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• Plug-In 2.0 Getting Started
• Plug-In 2.0 User Control & Interface

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• Plug-In 1.8 Getting Started
• Plug-In 1.8 User Control & Interface

• Create BCE.Data.DBSetting with Database Info in AutoCount Accounting 1.8

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  GL

• Cash Book Received Voucher
• Cash Book Payment Voucher
• Journal Entry

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  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

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  Stock

• Item Group
• Stock Item (Item Maintenance)
• Stock Assembly

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  Sale

• Quotation
• Sales Order
• Delivery Order
• Invoice
• Cash Sale with Payment (Coming soon...)

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  Purchase

• Goods Received Note Transfer from Purchase Order
• Cancel Purchase Order

• Methods to integrate with AutoCount Accounting 1.8
• Integration methods comparison of using XML and API

• How AutoCount Application Script Works
• Frequent use Script Events
• More Application Script Events
• Document Entry Form and Logic
• Inclusive GST in Cash Book

• Invalid LCPDecryptFileException was unhandled
• Hide Plug-In on Main Menu in AutoCount Accounting 2.0
• Get Current User Login
• Master and Detail in Document
• Override violate Credit Limit Control and Overdue Limit

• Use AutoCount Plug-In Converter 2.0
• Use AutoCount Plug-In Builder