2|[2.0]]] |
<li>AR Refund - [[AR Refund|[1.8]]] [[AR Refund v2|[2.0]]] |
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<li>AR Deposit - [[AR Deposit|[1.8]]] [[AR Deposit v2|[2.0]]] |
<li>AR Deposit - [[AR Deposit|[1.8]]] [[AR Deposit v2|[2.0]]] |
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<li>AR Deposit - Create New or Update with Refund & Forfeit - [[AR Deposit - Create New or Update with Refund & Forfeit|[1.8]]] |
<li>AR Deposit - Create New or Update with Refund & Forfeit - [[AR Deposit - Create New or Update with Refund & Forfeit|[1.8]]] [[AR Deposit - Create New or Update with Refund & Forfeit v2|[2.0]]] |
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'''Stock''' |
'''Stock''' |
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Revision as of 04:50, 22 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] [2.0]
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