Template:ProgrammerMenuFlat
- Create BCE.Data.DBSetting with Database Info in AutoCount Accounting 1.8
- Write a simple program to test connection to AutoCount Accounting with load/write data
GL
- Cash Book Received Voucher
- 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